Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:59 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290424APB_FTO_8472
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
() 		1109009000NRG25290420240074823 29/04/2024 MARIVAD GAUTAMBHAI KUBERBHAI 1109009WL001227 MARIVAD GAUTAMBHAI KUBERBHAI 00045 BARB0MALARV 930 930 Processed 03/05/2024 3543966385 GAUTAMBHAI KUBERBHAI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-001/800090
() 		1109009000NRG25290420240074824 29/04/2024 BARIA RAMABHAI SURMABHAI 1109009WL001227 BARIA RAMABHAI SURMABHAI 00045 BARB0MALARV 882 882 Processed 03/05/2024 3543966384 RAMABHAI SURAMABHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/800090
() 		1109009000NRG25290420240074825 29/04/2024 KESHARBEN 1109009WL001227 KESHARBEN 00045 BARB0MALARV 912 912 Processed 03/05/2024 3543966400 BARIYA KESHARBEN BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/700725
() 		1109009000NRG25290420240074827 29/04/2024 KHATUJI NAVAJI MASAR 1109009WL001227 KHATUJI NAVAJI MASAR 00045 BARB0MALARV 846 846 Processed 03/05/2024 3543966370 KHATUJI NAVAJI MASAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/700726
() 		1109009000NRG25290420240074828 29/04/2024 MASURBHAI MOTIBHAI MASAR 1109009WL001227 MASURBHAI MOTIBHAI MASAR 00045 BARB0MALARV 880 880 Processed 03/05/2024 3543966376 MASURJI MOTIJI MASAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-002/700730
() 		1109009000NRG25290420240074829 29/04/2024 MASAR MASHIBEN VAGHAJI 1109009WL001227 MASAR MASHIBEN VAGHAJI 00045 BARB0MALARV 128 128 Processed 03/05/2024 3543966359 MASIBEN VAGHAJI MASA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700732
() 		1109009000NRG25290420240074830 29/04/2024 MOHANBHAI CHUFARABHAI MASAR 1109009WL001227 MOHANBHAI CHUFARABHAI MASAR 00045 BARB0MALARV 846 846 Processed 03/05/2024 3543966368 MOHANJI CHUFARABHAI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700735
() 		1109009000NRG25290420240074831 29/04/2024 KESHRAJI MOTIJI MASAR 1109009WL001227 KESHRAJI MOTIJI MASAR 00045 BARB0MALARV 900 900 Processed 03/05/2024 3543966345 KESARAJI MOTIJI MASA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700744
() 		1109009000NRG25290420240074832 29/04/2024 CHAMAR RAMESH BHAI PUJA bhai 1109009WL001227 CHAMAR RAMESH BHAI PUJA bhai 00045 BARB0MALARV 128 128 Processed 03/05/2024 3543966371 RAMESHBHAI PUJABHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700761
() 		1109009000NRG25290420240074833 29/04/2024 RANJITBHAI KUBERBHAI BARIYA 1109009WL001227 RANJITBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 918 918 Processed 03/05/2024 3543966369 RANJITBHAI KUBERBHAI BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG25290420240074834 29/04/2024 MASAR GALAJI PUJABHAI 1109009WL001227 MASAR GALAJI PUJABHAI 00045 BARB0MALARV 160 160 Processed 03/05/2024 3543966398 MASAR GALAJI PUJAJI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG25290420240074835 29/04/2024 Masar Gitaben Shaileshbhai 1109009WL001227 Masar Gitaben Shaileshbhai 00045 BARB0MALARV 198 198 Processed 03/05/2024 3543966407 GITABEN SHAILESHBHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-002/700800461
() 		1109009000NRG25290420240074836 29/04/2024 CHAMAR RAMESHBHAI DAHYABHAI 1109009WL001227 CHAMAR RAMESHBHAI DAHYABHAI 00045 BARB0MALARV 820 820 Processed 03/05/2024 3543966392 RAMESHBHAI DAHYABHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-002/700800471
() 		1109009000NRG25290420240074837 29/04/2024 MASAR RAYJIBHAI KALUBHAI 1109009WL001227 MASAR RAYJIBHAI KALUBHAI 00045 BARB0MALARV 894 894 Processed 03/05/2024 3543966387 RAYJIBHAI KALUBHAI M BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/700800474
() 		1109009000NRG25290420240074838 29/04/2024 CHAMAR BHARATBHAI JETHABHAI 1109009WL001227 CHAMAR BHARATBHAI JETHABHAI 00045 BARB0MALARV 990 990 Processed 03/05/2024 3543966402 BHARATBHAI JETHABHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700800524
() 		1109009000NRG25290420240074839 29/04/2024 MASAR KANUBHAI DHULABHAI 1109009WL001227 MASAR KANUBHAI DHULABHAI 00045 BARB0MALARV 882 882 Processed 03/05/2024 3543966357 KANUBHAI DHULABHAI M BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-002/700800527
() 		1109009000NRG25290420240074840 29/04/2024 SOMIBEN 1109009WL001227 SOMIBEN 00045 BARB0MALARV 920 920 Processed 03/05/2024 3543966404 SOMIBEN ARAJANBHAI M BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700800528
() 		1109009000NRG25290420240074841 29/04/2024 KALIBEN 1109009WL001227 KALIBEN 00045 BARB0MALARV 915 915 Processed 03/05/2024 3543966383 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALPUR GJ-09-009-001-002/700800550
() 		1109009000NRG25290420240074842 29/04/2024 Chamar Dilipbhai 1109009WL001227 Chamar Dilipbhai 00045 BARB0MALARV 910 910 Processed 03/05/2024 3543966411 Chamar Dilipbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
20 MALPUR GJ-09-009-001-002/700800551
() 		1109009000NRG25290420240074843 29/04/2024 Bariya Divaben Somabhai 1109009WL001227 Bariya Divaben Somabhai 00045 BARB0MALARV 882 882 Processed 03/05/2024 3543966399 BARIYA DIVABEN SOMAB BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-002/700800564
() 		1109009000NRG25290420240074844 29/04/2024 Masar Mayaben Parvatbhai 1109009WL001227 Masar Mayaben Parvatbhai 00045 BARB0MALARV 894 894 Processed 03/05/2024 3543966410 MAYA KUMARI BAGADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 MALPUR GJ-09-009-001-002/70080374
() 		1109009000NRG25290420240074845 29/04/2024 masar manibhai masurji 1109009WL001227 masar manibhai masurji 00045 BARB0MALARV 924 924 Processed 03/05/2024 3543966380 MANIBHAI MASHURJI MA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/70080375
() 		1109009000NRG25290420240074846 29/04/2024 KIRITKUMAR MULABHAI CHAMAR 1109009WL001227 KIRITKUMAR MULABHAI CHAMAR 00045 BARB0MALARV 128 128 Processed 03/05/2024 3543966355 KIRITKUMAR MULABHAI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-002/70080391
() 		1109009000NRG25290420240074847 29/04/2024 CHAMAR KODARBHAI MAGANBHAI 1109009WL001227 CHAMAR KODARBHAI MAGANBHAI 00045 BARB0MALARV 882 882 Processed 03/05/2024 3543966381 KODARBHAI MAGANBHAI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/70080392
() 		1109009000NRG25290420240074848 29/04/2024 CHAMAR SANJAYBHAI VINUBHA 1109009WL001227 CHAMAR SANJAYBHAI VINUBHA 00045 BARB0MALARV 931 931 Processed 03/05/2024 3543966360 CHAMAR SANJAYBHAI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-002/70080392
() 		1109009000NRG25290420240074849 29/04/2024 RAMILABEN SANJAYBHAI SOLANKI 1109009WL001227 RAMILABEN SANJAYBHAI SOLANKI 00045 BARB0MALARV 924 924 Processed 03/05/2024 3543966353 RAMILABEN SANJAYBHAI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-002/70080398
() 		1109009000NRG25290420240074850 29/04/2024 CHAMAR MUKESHBHAI BABUBHAI 1109009WL001227 CHAMAR MUKESHBHAI BABUBHAI 00045 BARB0MALARV 894 894 Processed 03/05/2024 3543966372 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-002/700807
() 		1109009000NRG25290420240074851 29/04/2024 PRATAPJI NAVAJI MASAR 1109009WL001227 PRATAPJI NAVAJI MASAR 00045 BARB0MALARV 192 192 Processed 03/05/2024 3543966373 PRATAPJI NAVAJI MASA BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-002/700840
() 		1109009000NRG25290420240074852 29/04/2024 MASAR VIRA BHAI GOBAR BHAI 1109009WL001227 MASAR VIRA BHAI GOBAR BHAI 00045 BARB0MALARV 912 912 Processed 03/05/2024 3543966391 VIRABHAI GOBARBHAI M BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-002/700841
() 		1109009000NRG25290420240074853 29/04/2024 BARIYA Arjanbhai 1109009WL001227 BARIYA Arjanbhai 00045 BARB0MALARV 900 900 Processed 03/05/2024 3543966382 ARAJABHAI RANCHHODBH BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/700847
() 		1109009000NRG25290420240074854 29/04/2024 JAMANA BEN 1109009WL001227 JAMANA BEN 00045 BARB0MALARV 900 900 Processed 03/05/2024 3543966397 MASAR JAMANABEN BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-002/700857
() 		1109009000NRG25290420240074855 29/04/2024 SAKRIBEN ARJANBHAI PAGI 1109009WL001227 SAKRIBEN ARJANBHAI PAGI 00045 BARB0MALARV 905 905 Processed 03/05/2024 3543966352 SAKARIBEN ARJANJI PA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-002/700858
() 		1109009000NRG25290420240074856 29/04/2024 ARVIND BHAI Natha hai 1109009WL001227 ARVIND BHAI Natha hai 00045 BARB0MALARV 890 890 Processed 03/05/2024 3543966408 ARVINDBHAI NATHABHAI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/747860
() 		1109009000NRG25290420240074857 29/04/2024 MASAR SHANABHAI MONABHAI 1109009WL001227 MASAR SHANABHAI MONABHAI 00045 BARB0MALARV 920 920 Processed 03/05/2024 3543966406 MASAR SHANABHAI MONA BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-002/747879
() 		1109009000NRG25290420240074858 29/04/2024 DAHYABHAI MAGANBHAI CHAMAR 1109009WL001227 DAHYABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 890 890 Processed 03/05/2024 3543966351 MR CHAMAR DAHYABHAI STATE BANK OF INDIA(508548)
36 MALPUR GJ-09-009-001-002/747882
() 		1109009000NRG25290420240074860 29/04/2024 CHAMAR SVITABEN SOMABHAI 1109009WL001227 CHAMAR SVITABEN SOMABHAI 00045 BARB0MALARV 824 824 Processed 03/05/2024 3543966393 SAVITABEN SOMABHAI C BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/747882
() 		1109009000NRG25290420240074859 29/04/2024 SOMABHAI MAGANBHAI CHAMAR 1109009WL001227 SOMABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 856 856 Processed 03/05/2024 3543966361 SOMABHAI MAGANBHAI C BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-002/747883
() 		1109009000NRG25290420240074861 29/04/2024 BABUBHAI KHATUBHAI CHAMAR 1109009WL001227 BABUBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 900 900 Processed 03/05/2024 3543966389 BABUBHAI KHATUBHAI C BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/747884
() 		1109009000NRG25290420240074862 29/04/2024 VECHATBHAI KHATUBHAI CHAMAR 1109009WL001227 VECHATBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 890 890 Processed 03/05/2024 3543966347 VECHATBHAI KHATUBHAI BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-002/747885
() 		1109009000NRG25290420240074863 29/04/2024 RAMABHAI KHATUBHAI CHAMAR 1109009WL001227 RAMABHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 864 864 Processed 03/05/2024 3543966365 RAMABHAI KHATUBHAI C BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-002/747888
() 		1109009000NRG25290420240074864 29/04/2024 REVABHAI NATHABHAI CHAMAR 1109009WL001227 REVABHAI NATHABHAI CHAMAR 00045 BARB0MALARV 888 888 Processed 03/05/2024 3543966364 REVABHAI NATHABHAI C BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/747897
() 		1109009000NRG25290420240074865 29/04/2024 RAMANBHAI NATHABHAI CHAMAR 1109009WL001227 RAMANBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 96 96 Processed 03/05/2024 3543966349 RAMANBHAI NATHABHAI BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/747898
() 		1109009000NRG25290420240074866 29/04/2024 KANTIBHAI NATHABHAI CHAMAR 1109009WL001227 KANTIBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 96 96 Processed 03/05/2024 3543966379 Mrs. KALIBEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MALPUR GJ-09-009-001-002/747899
() 		1109009000NRG25290420240074867 29/04/2024 Chamar laliben paragbhai 1109009WL001227 Chamar laliben paragbhai 00045 BARB0MALARV 96 96 Processed 03/05/2024 3543966405 CHAMAR LALIBEN PARAGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 MALPUR GJ-09-009-001-002/747902
() 		1109009000NRG25290420240074869 29/04/2024 CHAMAR MANGUBEN KANTIBHAI 1109009WL001227 CHAMAR MANGUBEN KANTIBHAI 00045 BARB0MALARV 850 850 Processed 03/05/2024 3543966395 MANGUBEN KANTIBHAI C BANK OF BARODA(606985)
46 MALPUR GJ-09-009-001-002/747902
() 		1109009000NRG25290420240074868 29/04/2024 KANTIBHAI PARAMABHAI CHAMAR 1109009WL001227 KANTIBHAI PARAMABHAI CHAMAR 00045 BARB0MALARV 910 910 Processed 03/05/2024 3543966366 KANTIBHAI PARAMABHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-002/747906
() 		1109009000NRG25290420240074871 29/04/2024 CHAMAR SHANTABEN JETHABHAI 1109009WL001227 CHAMAR SHANTABEN JETHABHAI 00045 BARB0MALARV 905 905 Processed 03/05/2024 3543966394 SHANTABEN JETHABHAI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-002/747906
() 		1109009000NRG25290420240074870 29/04/2024 JETHABHAI PARMABHAI CHAMAR 1109009WL001227 JETHABHAI PARMABHAI CHAMAR 00045 BARB0MALARV 924 924 Processed 03/05/2024 3543966350 JETHABHAI PARAMABHAI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-002/797874
() 		1109009000NRG25290420240074872 29/04/2024 KALUBHAI METHABHAI CHAMAR 1109009WL001227 KALUBHAI METHABHAI CHAMAR 00045 BARB0MALARV 210 210 Processed 03/05/2024 3543966362 KALUBHAI METHABHAI C BANK OF BARODA(606985)
50 MALPUR GJ-09-009-001-002/797876
() 		1109009000NRG25290420240074873 29/04/2024 AMRUTBHAI NATHABHAI CHAMAR 1109009WL001227 AMRUTBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 506 506 Processed 03/05/2024 3543966346 AMRUTBHAI NATHABHAI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-002/797881
() 		1109009000NRG25290420240074875 29/04/2024 CHAMAR JASHIBEN VINUBHAI 1109009WL001227 CHAMAR JASHIBEN VINUBHAI 00045 BARB0MALARV 1792 1792 Processed 03/05/2024 3543966390 ASHIBEN VINUBHAI CH BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-002/797883
() 		1109009000NRG25290420240074876 29/04/2024 KALUBHAI KANABHAICHAMAR 1109009WL001227 KALUBHAI KANABHAICHAMAR 00045 BARB0MALARV 912 912 Processed 03/05/2024 3543966363 Chamar Kalabhai FINO PAYMENTS BANK LTD(608001)
53 MALPUR GJ-09-009-001-002/797884
() 		1109009000NRG25290420240074877 29/04/2024 RAKESHBHAI RAMABHAI MASAR 1109009WL001227 RAKESHBHAI RAMABHAI MASAR 00045 BARB0MALARV 905 905 Processed 03/05/2024 3543966375 RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-002/797887
() 		1109009000NRG25290420240074879 29/04/2024 BARIA SURYABEN RAMANJI 1109009WL001227 BARIA SURYABEN RAMANJI 00045 BARB0MALARV 906 906 Processed 03/05/2024 3543966358 Bariya Suryaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
55 MALPUR GJ-09-009-001-002/797887
() 		1109009000NRG25290420240074878 29/04/2024 RAMANBHAI KUBERBHAI BARIYA 1109009WL001227 RAMANBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 888 888 Processed 03/05/2024 3543966348 RAMANBHAI KUBERBHAI BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-002/800079
() 		1109009000NRG25290420240074880 29/04/2024 Dharmendrbhai Ramabhai 1109009WL001227 Dharmendrbhai Ramabhai 00045 BARB0MALARV 155 155 Processed 03/05/2024 3543966403 DHARMENDRA KUMAR RAM BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-002/800678
() 		1109009000NRG25290420240074881 29/04/2024 Laliben 1109009WL001227 Laliben 00045 BARB0MALARV 846 846 Processed 03/05/2024 3543966388 LALIBEN JAVANBHAI MA BANK OF BARODA(606985)
58 MALPUR GJ-09-009-001-002/800689
() 		1109009000NRG25290420240074882 29/04/2024 PAGI SAVITABEN UTTAMBHAI 1109009WL001227 PAGI SAVITABEN UTTAMBHAI 00045 BARB0MALARV 930 930 Processed 03/05/2024 3543966354 SAVITABEN UTTAMBHAI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-002/800699
() 		1109009000NRG25290420240074883 29/04/2024 MASAR GEMAJI MOGHJI 1109009WL001227 MASAR GEMAJI MOGHJI 00045 BARB0MALARV 876 876 Processed 03/05/2024 3543966409 GEMAJI MAGAJI MASAR BANK OF BARODA(606985)
60 MALPUR GJ-09-009-001-002/800700
() 		1109009000NRG25290420240074884 29/04/2024 RAMAJI DHIRAJI MASAR 1109009WL001227 RAMAJI DHIRAJI MASAR 00045 BARB0MALARV 876 876 Processed 03/05/2024 3543966344 RAMAJI DHIRAJI MASAR BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-002/800716
() 		1109009000NRG25290420240074885 29/04/2024 MASAR GOBARBHAI SOMABHAI 1109009WL001227 MASAR GOBARBHAI SOMABHAI 00045 BARB0MALARV 924 924 Processed 03/05/2024 3543966401 GOBARBHAI SOMABHAI M BANK OF BARODA(606985)
62 MALPUR GJ-09-009-001-002/800717
() 		1109009000NRG25290420240074887 29/04/2024 MANGAJI BHURAJI MASAR 1109009WL001227 MANGAJI BHURAJI MASAR 00045 BARB0MALARV 888 888 Processed 03/05/2024 3543966374 MANGAJI BHURAJI MASA BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-002/800719
() 		1109009000NRG25290420240074888 29/04/2024 BHEMABHAI GOBARBHAI MASAR 1109009WL001227 BHEMABHAI GOBARBHAI MASAR 00045 BARB0MALARV 876 876 Processed 03/05/2024 3543966386 Mr. BHEMABHAI GOBARBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MALPUR GJ-09-009-001-002/800720
() 		1109009000NRG25290420240074889 29/04/2024 MASAR LALABHAI PUJABHAI 1109009WL001227 MASAR LALABHAI PUJABHAI 00045 BARB0MALARV 894 894 Processed 03/05/2024 3543966378 LALUBHAI PUJABHAI MA BANK OF BARODA(606985)
65 MALPUR GJ-09-009-001-002/800753
() 		1109009000NRG25290420240074890 29/04/2024 MASAR GAMAJI KALUJI 1109009WL001227 MASAR GAMAJI KALUJI 00045 BARB0MALARV 876 876 Processed 03/05/2024 3543966396 AMABHAI KALUBHAI MA BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-002/800756
() 		1109009000NRG25290420240074891 29/04/2024 MASAR CHANDUBHAI KHUMABHAI 1109009WL001227 MASAR CHANDUBHAI KHUMABHAI 00045 BARB0MALARV 924 924 Processed 03/05/2024 3543966377 CHANDUJI KHUMABHAI M BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-002/800759
() 		1109009000NRG25290420240074892 29/04/2024 KAMALESHBHAI REVABHAI 1109009WL001227 KAMALESHBHAI REVABHAI 00045 BARB0MALARV 920 920 Processed 03/05/2024 3543966367 Mr. KAMLESHBHAI REVABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MALPUR GJ-09-009-001-002/800769
() 		1109009000NRG25290420240074893 29/04/2024 CHAMAR DHULABHAI HIRABHAI 1109009WL001227 CHAMAR DHULABHAI HIRABHAI 00045 BARB0MALARV 900 900 Processed 03/05/2024 3543966356 RAMILABEN DHULA BHAI BANK OF BARODA(606985)
SubTotal 53130 53130
69 MALPUR GJ-09-009-001-002/700724
() 		1109009000NRG25290420240074826 29/04/2024 MASAR BHARATBHAI RAMABHAI 1109009WL001227 MASAR BHARATBHAI RAMABHAI 00415 SBIN0007022 912 912 Processed 03/05/2024 3543966342 MR BHARATBHAI RAMABHAI MASAR STATE BANK OF INDIA(508548)
70 MALPUR GJ-09-009-001-002/797881
() 		1109009000NRG25290420240074874 29/04/2024 CHAMAR VINUBHAI METHABHAI 1109009WL001227 CHAMAR VINUBHAI METHABHAI 00415 SBIN0007022 1792 1792 Processed 03/05/2024 3543966343 VINUBHAI METHABHAI C BANK OF BARODA(606985)
SubTotal 2704 2704
71 MALPUR GJ-09-009-001-002/800929
() 		1109009000NRG25290420240074894 29/04/2024 Masar Champaben Shankarbhai 1109009WL001227 Masar Champaben Shankarbhai 00688 FINO0001165 900 900 Processed 03/05/2024 3543966341 Masar Champaben FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
72 MALPUR GJ-09-009-001-002/800716
() 		1109009000NRG25290420240074886 29/04/2024 Masar Babubhai Gobarbhai 1109009WL001227 Masar Babubhai Gobarbhai 00691 IPOS0000001 936 936 Processed 03/05/2024 3543966340 MASAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 936 936
Total 57670 57670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290424APB_FTO_8472 Bank of Baroda BARB0MALARV MALPUR 53130
2 MALPUR GJ1109009_290424APB_FTO_8472 State Bank of India SBIN0007022 MALPUR 2704
3 MALPUR GJ1109009_290424APB_FTO_8472 Fino Payments Bank Ltd FINO0001165 NAROL 900
4 MALPUR GJ1109009_290424APB_FTO_8472 India Post Payments Bank IPOS0000001 MODASA 936

Download In Excel