Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130522APB_FTO_31560
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-09-009-013-002/200900347
() 		1109009000NRG23120520220085827 13/05/2022 CHAMAR KIRITBHAI PUJABHAI 1109009WL002361 CHAMAR KIRITBHAI PUJABHAI 00045 BARB0DBAYOR 903 903 Processed 19/05/2022 1372940695 KIRITBHAI PUNJABHAI CHAMAR BANK OF BARODA(606985)
2 MALPUR GJ-09-009-013-002/200900352
() 		1109009000NRG23120520220085828 13/05/2022 KHNAT UDAJI VIRABHAI 1109009WL002361 KHNAT UDAJI VIRABHAI 00045 BARB0DBAYOR 1162 1162 Processed 19/05/2022 1372940713 UDAJI VIRAJI KHANT BANK OF BARODA(606985)
3 MALPUR GJ-09-009-013-002/200900354
() 		1109009000NRG23120520220085830 13/05/2022 KHANT KAMALABEN VALAMJI 1109009WL002361 KHANT KAMALABEN VALAMJI 00045 BARB0DBAYOR 1400 1400 Processed 19/05/2022 1372940676 KAMLEEBEN VALAMBHAI KHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-013-002/200900363
() 		1109009000NRG23120520220085832 13/05/2022 KHANT BHARATJI BHALAJI 1109009WL002361 KHANT BHARATJI BHALAJI 00045 BARB0DBAYOR 1316 1316 Processed 19/05/2022 1372940725 BHARATBHAI BHALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-013-002/200900368
() 		1109009000NRG23120520220085833 13/05/2022 RATHOD MANABHAI KANABHAI 1109009WL002361 RATHOD MANABHAI KANABHAI 00045 BARB0DBAYOR 1015 1015 Processed 19/05/2022 1372940721 MANABHAI KANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-013-002/200900369
() 		1109009000NRG23120520220085834 13/05/2022 RATHOD RATNABHAI KANABHAI 1109009WL002361 RATHOD RATNABHAI KANABHAI 00045 BARB0DBAYOR 917 917 Processed 19/05/2022 1372940746 RATNABHAI KANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MALPUR GJ-09-009-013-002/200900370
() 		1109009000NRG23120520220085835 13/05/2022 CHAMAR KANTIBHAI VECHATBHAI 1109009WL002361 CHAMAR KANTIBHAI VECHATBHAI 00045 BARB0DBAYOR 1043 1043 Processed 19/05/2022 1372940715 KANTIBHAI VECHATBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MALPUR GJ-09-009-013-002/200900372
() 		1109009000NRG23120520220085836 13/05/2022 KHANT RUPAJI VIRAJI 1109009WL002361 KHANT RUPAJI VIRAJI 00045 BARB0DBAYOR 1470 1470 Processed 19/05/2022 1372940712 RUPAJI VIRAJI KHANT BANK OF BARODA(606985)
9 MALPUR GJ-09-009-013-002/200900378
() 		1109009000NRG23120520220085837 13/05/2022 KHANT RAMAJI NATHAJI 1109009WL002361 KHANT RAMAJI NATHAJI 00045 BARB0DBAYOR 1099 1099 Processed 19/05/2022 1372940708 RAMAJI NATHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MALPUR GJ-09-009-013-002/200900435
() 		1109009000NRG23120520220085838 13/05/2022 KHANT BHALAJI CHANDUJI 1109009WL002361 KHANT BHALAJI CHANDUJI 00045 BARB0DBAYOR 1113 1113 Processed 19/05/2022 1372940700 BHALAJI CHANDUJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-013-002/200900436
() 		1109009000NRG23120520220085839 13/05/2022 CHAMAR PARAMABHAI NANABHAI 1109009WL002361 CHAMAR PARAMABHAI NANABHAI 00045 BARB0DBAYOR 987 987 Processed 19/05/2022 1372940732 PARMABHAI NANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MALPUR GJ-09-009-013-002/200900441
() 		1109009000NRG23120520220085840 13/05/2022 KHANT RAMILABEN 1109009WL002361 KHANT RAMILABEN 00045 BARB0DBAYOR 1386 1386 Processed 19/05/2022 1372940694 RAMILABEN GALAJI KHANT BANK OF BARODA(606985)
13 MALPUR GJ-09-009-013-002/200900444
() 		1109009000NRG23120520220085841 13/05/2022 KHANT HIRAJI KALAJI 1109009WL002361 KHANT HIRAJI KALAJI 00045 BARB0DBAYOR 1505 1505 Processed 19/05/2022 1372940683 HIRAJI KALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-013-002/200900445
() 		1109009000NRG23120520220085842 13/05/2022 KHANT BALUJI GOBARAJI 1109009WL002361 KHANT BALUJI GOBARAJI 00045 BARB0DBAYOR 1463 1463 Processed 19/05/2022 1372940728 BALUJI GOBARJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-013-002/200900446
() 		1109009000NRG23120520220085843 13/05/2022 KHANT SUKHIBEN MONARBHAI 1109009WL002361 KHANT SUKHIBEN MONARBHAI 00045 BARB0DBAYOR 1169 1169 Processed 19/05/2022 1372940680 SUKHIBEN MANHARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MALPUR GJ-09-009-013-002/200900463
() 		1109009000NRG23120520220085844 13/05/2022 CHAMAR DHANABHAI DHULABHAI 1109009WL002361 CHAMAR DHANABHAI DHULABHAI 00045 BARB0DBAYOR 994 994 Processed 19/05/2022 1372940679 DHANABHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MALPUR GJ-09-009-013-002/200900487
() 		1109009000NRG23120520220085845 13/05/2022 KHANT VASANTJI HIRAJI 1109009WL002361 KHANT VASANTJI HIRAJI 00045 BARB0DBAYOR 1547 1547 Processed 19/05/2022 1372940689 VASANTKUMAR HIRABHAI KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-013-002/200900495
() 		1109009000NRG23120520220085847 13/05/2022 KAHNT MANGUBEN PRAHLADJI 1109009WL002361 KAHNT MANGUBEN PRAHLADJI 00045 BARB0DBAYOR 1673 1673 Processed 19/05/2022 1372940737 MANGUBEN PRAHLADJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MALPUR GJ-09-009-013-002/200900495
() 		1109009000NRG23120520220085846 13/05/2022 KHANT PRAHALADJI AMRAJI 1109009WL002361 KHANT PRAHALADJI AMRAJI 00045 BARB0DBAYOR 1673 1673 Processed 19/05/2022 1372940736 PRAHLAJI AMRAJI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-013-002/200900499
() 		1109009000NRG23120520220085849 13/05/2022 KHANT RAYLIBEN BACHUJI 1109009WL002361 KHANT RAYLIBEN BACHUJI 00045 BARB0DBAYOR 1036 1036 Processed 19/05/2022 1372940706 RAYLIBEN BACHUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MALPUR GJ-09-009-013-002/200900501
() 		1109009000NRG23120520220085850 13/05/2022 KHANT MANJULABEN KALUBHAI 1109009WL002361 KHANT MANJULABEN KALUBHAI 00045 BARB0DBAYOR 1351 1351 Processed 19/05/2022 1372940716 MANJULABEN KALUSINH KHANT BANK OF BARODA(606985)
22 MALPUR GJ-09-009-013-002/200900503
() 		1109009000NRG23120520220085851 13/05/2022 KHANT MANJULABEN RAYAJI 1109009WL002361 KHANT MANJULABEN RAYAJI 00045 BARB0DBAYOR 987 987 Processed 19/05/2022 1372940741 KHANT MANJULABEN RYAJI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-013-002/200900503
() 		1109009000NRG23120520220085852 13/05/2022 KHANT RAYAJI SURAJI 1109009WL002361 KHANT RAYAJI SURAJI 00045 BARB0DBAYOR 1407 1407 Processed 19/05/2022 1372940740 KHANT RAYAJI SURAJI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-013-002/200900504
() 		1109009000NRG23120520220085853 13/05/2022 KHANT KESHAJI SURAJI 1109009WL002361 KHANT KESHAJI SURAJI 00045 BARB0DBAYOR 1022 1022 Processed 19/05/2022 1372940710 KHANT KESHABHAI SURAJI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-013-002/200900505
() 		1109009000NRG23120520220085854 13/05/2022 KHANT AJAMELJI SHANAJI 1109009WL002361 KHANT AJAMELJI SHANAJI 00045 BARB0DBAYOR 1099 1099 Processed 19/05/2022 1372940734 AJAMELBHAI SHANAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-013-002/200900506
() 		1109009000NRG23120520220085855 13/05/2022 KHANT PUNAJI RATANAJI 1109009WL002361 KHANT PUNAJI RATANAJI 00045 BARB0DBAYOR 1372 1372 Processed 19/05/2022 1372940744 KHANT PUNABHAI RATNABHAI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-013-002/200900507
() 		1109009000NRG23120520220085856 13/05/2022 KHANT RATANAJI BHURAJI 1109009WL002361 KHANT RATANAJI BHURAJI 00045 BARB0DBAYOR 742 742 Processed 19/05/2022 1372940727 KHANT RATNAJI BHURAJI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-013-002/200900508
() 		1109009000NRG23120520220085857 13/05/2022 KHANT CHANDABEN JITUBHAI 1109009WL002361 KHANT CHANDABEN JITUBHAI 00045 BARB0DBAYOR 805 805 Processed 19/05/2022 1372940747 CHANDABEN JITUBHAI KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-013-002/200900509
() 		1109009000NRG23120520220085858 13/05/2022 KHANT VIKARAMBHAI BHALABHAI 1109009WL002361 KHANT VIKARAMBHAI BHALABHAI 00045 BARB0DBAYOR 994 994 Processed 19/05/2022 1372940739 VIKRAMBHAI BHALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-013-002/200900512
() 		1109009000NRG23120520220085859 13/05/2022 KHANT CHETANABEN PARATAPJI 1109009WL002361 KHANT CHETANABEN PARATAPJI 00045 BARB0DBAYOR 1316 1316 Processed 19/05/2022 1372940729 CHETANABEN PRATAPJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MALPUR GJ-09-009-013-002/200900513
() 		1109009000NRG23120520220085860 13/05/2022 KHANT JASHAJI PUNJAJI 1109009WL002361 KHANT JASHAJI PUNJAJI 00045 BARB0DBAYOR 1036 1036 Processed 19/05/2022 1372940684 JASHAJI PUNJAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MALPUR GJ-09-009-013-002/200900515
() 		1109009000NRG23120520220085862 13/05/2022 KHANT RAMANJI SHYBHAI 1109009WL002361 KHANT RAMANJI SHYBHAI 00045 BARB0DBAYOR 1127 1127 Processed 19/05/2022 1372940735 RAMANBHAI SAYBHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-013-002/200900516
() 		1109009000NRG23120520220085863 13/05/2022 KHANT BHURAJI SHYBHAI 1109009WL002361 KHANT BHURAJI SHYBHAI 00045 BARB0DBAYOR 966 966 Processed 19/05/2022 1372940702 KHANT BHURAJI SAYBAJI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-013-002/200900517
() 		1109009000NRG23120520220085864 13/05/2022 KHANT BHALAJI DHIRAJI 1109009WL002361 KHANT BHALAJI DHIRAJI 00045 BARB0DBAYOR 756 756 Processed 19/05/2022 1372940726 KHANT BHALABHAI DHIRAJI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-013-002/200900520
() 		1109009000NRG23120520220085865 13/05/2022 KHANT SHURIYABEN LALAJI 1109009WL002361 KHANT SHURIYABEN LALAJI 00045 BARB0DBAYOR 1400 1400 Processed 19/05/2022 1372940703 KHANT SURIYABEN LALABHAI BANK OF BARODA(606985)
36 MALPUR GJ-09-009-013-002/200900521
() 		1109009000NRG23120520220085866 13/05/2022 KHANT BABARJI NAVAJI 1109009WL002361 KHANT BABARJI NAVAJI 00045 BARB0DBAYOR 1540 1540 Processed 19/05/2022 1372940730 BABARJI NAVAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MALPUR GJ-09-009-013-002/200900525
() 		1109009000NRG23120520220085868 13/05/2022 KHANT LALIBEN PUNJAJI 1109009WL002361 KHANT LALIBEN PUNJAJI 00045 BARB0DBAYOR 1134 1134 Processed 19/05/2022 1372940701 LALAIBEN PUJABHAI KHANT BANK OF BARODA(606985)
38 MALPUR GJ-09-009-013-002/200900528
() 		1109009000NRG23120520220085870 13/05/2022 KHANT BHURIBEN PARABHATBHAI 1109009WL002361 KHANT BHURIBEN PARABHATBHAI 00045 BARB0DBAYOR 1022 1022 Processed 19/05/2022 1372940704 BHURIBEN PRABHATBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MALPUR GJ-09-009-013-002/200900529
() 		1109009000NRG23120520220085871 13/05/2022 KHANT LXAMANJI SHALUJI 1109009WL002361 KHANT LXAMANJI SHALUJI 00045 BARB0DBAYOR 1351 1351 Processed 19/05/2022 1372940718 LAKHAMANJI SHALUJI KHANT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-013-002/200900531
() 		1109009000NRG23120520220085873 13/05/2022 KHANT BHURIBEN LALAJI 1109009WL002361 KHANT BHURIBEN LALAJI 00045 BARB0DBAYOR 1421 1421 Processed 19/05/2022 1372940688 KHANT BHURIBEN LALABHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-013-002/200900531
() 		1109009000NRG23120520220085872 13/05/2022 KHANT LALAJI MAGANJI 1109009WL002361 KHANT LALAJI MAGANJI 00045 BARB0DBAYOR 1190 1190 Processed 19/05/2022 1372940723 LALABHAI MANGANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MALPUR GJ-09-009-013-002/200900532
() 		1109009000NRG23120520220085874 13/05/2022 KHANT PUNJAJI KALAJI 1109009WL002361 KHANT PUNJAJI KALAJI 00045 BARB0DBAYOR 1344 1344 Processed 19/05/2022 1372940724 PUJAJI KALAJI PAGI BANK OF BARODA(606985)
43 MALPUR GJ-09-009-013-002/200900533
() 		1109009000NRG23120520220085875 13/05/2022 KHANT SHUKHAJI BHAVANJI 1109009WL002361 KHANT SHUKHAJI BHAVANJI 00045 BARB0DBAYOR 1246 1246 Processed 19/05/2022 1372940678 SUKHAJI BHAVANJI KHANT BANK OF BARODA(606985)
44 MALPUR GJ-09-009-013-002/200900534
() 		1109009000NRG23120520220085876 13/05/2022 KHANT BENIBEN KANTIBHAI 1109009WL002361 KHANT BENIBEN KANTIBHAI 00045 BARB0DBAYOR 1029 1029 Processed 19/05/2022 1372940711 BENIBEN KANTIBHAI KHANT BANK OF BARODA(606985)
45 MALPUR GJ-09-009-013-002/200900540
() 		1109009000NRG23120520220085879 13/05/2022 KHANT GITABEN SAYLESHBHAI 1109009WL002361 KHANT GITABEN SAYLESHBHAI 00045 BARB0DBAYOR 1246 1246 Processed 19/05/2022 1372940682 GITABEN SHAILESHBHAI KHANT BANK OF BARODA(606985)
46 MALPUR GJ-09-009-013-002/200900541
() 		1109009000NRG23120520220085880 13/05/2022 KHANT MALAJI BABARJI 1109009WL002361 KHANT MALAJI BABARJI 00045 BARB0DBAYOR 1260 1260 Processed 19/05/2022 1372940722 malabhai babarji khant BANK OF BARODA(606985)
47 MALPUR GJ-09-009-013-002/200900542
() 		1109009000NRG23120520220085881 13/05/2022 KHANT JAMAJI SHANAJI 1109009WL002361 KHANT JAMAJI SHANAJI 00045 BARB0DBAYOR 1295 1295 Processed 19/05/2022 1372940693 JEMABHAI SHANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MALPUR GJ-09-009-013-002/200900543
() 		1109009000NRG23120520220085882 13/05/2022 KHANT JAVANJI RATANAJI 1109009WL002361 KHANT JAVANJI RATANAJI 00045 BARB0DBAYOR 882 882 Processed 19/05/2022 1372940745 JAVANJI RATNAJI KHANT BANK OF BARODA(606985)
49 MALPUR GJ-09-009-013-002/200900544
() 		1109009000NRG23120520220085883 13/05/2022 KHANT DAHYAJI SHIVAJI 1109009WL002361 KHANT DAHYAJI SHIVAJI 00045 BARB0DBAYOR 1057 1057 Processed 19/05/2022 1372940685 dahyaji shivaji khant BANK OF BARODA(606985)
50 MALPUR GJ-09-009-013-002/200900545
() 		1109009000NRG23120520220085884 13/05/2022 KHANT RUPAJI FATAJI 1109009WL002361 KHANT RUPAJI FATAJI 00045 BARB0DBAYOR 910 910 Processed 19/05/2022 1372940733 RUPABHAI FATABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MALPUR GJ-09-009-013-002/200900547
() 		1109009000NRG23120520220085885 13/05/2022 PAGI SHANKARJI HIRAJI 1109009WL002361 PAGI SHANKARJI HIRAJI 00045 BARB0DBAYOR 1036 1036 Processed 19/05/2022 1372940709 PAGI SANKARBHAI HIRAJI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-013-002/200900549
() 		1109009000NRG23120520220085887 13/05/2022 PAGI SHARDABEN SHABURAJI 1109009WL002361 PAGI SHARDABEN SHABURAJI 00045 BARB0DBAYOR 742 742 Processed 19/05/2022 1372940717 SHARDABEN SHBURJI PAGI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-013-002/200900552
() 		1109009000NRG23120520220085889 13/05/2022 KHANT PARBHATJI NANAJI 1109009WL002361 KHANT PARBHATJI NANAJI 00045 BARB0DBAYOR 1106 1106 Processed 19/05/2022 1372940731 PRABHATSINH NANJI KHANT KHALIKPUR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MALPUR GJ-09-009-013-002/200900554
() 		1109009000NRG23120520220085890 13/05/2022 PAGI RANSHIHBHAI VAGABHAI 1109009WL002361 PAGI RANSHIHBHAI VAGABHAI 00045 BARB0DBAYOR 1162 1162 Processed 19/05/2022 1372940720 RAMSINH VAGHSINH PAGI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-013-002/200900555
() 		1109009000NRG23120520220085891 13/05/2022 KHANT GOPALBHAI PUNJABHAI 1109009WL002361 KHANT GOPALBHAI PUNJABHAI 00045 BARB0DBAYOR 1540 1540 Processed 19/05/2022 1372940738 BHAVNABEN GOPALBHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-013-002/200900557
() 		1109009000NRG23120520220085893 13/05/2022 KHANT AMRUTJI KODARJI 1109009WL002361 KHANT AMRUTJI KODARJI 00045 BARB0DBAYOR 1246 1246 Processed 19/05/2022 1372940705 AMRUTBHAI KODARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MALPUR GJ-09-009-013-002/200900558
() 		1109009000NRG23120520220085894 13/05/2022 KHANT BALAJI NAVAJI 1109009WL002361 KHANT BALAJI NAVAJI 00045 BARB0DBAYOR 1351 1351 Processed 19/05/2022 1372940742 KHANT BALUJI NAVAJI BANK OF BARODA(606985)
58 MALPUR GJ-09-009-013-002/200900561
() 		1109009000NRG23120520220085895 13/05/2022 KHANT PUNJAJI NAVAJI 1109009WL002361 KHANT PUNJAJI NAVAJI 00045 BARB0DBAYOR 952 952 Processed 19/05/2022 1372940743 KHANT PUJAJI NAVAJI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-013-002/200900562
() 		1109009000NRG23120520220085896 13/05/2022 KHANT MANIBEN KODARJI 1109009WL002361 KHANT MANIBEN KODARJI 00045 BARB0DBAYOR 1099 1099 Processed 19/05/2022 1372940690 maniben kodarji khant BANK OF BARODA(606985)
60 MALPUR GJ-09-009-013-002/200900575
() 		1109009000NRG23120520220085898 13/05/2022 KHANT CHAMPABEN ARAJANJI 1109009WL002361 KHANT CHAMPABEN ARAJANJI 00045 BARB0DBAYOR 1190 1190 Processed 19/05/2022 1372940698 champaben arjanbhaikhant BANK OF BARODA(606985)
61 MALPUR GJ-09-009-013-002/200900588
() 		1109009000NRG23120520220085900 13/05/2022 KHANT GITABEN JAYANTIBHAI 1109009WL002361 KHANT GITABEN JAYANTIBHAI 00045 BARB0DBAYOR 931 931 Processed 19/05/2022 1372940686 GITABEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-013-002/200900588
() 		1109009000NRG23120520220085899 13/05/2022 KHANT JAYNTIBHAI KODARBHAI 1109009WL002361 KHANT JAYNTIBHAI KODARBHAI 00045 BARB0DBAYOR 1393 1393 Processed 19/05/2022 1372940719 JAYANTIBHAI KODARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MALPUR GJ-09-009-013-002/200900589
() 		1109009000NRG23120520220085901 13/05/2022 KHANT BENIBEN GOBARJI 1109009WL002361 KHANT BENIBEN GOBARJI 00045 BARB0DBAYOR 1288 1288 Processed 19/05/2022 1372940687 BENIBEN GOBARJI KHANT BANK OF BARODA(606985)
64 MALPUR GJ-09-009-013-002/200900596
() 		1109009000NRG23120520220085903 13/05/2022 KHANT DHIRAJI RUMALJI 1109009WL002361 KHANT DHIRAJI RUMALJI 00045 BARB0DBAYOR 1218 1218 Processed 19/05/2022 1372940714 DHIRAJI RUMALJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MALPUR GJ-09-009-013-002/200900600
() 		1109009000NRG23120520220085904 13/05/2022 KHANT LALAJI NATHAJI 1109009WL002361 KHANT LALAJI NATHAJI 00045 BARB0DBAYOR 987 987 Processed 19/05/2022 1372940677 LALABHAI NATHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MALPUR GJ-09-009-013-002/200900602
() 		1109009000NRG23120520220085905 13/05/2022 KHANT CHATURAJI NATHAJI 1109009WL002361 KHANT CHATURAJI NATHAJI 00045 BARB0DBAYOR 1190 1190 Processed 19/05/2022 1372940692 CHATURJI NATHAJI KHANT BANK OF BARODA(606985)
67 MALPUR GJ-09-009-013-002/200900603
() 		1109009000NRG23120520220085906 13/05/2022 KHANT MUKESHABHAI RAMABHAI 1109009WL002361 KHANT MUKESHABHAI RAMABHAI 00045 BARB0DBAYOR 735 735 Processed 19/05/2022 1372940707 KHANT MUKESHBHAI RAMABHAI BANK OF BARODA(606985)
68 MALPUR GJ-09-009-013-002/200900630
() 		1109009000NRG23120520220085907 13/05/2022 CHAMAR BABUBHAI PUJABHAI 1109009WL002361 CHAMAR BABUBHAI PUJABHAI 00045 BARB0DBAYOR 1204 1204 Processed 19/05/2022 1372940696 BABUBHAI PUJABHAI BHANBHAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MALPUR GJ-09-009-013-002/200900672
() 		1109009000NRG23120520220085908 13/05/2022 CHAMAR ASHOKBHAI SHANABHAI 1109009WL002361 CHAMAR ASHOKBHAI SHANABHAI 00045 BARB0DBAYOR 1106 1106 Processed 19/05/2022 1372940699 ASHOKBHAI SHANABHAI RATHOD BANK OF BARODA(606985)
70 MALPUR GJ-09-009-013-002/200900694
() 		1109009000NRG23120520220085909 13/05/2022 KHANT DINESHBHAI HIRABHAI 1109009WL002361 KHANT DINESHBHAI HIRABHAI 00045 BARB0DBAYOR 847 847 Processed 19/05/2022 1372940691 DINESHBHAI HIRAJI BARIYA BANK OF BARODA(606985)
71 MALPUR GJ-09-009-013-002/200900697
() 		1109009000NRG23120520220085910 13/05/2022 KHANT AMRUTBHAI HIRABHAI 1109009WL002361 KHANT AMRUTBHAI HIRABHAI 00045 BARB0DBAYOR 1120 1120 Processed 19/05/2022 1372940681 amratbhai hirabhai khant BANK OF BARODA(606985)
SubTotal 82621 82621
72 MALPUR GJ-09-009-013-002/200900536
() 		1109009000NRG23120520220085878 13/05/2022 KHANT MIRABEN BHALAJI 1109009WL002361 KHANT MIRABEN BHALAJI 00415 SBIN0007022 1050 1050 Processed 19/05/2022 1372940697 KHANT MIRABEN BANK OF BARODA(606985)
SubTotal 1050 1050
Total 83671 83671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130522APB_FTO_31560 Bank of Baroda BARB0DBAYOR ANIYOR 82621
2 MALPUR GJ1109009_130522APB_FTO_31560 State Bank of India SBIN0007022 MALPUR 1050

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