Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_200223APB_FTO_198463
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-09-009-016-004/2009477
() 		1109009000NRG23200220230631068 20/02/2023 DAMOR RANAJETJI 1109009WL019760 DAMOR RANAJETJI 00045 BARB0DBUBHA 749 749 Processed 25/02/2023 9183078533 Mr. RANJITBHAI JETHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-016-004/2009488
() 		1109009000NRG23200220230631070 20/02/2023 DAMOR RAMTUBHAI ABHABHAI 1109009WL019760 DAMOR RAMTUBHAI ABHABHAI 00045 BARB0DBUBHA 581 581 Processed 25/02/2023 9183078534 RAMTUBHAI ABHABHAI DAMOR BANK OF BARODA(606985)
3 MALPUR GJ-09-009-016-004/2009503
() 		1109009000NRG23200220230631074 20/02/2023 DAMOR MAHEDRAJI JETHAJI 1109009WL019760 DAMOR MAHEDRAJI JETHAJI 00045 BARB0DBUBHA 560 560 Processed 25/02/2023 9183078535 MAHENDRABHAI JETHABHAI DAMOR BANK OF BARODA(606985)
4 MALPUR GJ-09-009-016-004/2009524
() 		1109009000NRG23200220230631077 20/02/2023 PAGI GULABBHAI MOTIBHAI 1109009WL019760 PAGI GULABBHAI MOTIBHAI 00045 BARB0DBUBHA 595 595 Processed 25/02/2023 9183078536 PAGI GULABBHAI BANK OF BARODA(606985)
5 MALPUR GJ-09-009-016-004/2009526
() 		1109009000NRG23200220230631078 20/02/2023 PARMAR BHARATJI PUJAJI 1109009WL019760 PARMAR BHARATJI PUJAJI 00045 BARB0DBUBHA 539 539 Processed 25/02/2023 9183078554 Mr. BHAVANBHAI PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-016-004/2009527
() 		1109009000NRG23200220230631079 20/02/2023 PARMAR HIRAJI DHIRAJI 1109009WL019760 PARMAR HIRAJI DHIRAJI 00045 BARB0DBUBHA 938 938 Processed 25/02/2023 9183078551 Mr. HIRABHAI DHIRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MALPUR GJ-09-009-016-004/200955143
() 		1109009000NRG23200220230631083 20/02/2023 DAMOR LADUBEN KODARBHAI 1109009WL019760 DAMOR LADUBEN KODARBHAI 00045 BARB0DBUBHA 560 560 Processed 25/02/2023 9183078544 LADUBEN KODARBHAI DAMOR BANK OF BARODA(606985)
8 MALPUR GJ-09-009-016-004/200955180
() 		1109009000NRG23200220230631084 20/02/2023 Damor AJITKUMAR VIRAMBHAI 1109009WL019760 Damor AJITKUMAR VIRAMBHAI 00045 BARB0DBUBHA 574 574 Processed 25/02/2023 9183078556 AJITKUMAR VIRAMBHAI DAMOR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-016-004/200955183
() 		1109009000NRG23200220230631085 20/02/2023 Damor Kanubhai Dhulabhai 1109009WL019760 Damor Kanubhai Dhulabhai 00045 BARB0DBUBHA 728 728 Processed 25/02/2023 9183078557 KANUBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-016-004/200955217
() 		1109009000NRG23200220230631086 20/02/2023 DAMOR KHATUJI FATAJI 1109009WL019760 DAMOR KHATUJI FATAJI 00045 BARB0DBUBHA 539 539 Processed 25/02/2023 9183078550 KHATUJI FATAJI DOMOR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-016-004/20095565
() 		1109009000NRG23200220230631087 20/02/2023 parmar fatabhai bhagaji 1109009WL019760 parmar fatabhai bhagaji 00045 BARB0DBUBHA 595 595 Processed 25/02/2023 9183078520 Mr. FATABHAI BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MALPUR GJ-09-009-016-004/20095566
() 		1109009000NRG23200220230631088 20/02/2023 parmar ramesbhai bhagaji 1109009WL019760 parmar ramesbhai bhagaji 00045 BARB0DBUBHA 623 623 Processed 25/02/2023 9183078552 Mr. RAMESHBHAI BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MALPUR GJ-09-009-016-004/2009561
() 		1109009000NRG23200220230631091 20/02/2023 PAGI PRAVINBHAI KANTIJI 1109009WL019760 PAGI PRAVINBHAI KANTIJI 00045 BARB0DBUBHA 581 581 Processed 25/02/2023 9183078553 PRAVINKUMAR KANTIBHAI PAGI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-016-004/747690
() 		1109009000NRG23200220230631092 20/02/2023 PREMILABEN MAGANBHAI DAMOR 1109009WL019760 PREMILABEN MAGANBHAI DAMOR 00045 BARB0DBUBHA 1673 1673 Processed 25/02/2023 9183078540 Mrs. PREMILABEN MAGANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-016-004/751902
() 		1109009000NRG23200220230631093 20/02/2023 DAMOR BHEMAJI VALAMJI 1109009WL019760 DAMOR BHEMAJI VALAMJI 00045 BARB0DBUBHA 532 532 Processed 25/02/2023 9183078532 Mr. BHEMAJI VALAMJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MALPUR GJ-09-009-016-004/751907
() 		1109009000NRG23200220230631094 20/02/2023 DAMOR NATHAJI KODARJI 1109009WL019760 DAMOR NATHAJI KODARJI 00045 BARB0DBUBHA 651 651 Processed 25/02/2023 9183078528 Mr. NATHABHAI KODARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MALPUR GJ-09-009-016-004/751924
() 		1109009000NRG23200220230631099 20/02/2023 DAMOR SANAKRJI BHAVANAJI 1109009WL019760 DAMOR SANAKRJI BHAVANAJI 00045 BARB0DBUBHA 672 672 Processed 25/02/2023 9183078513 DamorShankarbhai BANK OF BARODA(606985)
18 MALPUR GJ-09-009-016-004/751930
() 		1109009000NRG23200220230631102 20/02/2023 TAKHAJI NAVAJI DAMOR 1109009WL019760 TAKHAJI NAVAJI DAMOR 00045 BARB0DBUBHA 1092 1092 Processed 25/02/2023 9183078530 TAKHAJI NAVAJI DOMOR BANK OF BARODA(606985)
19 MALPUR GJ-09-009-016-004/751944
() 		1109009000NRG23200220230631103 20/02/2023 DAMOR MAHENDRJI KANTJI 1109009WL019760 DAMOR MAHENDRJI KANTJI 00045 BARB0DBUBHA 658 658 Processed 25/02/2023 9183078514 Mrs. REVABEN KANTIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MALPUR GJ-09-009-016-004/751949
() 		1109009000NRG23200220230631104 20/02/2023 SOMIBEN 1109009WL019760 SOMIBEN 00045 BARB0DBUBHA 714 714 Processed 25/02/2023 9183078555 BARIYA SOMIBEN BANK OF BARODA(606985)
21 MALPUR GJ-09-009-016-004/751951
() 		1109009000NRG23200220230631106 20/02/2023 BARIYA RAYSING LAXMAN 1109009WL019760 BARIYA RAYSING LAXMAN 00045 BARB0DBUBHA 532 532 Processed 25/02/2023 9183078529 RAYSHNGBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
22 MALPUR GJ-09-009-016-004/751957
() 		1109009000NRG23200220230631107 20/02/2023 PARMAR DERAJI SALUJI 1109009WL019760 PARMAR DERAJI SALUJI 00045 BARB0DBUBHA 602 602 Processed 25/02/2023 9183078519 DHIRAJI SALUJI PARMAR BANK OF BARODA(606985)
23 MALPUR GJ-09-009-016-004/751970
() 		1109009000NRG23200220230631109 20/02/2023 damor jeshaji lalaji 1109009WL019760 damor jeshaji lalaji 00045 BARB0DBUBHA 581 581 Processed 25/02/2023 9183078522 Mr. JESHABHAI LALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-016-004/751983
() 		1109009000NRG23200220230631115 20/02/2023 DAMOR SARDARJI BURAJI 1109009WL019760 DAMOR SARDARJI BURAJI 00045 BARB0DBUBHA 833 833 Processed 25/02/2023 9183078516 Mr. SARDARBHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-016-004/751986
() 		1109009000NRG23200220230631116 20/02/2023 DAMOR LAXAMANJI RATANJI 1109009WL019760 DAMOR LAXAMANJI RATANJI 00045 BARB0DBUBHA 581 581 Processed 25/02/2023 9183078531 Mr. LAXMANJI RATNAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-016-004/751992
() 		1109009000NRG23200220230631118 20/02/2023 DAMOR BAGAVNJI LALAJI 1109009WL019760 DAMOR BAGAVNJI LALAJI 00045 BARB0DBUBHA 1526 1526 Processed 25/02/2023 9183078527 DamorBhagvanji BANK OF BARODA(606985)
27 MALPUR GJ-09-009-016-004/798209
() 		1109009000NRG23200220230631120 20/02/2023 PAGI RUKHIBEN MASHURJI 1109009WL019760 PAGI RUKHIBEN MASHURJI 00045 BARB0DBUBHA 833 833 Processed 25/02/2023 9183078548 RUKHIBEN MASURJI PAGI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-016-004/800058
() 		1109009000NRG23200220230631124 20/02/2023 DAMOR KAILASHBEN JESHAJI 1109009WL019760 DAMOR KAILASHBEN JESHAJI 00045 BARB0DBUBHA 1015 1015 Processed 25/02/2023 9183078549 KAILASHBEN JESHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 20657 20657
29 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG23200220230631061 20/02/2023 damor dalpat bhai 1109009WL019760 damor dalpat bhai 00045 BARB0KOYDAM 1673 1673 Processed 25/02/2023 9183078495 MR DALPATBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG23200220230631062 20/02/2023 damor munna ben 1109009WL019760 damor munna ben 00045 BARB0KOYDAM 1673 1673 Processed 25/02/2023 9183078497 Damor Munnaben BANK OF BARODA(606985)
31 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG23200220230631063 20/02/2023 damor khushal ben 1109009WL019760 damor khushal ben 00045 BARB0KOYDAM 672 672 Processed 25/02/2023 9183078496 DAMOR KUSHLBEN MASHURBHAI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-016-004/751912
() 		1109009000NRG23200220230631097 20/02/2023 SAVITABEN 1109009WL019760 SAVITABEN 00045 BARB0KOYDAM 637 637 Processed 25/02/2023 9183078498 Mrs. SAVITABEN JESHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-016-004/751925
() 		1109009000NRG23200220230631100 20/02/2023 DAMOR SOMAJI SABURJI 1109009WL019760 DAMOR SOMAJI SABURJI 00045 BARB0KOYDAM 539 539 Processed 25/02/2023 9183078494 DamorSomabhai BANK OF BARODA(606985)
SubTotal 5194 5194
34 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG23200220230631064 20/02/2023 damor bhathi bhai 1109009WL019760 damor bhathi bhai 00045 BARB0MALARV 1673 1673 Processed 25/02/2023 9183078517 BHATHIBHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-016-004/2009470
() 		1109009000NRG23200220230631065 20/02/2023 DAMOR JAVANBHAI DHIRABHAI 1109009WL019760 DAMOR JAVANBHAI DHIRABHAI 00045 BARB0MALARV 791 791 Processed 25/02/2023 9183078507 Mr. JAVANBHAI DHIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MALPUR GJ-09-009-016-004/2009471
() 		1109009000NRG23200220230631066 20/02/2023 DAMOR RAMANJI 1109009WL019760 DAMOR RAMANJI 00045 BARB0MALARV 770 770 Processed 25/02/2023 9183078545 Mr. RAMANBHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MALPUR GJ-09-009-016-004/2009472
() 		1109009000NRG23200220230631067 20/02/2023 DAMOR DHAVAL BHAI ARJANJI 1109009WL019760 DAMOR DHAVAL BHAI ARJANJI 00045 BARB0MALARV 560 560 Processed 25/02/2023 9183078511 DHAVALBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
38 MALPUR GJ-09-009-016-004/2009478
() 		1109009000NRG23200220230631069 20/02/2023 PAGI HIRAJI MANAJI 1109009WL019760 PAGI HIRAJI MANAJI 00045 BARB0MALARV 637 637 Processed 25/02/2023 9183078524 Mr. HIRAJI MONAJI PAGI KETAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MALPUR GJ-09-009-016-004/2009497
() 		1109009000NRG23200220230631072 20/02/2023 PARMAR RAMILABEN MAHEDRABHAI 1109009WL019760 PARMAR RAMILABEN MAHEDRABHAI 00045 BARB0MALARV 588 588 Processed 25/02/2023 9183078518 RAMILABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-016-004/2009501
() 		1109009000NRG23200220230631073 20/02/2023 DAMOR HIMMAT LALAJI 1109009WL019760 DAMOR HIMMAT LALAJI 00045 BARB0MALARV 861 861 Processed 25/02/2023 9183078525 HIMATBHAI LALABHAI DAMOR BANK OF BARODA(606985)
41 MALPUR GJ-09-009-016-004/2009519
() 		1109009000NRG23200220230631075 20/02/2023 DAMOR BHARATBHAI JESHAJI 1109009WL019760 DAMOR BHARATBHAI JESHAJI 00045 BARB0MALARV 651 651 Processed 25/02/2023 9183078526 DamorBharatbhai BANK OF BARODA(606985)
42 MALPUR GJ-09-009-016-004/2009522
() 		1109009000NRG23200220230631076 20/02/2023 DAMOR SANGITABEN VIJAYBHAI 1109009WL019760 DAMOR SANGITABEN VIJAYBHAI 00045 BARB0MALARV 644 644 Processed 25/02/2023 9183078543 DAMOR SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
43 MALPUR GJ-09-009-016-004/2009528
() 		1109009000NRG23200220230631080 20/02/2023 DAMOR KALUJI HIRAJI 1109009WL019760 DAMOR KALUJI HIRAJI 00045 BARB0MALARV 504 504 Processed 25/02/2023 9183078509 Mr. KALUBHAI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MALPUR GJ-09-009-016-004/2009530
() 		1109009000NRG23200220230631081 20/02/2023 DAMOR ISHVARBHAI PUNABHAI 1109009WL019760 DAMOR ISHVARBHAI PUNABHAI 00045 BARB0MALARV 770 770 Processed 25/02/2023 9183078542 MR ISHWARBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
45 MALPUR GJ-09-009-016-004/2009537
() 		1109009000NRG23200220230631082 20/02/2023 DAMOR JAYDIPBHAI AMARAJI 1109009WL019760 DAMOR JAYDIPBHAI AMARAJI 00045 BARB0MALARV 665 665 Processed 25/02/2023 9183078505 Mr. JAYDIPSINH AMRASINH DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MALPUR GJ-09-009-016-004/20095576
() 		1109009000NRG23200220230631089 20/02/2023 pagi dalaptji pagi 1109009WL019760 pagi dalaptji pagi 00045 BARB0MALARV 539 539 Processed 25/02/2023 9183078508 DALPATBHAI JESHABHAI PAGI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-016-004/20095592
() 		1109009000NRG23200220230631090 20/02/2023 DAMOR ARVINDBHAI MANGABHAI 1109009WL019760 DAMOR ARVINDBHAI MANGABHAI 00045 BARB0MALARV 777 777 Processed 25/02/2023 9183078541 ARVINDBHAI MANGABHAI DAMOR BANK OF BARODA(606985)
48 MALPUR GJ-09-009-016-004/751910
() 		1109009000NRG23200220230631095 20/02/2023 DAMOA LADUJI FATAJI 1109009WL019760 DAMOA LADUJI FATAJI 00045 BARB0MALARV 630 630 Processed 25/02/2023 9183078504 Mr. LADUJI FATAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MALPUR GJ-09-009-016-004/751911
() 		1109009000NRG23200220230631096 20/02/2023 DAMOR HERAJI FATAJI 1109009WL019760 DAMOR HERAJI FATAJI 00045 BARB0MALARV 623 623 Processed 25/02/2023 9183078503 HIRAJI FATAJI DAMOR BANK OF BARODA(606985)
50 MALPUR GJ-09-009-016-004/751950
() 		1109009000NRG23200220230631105 20/02/2023 Laxamanbhai fatabhai 1109009WL019760 Laxamanbhai fatabhai 00045 BARB0MALARV 784 784 Processed 25/02/2023 9183078546 LAXMANBHAI FATAJI BARIYA BANK OF BARODA(606985)
51 MALPUR GJ-09-009-016-004/751962
() 		1109009000NRG23200220230631108 20/02/2023 MARIVAD SURAJBEN FULAJI 1109009WL019760 MARIVAD SURAJBEN FULAJI 00045 BARB0MALARV 791 791 Processed 25/02/2023 9183078523 SURAJBEN FULABHAI MARIWAD BANK OF BARODA(606985)
52 MALPUR GJ-09-009-016-004/751974
() 		1109009000NRG23200220230631110 20/02/2023 DADILIPJI PRATAPJIMOR 1109009WL019760 DADILIPJI PRATAPJIMOR 00045 BARB0MALARV 721 721 Processed 25/02/2023 9183078537 DILIPBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
53 MALPUR GJ-09-009-016-004/751977
() 		1109009000NRG23200220230631111 20/02/2023 DAMOR MANIBEN AMARAJI 1109009WL019760 DAMOR MANIBEN AMARAJI 00045 BARB0MALARV 560 560 Processed 25/02/2023 9183078512 MANIBEN AMARABHAI DAMOR BANK OF BARODA(606985)
54 MALPUR GJ-09-009-016-004/751979
() 		1109009000NRG23200220230631112 20/02/2023 DAMOR BHAGAJI VAGAJI 1109009WL019760 DAMOR BHAGAJI VAGAJI 00045 BARB0MALARV 714 714 Processed 25/02/2023 9183078521 DAMOR BHAGAJI VAGHAJI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-016-004/751980
() 		1109009000NRG23200220230631113 20/02/2023 DAMOR NANAJI HIRAJI 1109009WL019760 DAMOR NANAJI HIRAJI 00045 BARB0MALARV 539 539 Processed 25/02/2023 9183078515 Mr. NANAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MALPUR GJ-09-009-016-004/751982
() 		1109009000NRG23200220230631114 20/02/2023 VIRAMBHAI JETHABHAI DAMOR 1109009WL019760 VIRAMBHAI JETHABHAI DAMOR 00045 BARB0MALARV 539 539 Processed 25/02/2023 9183078539 VIRMABHAI JETHABHAI DAMOR BANK OF BARODA(606985)
57 MALPUR GJ-09-009-016-004/751988
() 		1109009000NRG23200220230631117 20/02/2023 SHANTABEN 1109009WL019760 SHANTABEN 00045 BARB0MALARV 651 651 Processed 25/02/2023 9183078547 Mrs. SHANTABEN JAYANTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MALPUR GJ-09-009-016-004/800043
() 		1109009000NRG23200220230631121 20/02/2023 DAMOR BHAVANJI MASURJI 1109009WL019760 DAMOR BHAVANJI MASURJI 00045 BARB0MALARV 966 966 Processed 25/02/2023 9183078510 BHAVANBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
59 MALPUR GJ-09-009-016-004/800044
() 		1109009000NRG23200220230631122 20/02/2023 DAMOR PRAVATJI MONAJI 1109009WL019760 DAMOR PRAVATJI MONAJI 00045 BARB0MALARV 672 672 Processed 25/02/2023 9183078506 MR DAMOR PARVATBHAI STATE BANK OF INDIA(508548)
60 MALPUR GJ-09-009-016-004/800045
() 		1109009000NRG23200220230631123 20/02/2023 DAMOR VINODJI DOLAJI 1109009WL019760 DAMOR VINODJI DOLAJI 00045 BARB0MALARV 602 602 Processed 25/02/2023 9183078538 Mr. VINUBHAI DOLABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 19222 19222
61 MALPUR GJ-09-009-016-004/2009495
() 		1109009000NRG23200220230631071 20/02/2023 PAGI BABAJI MASHURJI 1109009WL019760 PAGI BABAJI MASHURJI 00415 SBIN0007022 665 665 Processed 25/02/2023 9183078499 MR BABAJI MASURJI PAGI STATE BANK OF INDIA(508548)
62 MALPUR GJ-09-009-016-004/751921
() 		1109009000NRG23200220230631098 20/02/2023 JESAJI 1109009WL019760 JESAJI 00415 SBIN0007022 630 630 Processed 25/02/2023 9183078502 PagiJeshaji BANK OF BARODA(606985)
63 MALPUR GJ-09-009-016-004/751928
() 		1109009000NRG23200220230631101 20/02/2023 DAMOR AJVANJI PRABATJI 1109009WL019760 DAMOR AJVANJI PRABATJI 00415 SBIN0007022 637 637 Processed 25/02/2023 9183078501 MR JAVANJI PRATAPJI DAMOR STATE BANK OF INDIA(508548)
64 MALPUR GJ-09-009-016-004/752000
() 		1109009000NRG23200220230631119 20/02/2023 DAMOR PUNAJI LALAJI 1109009WL019760 DAMOR PUNAJI LALAJI 00415 SBIN0007022 728 728 Processed 25/02/2023 9183078500 DamorPunabhai BANK OF BARODA(606985)
SubTotal 2660 2660
Total 47733 47733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_200223APB_FTO_198463 Bank of Baroda BARB0DBUBHA UBHARAN 20657
2 MALPUR GJ1109009_200223APB_FTO_198463 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 5194
3 MALPUR GJ1109009_200223APB_FTO_198463 Bank of Baroda BARB0MALARV MALPUR 19222
4 MALPUR GJ1109009_200223APB_FTO_198463 State Bank of India SBIN0007022 MALPUR 2660

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