Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_79626
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 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG24290620230468120 30/06/2023 RADHI 1109007WL008557 RADHI 00032 UTIB0000087 1025 1025 Processed 10/07/2023 3284570578 MRS ASARI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG24290620230468119 30/06/2023 SANJAY 1109007WL008557 SANJAY 00032 UTIB0000087 1025 1025 Processed 11/07/2023 3284570577 VIJAYKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2050 2050
3 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG24290620230468151 30/06/2023 Dedun Mehulbhai 1109007WL008557 Dedun Mehulbhai 00032 UTIB0002418 1125 1125 Processed 10/07/2023 3284570579 Dedun Mehul Kumar Alkhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1125 1125
4 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG24290620230468088 30/06/2023 DAMOR ARUNABEN RAMANBHAI 1109007WL008557 DAMOR ARUNABEN RAMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/07/2023 3284570535 ARUNABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG24290620230468087 30/06/2023 PINKALBEN 1109007WL008557 PINKALBEN 00045 BARB0DBMEGR 1280 1280 Processed 10/07/2023 3284570534 PREMILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG24290620230468094 30/06/2023 DEDUN ALPESHBHAI DADUBHAI 1109007WL008557 DEDUN ALPESHBHAI DADUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/07/2023 3284570532 ALPESHKUMAR DADUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG24290620230468133 30/06/2023 DEDUN BACHUBHAI 1109007WL008557 DEDUN BACHUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/07/2023 3284570530 BACHUBHAI KAMJIBHAI DEDUN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG24290620230468139 30/06/2023 ASARI RAGHUBHAI 1109007WL008557 ASARI RAGHUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/07/2023 3284570533 RAGUBHAI SOMABHAI ASARI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG24290620230468153 30/06/2023 dedun sureshbhai thavarabhai 1109007WL008557 dedun sureshbhai thavarabhai 00045 BARB0DBMEGR 1125 1125 Processed 10/07/2023 3284570531 MR DEDUN SURESHBHAI THAVRABHAI STATE BANK OF INDIA(508548)
SubTotal 6755 6755
10 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG24290620230468091 30/06/2023 KAVIBEN 1109007WL008557 KAVIBEN 00045 BARB0MEGHRA 1020 1020 Processed 11/07/2023 3284570523 KALIBEN AMARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-005/7454544478
() 		1109007000NRG24290620230468113 30/06/2023 jayeshkumar 1109007WL008557 jayeshkumar 00045 BARB0MEGHRA 1020 1020 Processed 10/07/2023 3284570529 JayeshkumarPrajapati BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-038-005/7454544512
() 		1109007000NRG24290620230468124 30/06/2023 BIPINBHAI 1109007WL008557 BIPINBHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/07/2023 3284570524 BIPINCHANDRA PUNJILAL PRAJAPATI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-005/7454544512
() 		1109007000NRG24290620230468125 30/06/2023 JAGRUTIBEN 1109007WL008557 JAGRUTIBEN 00045 BARB0MEGHRA 1030 1030 Processed 11/07/2023 3284570525 JAGRUTIBEN BIPINCHANDRA PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-005/7454544525
() 		1109007000NRG24290620230468128 30/06/2023 TARAL GITABEN KALABHAI 1109007WL008557 TARAL GITABEN KALABHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/07/2023 3284570526 GITABEN TARAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-038-005/7454544532
() 		1109007000NRG24290620230468130 30/06/2023 Manharbhai Laxmanbhai 1109007WL008557 Manharbhai Laxmanbhai 00045 BARB0MEGHRA 1030 1030 Processed 10/07/2023 3284570527 NINAMA MANHARBHAI LAXMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-038-005/7454544532
() 		1109007000NRG24290620230468131 30/06/2023 Ushaben Manharbhai 1109007WL008557 Ushaben Manharbhai 00045 BARB0MEGHRA 1030 1030 Processed 10/07/2023 3284570528 NINAMA USHABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7190 7190
17 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG24290620230468097 30/06/2023 SAVITABEN 1109007WL008557 SAVITABEN 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570556 SAVITABEN GOVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG24290620230468099 30/06/2023 DEDUN PAYLBEN NILESHBHAI 1109007WL008557 DEDUN PAYLBEN NILESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284570570 PAYALBEN NILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG24290620230468101 30/06/2023 ASARI VINODBHAI SUKABHAI 1109007WL008557 ASARI VINODBHAI SUKABHAI 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570576 VINODBHAI SUKABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG24290620230468107 30/06/2023 NARESHBHAI 1109007WL008557 NARESHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 10/07/2023 3284570561 MR DEDUN NARESHBHAI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG24290620230468109 30/06/2023 Dedun Manishaben 1109007WL008557 Dedun Manishaben 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570560 MANISHABEN RANCHHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG24290620230468108 30/06/2023 Kailashben 1109007WL008557 Kailashben 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570575 KAILASHBEN AMARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-005/7454544474
() 		1109007000NRG24290620230468112 30/06/2023 NARESHBHAI 1109007WL008557 NARESHBHAI 00057 BARB0BGGBXX 45 45 Processed 10/07/2023 3284570566 MR NARESHBHAI CHAGANBHAI DEDUN STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-038-005/7454544482
() 		1109007000NRG24290620230468114 30/06/2023 HARISHBHAI 1109007WL008557 HARISHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570564 HARISHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-005/7454544482
() 		1109007000NRG24290620230468115 30/06/2023 KAMLABEN 1109007WL008557 KAMLABEN 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570565 KAMLABEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-005/7454544483
() 		1109007000NRG24290620230468116 30/06/2023 RAJESHBHAI 1109007WL008557 RAJESHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 11/07/2023 3284570571 RAJESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG24290620230468117 30/06/2023 TINABEN 1109007WL008557 TINABEN 00057 BARB0BGGBXX 1025 1025 Processed 10/07/2023 3284570559 DEDUN TINABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-005/7454544489
() 		1109007000NRG24290620230468121 30/06/2023 ASARI MARIYAMBEN 1109007WL008557 ASARI MARIYAMBEN 00057 BARB0BGGBXX 1030 1030 Processed 10/07/2023 3284570553 MARIYAM DENDOR FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG24290620230468122 30/06/2023 GITABEM 1109007WL008557 GITABEM 00057 BARB0BGGBXX 1030 1030 Processed 10/07/2023 3284570539 AsariGitaben BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-038-005/7454544511
() 		1109007000NRG24290620230468123 30/06/2023 SAVITABEN 1109007WL008557 SAVITABEN 00057 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284570585 SAVITABEN AMRUTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG24290620230468126 30/06/2023 KHARADI LALJIBHAI MOHANBHAI 1109007WL008557 KHARADI LALJIBHAI MOHANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/07/2023 3284570568 LALJIBHAI MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG24290620230468127 30/06/2023 KHARADI MANJULABEN 1109007WL008557 KHARADI MANJULABEN 00057 BARB0BGGBXX 1030 1030 Processed 10/07/2023 3284570569 KharadiManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG24290620230468129 30/06/2023 Shardaben Deviraj 1109007WL008557 Shardaben Deviraj 00057 BARB0BGGBXX 1030 1030 Processed 11/07/2023 3284570572 SHARDABEN DEVIRAJBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG24290620230468132 30/06/2023 Damor Manguben 1109007WL008557 Damor Manguben 00057 BARB0BGGBXX 1030 1030 Processed 11/07/2023 3284570563 MANGUBEN PRAKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG24290620230468136 30/06/2023 JAGHDISHBHAI 1109007WL008557 JAGHDISHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 10/07/2023 3284570546 MR JAGDISH NATHA KHARADI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG24290620230468137 30/06/2023 vasantiben Hanjabhai 1109007WL008557 vasantiben Hanjabhai 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570583 VASANTIBEN HANJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG24290620230468140 30/06/2023 Asari Champaben 1109007WL008557 Asari Champaben 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284570536 CHAMPABEN RAGUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG24290620230468147 30/06/2023 Rot Badiben Suramabhai 1109007WL008557 Rot Badiben Suramabhai 00057 BARB0BGGBXX 1127 1127 Processed 11/07/2023 3284570550 BADIBEN SURAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG24290620230468148 30/06/2023 DEDUN AMRATBHAI 1109007WL008557 DEDUN AMRATBHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/07/2023 3284570586 MR AMARABHAI DHANJIBHAI DEDUN STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG24290620230468150 30/06/2023 Dedun Shantaben 1109007WL008557 Dedun Shantaben 00057 BARB0BGGBXX 1125 1125 Processed 11/07/2023 3284570562 SHANTABEN HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24412 24412
41 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG24290620230468157 30/06/2023 DEDUN TARABEN 1109007WL008557 DEDUN TARABEN 00415 SBIN0007633 1030 1030 Processed 10/07/2023 3284570522 MR DEDUN TARABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1030 1030
42 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG24290620230468090 30/06/2023 KATARA AMRUTBHAI SHANKARBHAI 1109007WL008557 KATARA AMRUTBHAI SHANKARBHAI 00415 SBIN0011000 1020 1020 Processed 10/07/2023 3284570516 MR AMRUTBHAI SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG24290620230468093 30/06/2023 SUSILABEN 1109007WL008557 SUSILABEN 00415 SBIN0011000 1020 1020 Processed 10/07/2023 3284570520 DEDUN SUSHILABEN CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG24290620230468098 30/06/2023 NILESHBHAI 1109007WL008557 NILESHBHAI 00415 SBIN0011000 1280 1280 Processed 10/07/2023 3284570518 MR NILESHBHAI VIRJIBHAI DEDUN STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG24290620230468106 30/06/2023 Dedun Sangitaben Bharatbhai 1109007WL008557 Dedun Sangitaben Bharatbhai 00415 SBIN0011000 1020 1020 Processed 11/07/2023 3284570517 SANGITABEN BHARATBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-005/7468182
() 		1109007000NRG24290620230468141 30/06/2023 HIMANSHU 1109007WL008557 HIMANSHU 00415 SBIN0011000 1020 1020 Processed 10/07/2023 3284570519 MR HIMANSHUKUMAR LALITBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG24290620230468156 30/06/2023 DEDUN BHAVESH 1109007WL008557 DEDUN BHAVESH 00415 SBIN0011000 1050 1050 Processed 10/07/2023 3284570521 DEDUN BHAVESHBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG24290620230468162 30/06/2023 DEDUN BIPINBHAI 1109007WL008557 DEDUN BIPINBHAI 00415 SBIN0011000 1020 1020 Processed 10/07/2023 3284570590 MR BIPINBHAI DADUBHAI DEDUN STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG24290620230468163 30/06/2023 SURYABEN 1109007WL008557 SURYABEN 00415 SBIN0011000 1030 1030 Processed 10/07/2023 3284570515 MRS DEDUN SURYABEN BIPINBHAI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
50 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG24290620230468089 30/06/2023 KHARADI VINODBHAI BADABHAI 1109007WL008557 KHARADI VINODBHAI BADABHAI 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570544 VINODBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG24290620230468092 30/06/2023 DEDUN CHIMANBHAI KANJIBHAI 1109007WL008557 DEDUN CHIMANBHAI KANJIBHAI 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570584 CHIMANBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG24290620230468095 30/06/2023 DEDUN REKHABEN ALPESHBHAI 1109007WL008557 DEDUN REKHABEN ALPESHBHAI 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570543 REKHABEN ALPESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG24290620230468096 30/06/2023 DEDUN JANTIBHAI BABUBHAI 1109007WL008557 DEDUN JANTIBHAI BABUBHAI 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570587 JAYANTIBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG24290620230468100 30/06/2023 SUKABHAI 1109007WL008557 SUKABHAI 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284570567 ASARI SUKABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG24290620230468103 30/06/2023 DEDUN SAKINABEN SAILESHBHAI 1109007WL008557 DEDUN SAKINABEN SAILESHBHAI 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570541 SAKINABEN SHAILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG24290620230468104 30/06/2023 LALABHAI 1109007WL008557 LALABHAI 00502 BKDN0700000 1280 1280 Processed 11/07/2023 3284570542 LALITKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-005/745454377
() 		1109007000NRG24290620230468105 30/06/2023 ASARI KANTIBHAI HARJIBHAI 1109007WL008557 ASARI KANTIBHAI HARJIBHAI 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284570549 ASARI KANTIBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG24290620230468110 30/06/2023 CHIMANBHAI 1109007WL008557 CHIMANBHAI 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284570573 MR CHIMANBHAIKAVABHAI DEDUN STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG24290620230468111 30/06/2023 JIVIBEN 1109007WL008557 JIVIBEN 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570574 DEDUN JIVIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG24290620230468134 30/06/2023 DEDUN LAKSHMIBEN 1109007WL008557 DEDUN LAKSHMIBEN 00502 BKDN0700000 1030 1030 Processed 11/07/2023 3284570538 LAXMIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG24290620230468135 30/06/2023 HANJABHAI 1109007WL008557 HANJABHAI 00502 BKDN0700000 1030 1030 Processed 11/07/2023 3284570545 HANJABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-005/7468171
() 		1109007000NRG24290620230468138 30/06/2023 dedun chaganbhai hakrabhai 1109007WL008557 dedun chaganbhai hakrabhai 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570547 CHHAGANBHAI HAKRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG24290620230468142 30/06/2023 KATARA ANITABEN RAMANBHAI 1109007WL008557 KATARA ANITABEN RAMANBHAI 00502 BKDN0700000 1024 1024 Processed 10/07/2023 3284570554 MRS ANITABENRAMANBHAI KATARA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG24290620230468143 30/06/2023 KATARA RAMANBHAI BHERABHAI 1109007WL008557 KATARA RAMANBHAI BHERABHAI 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284570581 RAMANBHAI BHERABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG24290620230468144 30/06/2023 dedun lalabhai nanabhai 1109007WL008557 dedun lalabhai nanabhai 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570555 LALABHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG24290620230468145 30/06/2023 dedun valiben lalabhai 1109007WL008557 dedun valiben lalabhai 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570514 VALIBEN LALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG24290620230468146 30/06/2023 ROT SURMABHAI 1109007WL008557 ROT SURMABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284570582 SURMABHAI HIRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG24290620230468152 30/06/2023 dedun ramabhai jivabhai 1109007WL008557 dedun ramabhai jivabhai 00502 BKDN0700000 765 765 Processed 11/07/2023 3284570540 RAMABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG24290620230468154 30/06/2023 ASMITABEN 1109007WL008557 ASMITABEN 00502 BKDN0700000 1125 1125 Processed 11/07/2023 3284570548 ASMITABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG24290620230468155 30/06/2023 DEDUN CHHAGAN 1109007WL008557 DEDUN CHHAGAN 00502 BKDN0700000 1125 1125 Processed 11/07/2023 3284570537 CHHAGANBHAI LALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG24290620230468158 30/06/2023 DEDUN JASHUBHAI 1109007WL008557 DEDUN JASHUBHAI 00502 BKDN0700000 1030 1030 Processed 10/07/2023 3284570589 Dedun Jashubhai Vajabhai BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG24290620230468159 30/06/2023 DEDUN SHARDABEN 1109007WL008557 DEDUN SHARDABEN 00502 BKDN0700000 1030 1030 Processed 11/07/2023 3284570588 SHARDABEN JASHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG24290620230468160 30/06/2023 DEDUN SURESHBHAI 1109007WL008557 DEDUN SURESHBHAI 00502 BKDN0700000 1030 1030 Processed 11/07/2023 3284570558 SURESHBHAI MOGHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG24290620230468161 30/06/2023 DEDUN TINABEN SURESHBHAI 1109007WL008557 DEDUN TINABEN SURESHBHAI 00502 BKDN0700000 1030 1030 Processed 11/07/2023 3284570557 TINABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG24290620230468165 30/06/2023 DEDUN DURGABEN 1109007WL008557 DEDUN DURGABEN 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284570580 DURGABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG24290620230468164 30/06/2023 DEDUN LALJIBHAI 1109007WL008557 DEDUN LALJIBHAI 00502 BKDN0700000 1030 1030 Processed 11/07/2023 3284570592 LALJIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG24290620230468166 30/06/2023 TARAL BANSILAL 1109007WL008557 TARAL BANSILAL 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284570552 TARAL BANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG24290620230468167 30/06/2023 TARAL REKHABEN BANSIBHAI 1109007WL008557 TARAL REKHABEN BANSIBHAI 00502 BKDN0700000 1016 1016 Processed 11/07/2023 3284570551 REKHABEN BANSIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30049 30049
79 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG24290620230468118 30/06/2023 DEDUN SUNIL 1109007WL008557 DEDUN SUNIL 00691 IPOS0000001 1025 1025 Processed 10/07/2023 3284570591 DEDUN SUNILKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
Total 82096 82096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_79626 AXIS BANK UTIB0000087 RAJKOT (GUJRAT) 2050
2 MEGHRAJ GJ1109007_300623APB_FTO_79626 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1125
3 MEGHRAJ GJ1109007_300623APB_FTO_79626 Bank of Baroda BARB0DBMEGR MEGHRAJ 6755
4 MEGHRAJ GJ1109007_300623APB_FTO_79626 Bank of Baroda BARB0MEGHRA Meghraj Guj 7190
5 MEGHRAJ GJ1109007_300623APB_FTO_79626 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 24412
6 MEGHRAJ GJ1109007_300623APB_FTO_79626 State Bank of India SBIN0007633 PATEL DHUNDHA 1030
7 MEGHRAJ GJ1109007_300623APB_FTO_79626 State Bank of India SBIN0011000 MEGHRAJ 8460
8 MEGHRAJ GJ1109007_300623APB_FTO_79626 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 30049
9 MEGHRAJ GJ1109007_300623APB_FTO_79626 India Post Payments Bank IPOS0000001 MODASA 1025

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