Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240423APB_FTO_9690
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-09-007-016-001/7455312
() 		1109007000NRG24240420230028275 24/04/2023 RAMESHBHAI 1109007WL000640 RAMESHBHAI 00045 BARB0DBISAR 905 905 Processed 10/05/2023 1399161298 RAMESHBHAI VAJABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455473
() 		1109007000NRG24240420230028283 24/04/2023 SURMABHAI 1109007WL000640 SURMABHAI 00045 BARB0DBISAR 800 800 Processed 10/05/2023 1399161300 LALJIBHAI SURMABHAI NINAMA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG24240420230028302 24/04/2023 MANUBHAI 1109007WL000640 MANUBHAI 00045 BARB0DBISAR 1005 1005 Processed 10/05/2023 1399161297 MANUBHAI MARTABHAI NINAMA BANK OF BARODA(606985)
SubTotal 2710 2710
4 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG24240420230028259 24/04/2023 LAKSHAMANBHAI 1109007WL000640 LAKSHAMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161274 LAXMANBHAI DEVABHAI TABIYAD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455254
() 		1109007000NRG24240420230028260 24/04/2023 SHITABEN 1109007WL000640 SHITABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161306 DODHA SITABEN VEERJIBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG24240420230028261 24/04/2023 MAGANBHAI 1109007WL000640 MAGANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161302 MAGANBHAI SHAKARABHAI DODHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG24240420230028262 24/04/2023 RATUBHAI 1109007WL000640 RATUBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161307 RATUBHAI SOMABHAI VARSAT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG24240420230028264 24/04/2023 GIRISHBHAI 1109007WL000640 GIRISHBHAI 00045 BARB0DBKUNO 760 760 Processed 10/05/2023 1399161258 MR GIRISHKUMAR KANTIBHAI MENAT STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG24240420230028263 24/04/2023 LALIBEN 1109007WL000640 LALIBEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161259 LALIBEN KANTIBHAI MENAT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG24240420230028265 24/04/2023 CHNDRIKABEN 1109007WL000640 CHNDRIKABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161296 MENAT CHANDIRKABEN SARDARBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG24240420230028266 24/04/2023 DINESHBHAI 1109007WL000640 DINESHBHAI 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161262 DINESHBHAI JIVABHAI MENAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG24240420230028267 24/04/2023 vinaben 1109007WL000640 vinaben 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161261 VINABEN DINESHBHAI MENAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG24240420230028268 24/04/2023 BHAGORA MILANBHAI 1109007WL000640 BHAGORA MILANBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161241 MILANKUMAR RATNABHAI BHAGORA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG24240420230028270 24/04/2023 JIVABHAI 1109007WL000640 JIVABHAI 00045 BARB0DBKUNO 905 905 Processed 10/05/2023 1399161265 JAYANTIBHAI JIVABHAI MENAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG24240420230028271 24/04/2023 Harshilkumar 1109007WL000640 Harshilkumar 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161240 HARSHIL ASHVINBHAI MENAT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG24240420230028272 24/04/2023 SHARDABEN 1109007WL000640 SHARDABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161267 SHARDABEN NAVJIBHAI BODAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455310
() 		1109007000NRG24240420230028273 24/04/2023 BODAR BHAVESHBHAI 1109007WL000640 BODAR BHAVESHBHAI 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161237 BHAVESHBHAI SURESHBHAI BODAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG24240420230028276 24/04/2023 yguiuy 1109007WL000640 yguiuy 00045 BARB0DBKUNO 905 905 Processed 10/05/2023 1399161266 SHARDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG24240420230028277 24/04/2023 INDUBEN 1109007WL000640 INDUBEN 00045 BARB0DBKUNO 593 593 Processed 10/05/2023 1399161305 INDUBEN KANUBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG24240420230028280 24/04/2023 CHAMPABEN 1109007WL000640 CHAMPABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161303 CHAMPABEN SINGABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG24240420230028282 24/04/2023 SHUSHILABEN 1109007WL000640 SHUSHILABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161283 SUSHILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG24240420230028284 24/04/2023 LAXMIBEN 1109007WL000640 LAXMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161278 LAXMIBEN KANTIBHAI NINAMA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG24240420230028285 24/04/2023 SAVITABEN 1109007WL000640 SAVITABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161292 MENAT SAVITABEN SHANKARBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG24240420230028286 24/04/2023 KANIBEN 1109007WL000640 KANIBEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161281 KANIBEN KAVJIBHAI NINAMA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455491
() 		1109007000NRG24240420230028289 24/04/2023 DIMPALBEN.M 1109007WL000640 DIMPALBEN.M 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161263 DIMPALBEN MAGANBHAI ROT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG24240420230028290 24/04/2023 JASVANTBHAI 1109007WL000640 JASVANTBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161256 DAMOR JASVANTBHAI HARJIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG24240420230028292 24/04/2023 DAMOR SHARDABEN 1109007WL000640 DAMOR SHARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161284 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG24240420230028291 24/04/2023 DAMOR SURESHBHAI 1109007WL000640 DAMOR SURESHBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161270 DAMOR SURESHBHAI ARVINDBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG24240420230028293 24/04/2023 MENAT ASVIN 1109007WL000640 MENAT ASVIN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161254 MENAT ASHVINBHAI NARSINHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG24240420230028294 24/04/2023 JAGSISHBHAI 1109007WL000640 JAGSISHBHAI 00045 BARB0DBKUNO 808 808 Processed 10/05/2023 1399161271 INDUBEN JAGDISHBHAI MENAT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG24240420230028295 24/04/2023 SANGITABEN 1109007WL000640 SANGITABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161248 SANGITABEN DINESHBHAI MENAT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG24240420230028296 24/04/2023 AMARABHAI 1109007WL000640 AMARABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161308 DAMOR AMARABHAI DHANABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG24240420230028298 24/04/2023 BABLIBEN 1109007WL000640 BABLIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161311 BABLIBEN VISHRAMBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG24240420230028297 24/04/2023 VISRAMBHAI 1109007WL000640 VISRAMBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161312 VISHRAMBHAI MANGFALABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG24240420230028300 24/04/2023 NINAMA KANUBHAI 1109007WL000640 NINAMA KANUBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161310 KANUBHAI LALUBHAI NINAMA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/862943
() 		1109007000NRG24240420230028304 24/04/2023 NATVERBHAI 1109007WL000640 NATVERBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161249 NATVARBHAI GALABHAI BARANDA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/9467000208
() 		1109007000NRG24240420230028305 24/04/2023 RAMILABEN 1109007WL000640 RAMILABEN 00045 BARB0DBKUNO 804 804 Processed 11/05/2023 1399161309 RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG24240420230028307 24/04/2023 BACHUBEN 1109007WL000640 BACHUBEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161301 KATARA BACHUBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG24240420230028309 24/04/2023 ASVINBHAI 1109007WL000640 ASVINBHAI 00045 BARB0DBKUNO 804 804 Processed 10/05/2023 1399161239 ASHVINBHAI JIVABHAI MENAT BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG24240420230028310 24/04/2023 MENAT MANJULABEN 1109007WL000640 MENAT MANJULABEN 00045 BARB0DBKUNO 804 804 Processed 10/05/2023 1399161253 MANJULABEN ASHVINBHAI MENAT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG24240420230028312 24/04/2023 ANITABEN 1109007WL000640 ANITABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161285 ANITABEN SUBHASHBHAI KATARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG24240420230028311 24/04/2023 SUBHASBHAI 1109007WL000640 SUBHASBHAI 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161268 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-016-001/9467000341
() 		1109007000NRG24240420230028313 24/04/2023 GIRISHKUMAR 1109007WL000640 GIRISHKUMAR 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161255 GIRISHBHAI ARVINDBHAI DODHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG24240420230028314 24/04/2023 RAJNIKANTBHAI 1109007WL000640 RAJNIKANTBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161289 MR KATARA RAJNIKANT STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG24240420230028315 24/04/2023 JAYABEN 1109007WL000640 JAYABEN 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1399161250 JAYABEN BABUBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG24240420230028316 24/04/2023 DOLIBEN 1109007WL000640 DOLIBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161273 DALIBEN RATNABHAI TABIYAD BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG24240420230028318 24/04/2023 ANITABEN 1109007WL000640 ANITABEN 00045 BARB0DBKUNO 900 900 Processed 10/05/2023 1399161294 NINAMA ANITABEN VISHRAMBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG24240420230028317 24/04/2023 VISHRAMBHAI 1109007WL000640 VISHRAMBHAI 00045 BARB0DBKUNO 944 944 Processed 10/05/2023 1399161238 VISHRAMBHAI SURMABHAI NINAMA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG24240420230028319 24/04/2023 MENAT URMILABEN 1109007WL000640 MENAT URMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161287 MENAT URMILABEN VINODBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG24240420230028321 24/04/2023 VIPULBHAI 1109007WL000640 VIPULBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161243 VIPULKUMAR JIVABHAI KATARA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG24240420230028324 24/04/2023 POPATBHAI 1109007WL000640 POPATBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161260 POPATBHAI JIVABHAI BODAR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG24240420230028326 24/04/2023 BANSIBEN 1109007WL000640 BANSIBEN 00045 BARB0DBKUNO 1150 1150 Processed 10/05/2023 1399161295 MENAT BANSIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG24240420230028327 24/04/2023 JIVABHAI 1109007WL000640 JIVABHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161277 JIVABHAI SUKABHAI BODAR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG24240420230028328 24/04/2023 SHANTABEN 1109007WL000640 SHANTABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161245 SHANTABEN JIVABHAI BODAR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-016-001/9467000393
() 		1109007000NRG24240420230028330 24/04/2023 NAVNITBHAI 1109007WL000640 NAVNITBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161275 NAVNITBHAI BECHARBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG24240420230028331 24/04/2023 BABUBHAI 1109007WL000640 BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161269 BABUBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG24240420230028332 24/04/2023 JASODABEN 1109007WL000640 JASODABEN 00045 BARB0DBKUNO 804 804 Processed 10/05/2023 1399161257 JASHODABEN MAHENDRABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG24240420230028334 24/04/2023 MARIYAMBEN 1109007WL000640 MARIYAMBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161272 MARIYAMBEN SOHANBHAI DODHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG24240420230028333 24/04/2023 SOHANBHAI 1109007WL000640 SOHANBHAI 00045 BARB0DBKUNO 955 955 Processed 10/05/2023 1399161244 SOHANBHAI ARVINDBHAI DODHA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG24240420230028335 24/04/2023 SANGITABEN 1109007WL000640 SANGITABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161280 SANGITABEN JAYNTIBHAI BHAGORA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG24240420230028336 24/04/2023 SHAILESHBHAI 1109007WL000640 SHAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161291 SHAILESHKUMAR KANUBHAI KATARA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG24240420230028337 24/04/2023 SHILPABEN 1109007WL000640 SHILPABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161288 SHILPABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG24240420230028338 24/04/2023 SHANTABEN 1109007WL000640 SHANTABEN 00045 BARB0DBKUNO 804 804 Processed 10/05/2023 1399161219 DODHA SHANTABEN MUKESHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG24240420230028339 24/04/2023 TULSABEN 1109007WL000640 TULSABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1399161264 TULASABEN JITENDRABHAI VARSAT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/9467000456
() 		1109007000NRG24240420230028341 24/04/2023 KOKILABEN 1109007WL000640 KOKILABEN 00045 BARB0DBKUNO 808 808 Processed 10/05/2023 1399161286 MENAT KOKILABEN ASHVINBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG24240420230028342 24/04/2023 VARJUBEN 1109007WL000640 VARJUBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161251 VARJUBEN MANABHAI BODAR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG24240420230028343 24/04/2023 PRIYANKABEN 1109007WL000640 PRIYANKABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161293 NINAMA PRIYANKABEN LALJIBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG24240420230028345 24/04/2023 VINODBHAI 1109007WL000640 VINODBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161252 USHABEN VINODBHAI KATARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG24240420230028346 24/04/2023 KALPESHBHAI 1109007WL000640 KALPESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161282 MR KALPESHKUMARSALUBHAI BHAGORA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG24240420230028347 24/04/2023 SHALAPABEN 1109007WL000640 SHALAPABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161290 BHAGORA SHILPABEN KALPESHBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG24240420230028348 24/04/2023 BHAGORA BADABHAI VALABHAI 1109007WL000640 BHAGORA BADABHAI VALABHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161279 BADABHAI VALABHAI BHAGORA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG24240420230028349 24/04/2023 MANIBEN 1109007WL000640 MANIBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161304 MANIBEN BADABHAI BHAGORA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG24240420230028350 24/04/2023 BHAGORA BACHUBHAI JIVABHAI 1109007WL000640 BHAGORA BACHUBHAI JIVABHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161242 BACHUBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG24240420230028351 24/04/2023 BHAGORA CHETNABEN BACHUBHAI 1109007WL000640 BHAGORA CHETNABEN BACHUBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1399161276 CHETANABEN BACHUBHAI BHAGORA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG24240420230028353 24/04/2023 JOASNABEN 1109007WL000640 JOASNABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161246 JYOTSNABEN SHASHIKANTBHAI KATARA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG24240420230028352 24/04/2023 SASIKANTBHAI 1109007WL000640 SASIKANTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1399161247 SASHIKANT SURESHBHAI KATARA BANK OF BARODA(606985)
SubTotal 68368 68368
77 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG24240420230028281 24/04/2023 MANOJABHAI 1109007WL000640 MANOJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399161233 Damor Manojkumar BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG24240420230028306 24/04/2023 SANJABHAI 1109007WL000640 SANJABHAI 00045 BARB0DBMEGR 804 804 Processed 10/05/2023 1399161299 SANJABHAI N KATARA BANK OF BARODA(606985)
SubTotal 1804 1804
79 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG24240420230028274 24/04/2023 DAMOR NANJIBHAI 1109007WL000640 DAMOR NANJIBHAI 00045 BARB0MEGHRA 800 800 Processed 10/05/2023 1399161232 Damor Nanjibhai Vajabhai BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG24240420230028279 24/04/2023 DAMOR JIGISHABEN 1109007WL000640 DAMOR JIGISHABEN 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1399161230 JIGISHABEN VISHRAMBHAI PARGI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG24240420230028278 24/04/2023 KANUBHAI 1109007WL000640 KANUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1399161229 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG24240420230028287 24/04/2023 KATARA mukeshbhai babubhai 1109007WL000640 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 800 800 Processed 11/05/2023 1399161231 KATARA mukeshbhai babubhai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-016-001/7455491
() 		1109007000NRG24240420230028288 24/04/2023 MAGANBHAI 1109007WL000640 MAGANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1399161234 ROT MAGANBHAI MEGHABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG24240420230028301 24/04/2023 SANADIPAKUMAR 1109007WL000640 SANADIPAKUMAR 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1399161228 SANDIPKUMAR SURESHBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG24240420230028322 24/04/2023 SHILAPABEN 1109007WL000640 SHILAPABEN 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1399161235 KATARA SHILPABEN VIPULKUMAR BANK OF BARODA(606985)
SubTotal 6620 6620
86 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG24240420230028323 24/04/2023 ASMITABEN 1109007WL000640 ASMITABEN 00048 BKID0002402 1000 1000 Processed 10/05/2023 1399161221 MRS TABIYAD ASMITABEN MANIBHAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
87 MEGHRAJ GJ-09-007-016-001/9467000392
() 		1109007000NRG24240420230028329 24/04/2023 TIRULATABEN 1109007WL000640 TIRULATABEN 00078 CNRB0004532 1010 1010 Processed 10/05/2023 1399161227 TARULATABEN RASIKLAL DODHA CANARA BANK(508532)
SubTotal 1010 1010
88 MEGHRAJ GJ-09-007-016-001/9467000459
() 		1109007000NRG24240420230028344 24/04/2023 GOVINDBHAI 1109007WL000640 GOVINDBHAI 00354 PUNB0594900 1005 1005 Processed 10/05/2023 1399161236 GOVINDBHAI ARVINDBHAI KATARA BANK OF BARODA(606985)
SubTotal 1005 1005
89 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG24240420230028269 24/04/2023 BHAGORA AJITBHAI.S 1109007WL000640 BHAGORA AJITBHAI.S 00415 SBIN0011000 905 905 Processed 10/05/2023 1399161224 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG24240420230028303 24/04/2023 KALPESHKUMAR 1109007WL000640 KALPESHKUMAR 00415 SBIN0011000 804 804 Processed 10/05/2023 1399161222 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG24240420230028308 24/04/2023 RASIKBHAI 1109007WL000640 RASIKBHAI 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1399161313 RASIKBHAI NARAYANBHAI MENAT BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/9467000359
() 		1109007000NRG24240420230028320 24/04/2023 JIGARBHAI 1109007WL000640 JIGARBHAI 00415 SBIN0011000 804 804 Processed 10/05/2023 1399161226 MR NINAMA JIGNESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG24240420230028325 24/04/2023 NANDLAL 1109007WL000640 NANDLAL 00415 SBIN0011000 944 944 Processed 10/05/2023 1399161223 MR NANDLAL BABUBHAI MENAT STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-016-001/9467000456
() 		1109007000NRG24240420230028340 24/04/2023 ASVINBHAI 1109007WL000640 ASVINBHAI 00415 SBIN0011000 808 808 Processed 10/05/2023 1399161220 MR ASHVINBHAI NATUBHAI MENAT STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-016-001/946700048
() 		1109007000NRG24240420230028354 24/04/2023 PNKIBEN 1109007WL000640 PNKIBEN 00415 SBIN0011000 1000 1000 Processed 11/05/2023 1399161225 PNKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
96 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG24240420230028299 24/04/2023 tabiyad bachubhai 1109007WL000640 tabiyad bachubhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1399161218 TABIYAD BACHUBHAI BANK OF BARODA(606985)
SubTotal 800 800
Total 89587 89587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240423APB_FTO_9690 Bank of Baroda BARB0DBISAR ISARI 2710
2 MEGHRAJ GJ1109007_240423APB_FTO_9690 Bank of Baroda BARB0DBKUNO KUNOL 68368
3 MEGHRAJ GJ1109007_240423APB_FTO_9690 Bank of Baroda BARB0DBMEGR MEGHRAJ 1804
4 MEGHRAJ GJ1109007_240423APB_FTO_9690 Bank of Baroda BARB0MEGHRA Meghraj Guj 6620
5 MEGHRAJ GJ1109007_240423APB_FTO_9690 Bank of India BKID0002402 MODASA 1000
6 MEGHRAJ GJ1109007_240423APB_FTO_9690 Canara Bank CNRB0004532 Prantij 1010
7 MEGHRAJ GJ1109007_240423APB_FTO_9690 Punjab National Bank PUNB0594900 Modasa 1005
8 MEGHRAJ GJ1109007_240423APB_FTO_9690 State Bank of India SBIN0011000 MEGHRAJ 6270
9 MEGHRAJ GJ1109007_240423APB_FTO_9690 India Post Payments Bank IPOS0000001 MODASA 800

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