Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623APB_FTO_58224
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-09-007-013-001/7461341
() 		1109007000NRG24090620230327582 12/06/2023 BABUBHAI 1109007WL006088 BABUBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963604 BABUBHAI HIRABHAI KATARA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461341
() 		1109007000NRG24090620230327583 12/06/2023 MANIBEN 1109007WL006088 MANIBEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963545 MANIBEN BABUBHAI KATARA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG24090620230327585 12/06/2023 Bhagora Girishbhai Virjibhai 1109007WL006088 Bhagora Girishbhai Virjibhai 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963536 GIRISHBHAI VIRJIBHAI BHAGORA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG24090620230327584 12/06/2023 Bhagora Virjibhai Sukabhai 1109007WL006088 Bhagora Virjibhai Sukabhai 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963608 MR VIRJIBHAI SUKHABHAI BHAGORA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-013-001/7461497
() 		1109007000NRG24090620230327588 12/06/2023 LADUBEN LAXMANBHAI 1109007WL006088 LADUBEN LAXMANBHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963550 DAMOR LADUBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-001/7461497
() 		1109007000NRG24090620230327587 12/06/2023 LAXMANBHAI BABABHAI 1109007WL006088 LAXMANBHAI BABABHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963601 DAMOR LAKSHMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG24090620230327590 12/06/2023 Katara Sushilaben Vinodbhai 1109007WL006088 Katara Sushilaben Vinodbhai 00045 BARB0DBISAR 1200 1200 Processed 15/06/2023 2565963605 SUSHILABEN VINODBHAI KATARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG24090620230327589 12/06/2023 Katara Vinodbhai Jivabhai 1109007WL006088 Katara Vinodbhai Jivabhai 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963524 VINODBHAI JIVABHAI KATARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461514
() 		1109007000NRG24090620230327591 12/06/2023 DAMA KANTIBHAI SUJABHAI 1109007WL006088 DAMA KANTIBHAI SUJABHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963530 HUJABHAI HIRABHAI DAMA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461514
() 		1109007000NRG24090620230327592 12/06/2023 DAMA KANUBEN KANTIBHAI 1109007WL006088 DAMA KANUBEN KANTIBHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963578 DAMA KANIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/74615752
() 		1109007000NRG24090620230327594 12/06/2023 LAXAMIBEN 1109007WL006088 LAXAMIBEN 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963559 LAXMIBEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/74615752
() 		1109007000NRG24090620230327593 12/06/2023 RAMESH 1109007WL006088 RAMESH 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963521 RAMESHBHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/74615753
() 		1109007000NRG24090620230327595 12/06/2023 PARIMAL 1109007WL006088 PARIMAL 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963526 PARIMAL KANTIBHAI BHAGORA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG24090620230327596 12/06/2023 KALPESH 1109007WL006088 KALPESH 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963525 KALPESHKUMAR MAGANBHAI KATARA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/74615805
() 		1109007000NRG24090620230327598 12/06/2023 AKSHAY 1109007WL006088 AKSHAY 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963527 DAMA AXAYKUMAR KANTILAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/74615805
() 		1109007000NRG24090620230327599 12/06/2023 RAMILABEN 1109007WL006088 RAMILABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963531 DAMA RAMILABEN AXAYKUMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/7461697
() 		1109007000NRG24090620230327600 12/06/2023 FANEJA DHANJIBHAI NANJIBHAI 1109007WL006088 FANEJA DHANJIBHAI NANJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963557 DHANJIBHAI NANJIBHAI FANEJA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-013-001/7461697
() 		1109007000NRG24090620230327601 12/06/2023 FANEJA VINABEN.D 1109007WL006088 FANEJA VINABEN.D 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963558 VINABEN DHANJIBHAI FANEJA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG24090620230327602 12/06/2023 BCHUBHAI 1109007WL006088 BCHUBHAI 00045 BARB0DBISAR 1150 1150 Processed 15/06/2023 2565963573 BACHUBHAI BABABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG24090620230327603 12/06/2023 CHAMPABEN 1109007WL006088 CHAMPABEN 00045 BARB0DBISAR 1150 1150 Processed 15/06/2023 2565963574 CHAMPABEN BACHUBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24090620230327605 12/06/2023 BHURIBEN 1109007WL006088 BHURIBEN 00045 BARB0DBISAR 1020 1020 Processed 15/06/2023 2565963553 BHURIBEN MAGANBHAI KATARA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24090620230327604 12/06/2023 MAGANBHAI 1109007WL006088 MAGANBHAI 00045 BARB0DBISAR 1020 1020 Processed 15/06/2023 2565963535 MAGANBHAI JIVABHAI KATARA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG24090620230327607 12/06/2023 JASIBEN 1109007WL006088 JASIBEN 00045 BARB0DBISAR 1145 1145 Processed 15/06/2023 2565963586 KATARA JASHIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG24090620230327606 12/06/2023 VASANTBHAI 1109007WL006088 VASANTBHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963568 VASUDEVBHAI HIRABHAI KATARA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-002/7456838
() 		1109007000NRG24090620230327608 12/06/2023 LILABEN 1109007WL006088 LILABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963539 LILABEN PRAVINBHAI KATARA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-002/7456842
() 		1109007000NRG24090620230327609 12/06/2023 Bhagora Kokilaben Ramanbhai 1109007WL006088 Bhagora Kokilaben Ramanbhai 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963517 KOKILABEN RAMANBHAI BHAGORA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-002/7456850
() 		1109007000NRG24090620230327611 12/06/2023 HITESHBHAI 1109007WL006088 HITESHBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963607 HITESHBHAI NATUBHAI KATARA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-002/7456850
() 		1109007000NRG24090620230327612 12/06/2023 nitaben 1109007WL006088 nitaben 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963551 NITABEN HITESHBHAI KATARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-013-002/7456851
() 		1109007000NRG24090620230327614 12/06/2023 LAXSHMIBEN 1109007WL006088 LAXSHMIBEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963552 LAXMIBEN PRAKASHBHAI KATARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-002/7456856
() 		1109007000NRG24090620230327615 12/06/2023 RAJESHBHAI 1109007WL006088 RAJESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/06/2023 2565963547 BHAGORA RAJESHKUMAR LALAJIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-013-002/7456857
() 		1109007000NRG24090620230327617 12/06/2023 Katara Subhashbhai Nanjibhai 1109007WL006088 Katara Subhashbhai Nanjibhai 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963543 SHUBHASHBHAI NANJIBHAI KATARA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-002/7456861
() 		1109007000NRG24090620230327618 12/06/2023 Katara Ashokbhai Kantibhai 1109007WL006088 Katara Ashokbhai Kantibhai 00045 BARB0DBISAR 1110 1110 Processed 15/06/2023 2565963522 ASHOKBHAI KANTIBHAI KATARA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-002/7456863
() 		1109007000NRG24090620230327620 12/06/2023 KATARA VILASHBEN 1109007WL006088 KATARA VILASHBEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963544 VILASBEN VANRAJBHAI KATARA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG24090620230327621 12/06/2023 JANTIBHAI 1109007WL006088 JANTIBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963603 JAYANTIBHAI SOMABHAI KATARA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG24090620230327622 12/06/2023 TARABEN 1109007WL006088 TARABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963602 TARABEN JAYANTIBHAI KATARA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG24090620230327624 12/06/2023 ANKESHBHAI 1109007WL006088 ANKESHBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963528 ANKESHKUMAR JAGADISHBHAI BHAGORA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG24090620230327623 12/06/2023 SUMITRABEN 1109007WL006088 SUMITRABEN 00045 BARB0DBISAR 1090 1090 Processed 15/06/2023 2565963587 BHAGORA SUMITRABEN JAGDISHBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24090620230327627 12/06/2023 HETALBEN 1109007WL006088 HETALBEN 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963585 BHAGORA HETALBEN RAKESHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24090620230327626 12/06/2023 RAKESHBHAI 1109007WL006088 RAKESHBHAI 00045 BARB0DBISAR 1085 1085 Processed 15/06/2023 2565963596 BHAGORA RAKESHKUMAR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24090620230327625 12/06/2023 VARJABHAI 1109007WL006088 VARJABHAI 00045 BARB0DBISAR 20 20 Processed 15/06/2023 2565963548 VARAJANBHAI BECHARBHAI BHAGORA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG24090620230327629 12/06/2023 ANILBHAI 1109007WL006088 ANILBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963609 ANILBHAI KODARBHAI BHAGORA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG24090620230327628 12/06/2023 KODARBHAI 1109007WL006088 KODARBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963589 BHAGORA KODARBHAI BECHARBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-013-002/7456881
() 		1109007000NRG24090620230327631 12/06/2023 Bhagora Manjulaben Premjibhai 1109007WL006088 Bhagora Manjulaben Premjibhai 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963594 BHAGORA MANJULABEN PREMAJIBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-013-002/7456882
() 		1109007000NRG24090620230327632 12/06/2023 NARANBHAI 1109007WL006088 NARANBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963580 NARANBHAI DHULABHAI KATARA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-013-002/74615821
() 		1109007000NRG24090620230327634 12/06/2023 MANJULABEN 1109007WL006088 MANJULABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963562 Mrs. MANJULABEN NAVINBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-013-002/74615829
() 		1109007000NRG24090620230327636 12/06/2023 Nitaben 1109007WL006088 Nitaben 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963575 KATARA NITABEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG24090620230327638 12/06/2023 BHAGORA HARESHBHAI JAYNTIBHAI 1109007WL006088 BHAGORA HARESHBHAI JAYNTIBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963579 HARISHBHAI JAYANTIBHAI BHAGORA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG24090620230327639 12/06/2023 NAYNABEN 1109007WL006088 NAYNABEN 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963570 NAYANABEN HARISHBHAI BHAGORA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-013-002/74615848
() 		1109007000NRG24090620230327640 12/06/2023 KATARA PANKAJKUMAR ARVINDBHAI 1109007WL006088 KATARA PANKAJKUMAR ARVINDBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963537 PANKAJKUMAR ARVINDBHAI KATARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-013-002/74615850
() 		1109007000NRG24090620230327642 12/06/2023 Bhgaora Jigishabahen 1109007WL006088 Bhgaora Jigishabahen 00045 BARB0DBISAR 1110 1110 Processed 15/06/2023 2565963534 DAMOR JIGISHABAHEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
51 MEGHRAJ GJ-09-007-013-002/74615851
() 		1109007000NRG24090620230327643 12/06/2023 jinalben 1109007WL006088 jinalben 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963538 Miss. JINAL SHAILESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
52 MEGHRAJ GJ-09-007-013-002/74615852
() 		1109007000NRG24090620230327644 12/06/2023 BACHUBEN 1109007WL006088 BACHUBEN 00045 BARB0DBISAR 1110 1110 Processed 15/06/2023 2565963576 BHAGORA BACHUBEN BACHUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-013-002/74615854
() 		1109007000NRG24090620230327646 12/06/2023 KOMALBEN 1109007WL006088 KOMALBEN 00045 BARB0DBISAR 1110 1110 Processed 15/06/2023 2565963514 KOMALBAHEN MANILAL BHAGORA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-013-002/74615855
() 		1109007000NRG24090620230327647 12/06/2023 HANISHBHAI 1109007WL006088 HANISHBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963563 HANISHBHAI NAVNITBHAI KATARA UCO BANK(607066)
55 MEGHRAJ GJ-09-007-013-002/74615855
() 		1109007000NRG24090620230327648 12/06/2023 JYOTSNABEN 1109007WL006088 JYOTSNABEN 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963564 Katara Joshanaben Hanishkumar FINCARE SMALL FINANCE BANK LTD(608304)
56 MEGHRAJ GJ-09-007-013-002/7461705
() 		1109007000NRG24090620230327650 12/06/2023 KATARA BHARATBHAI CHUNILAL 1109007WL006088 KATARA BHARATBHAI CHUNILAL 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963546 BHARATBHAI CHUNILAL KATARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-013-002/7461725
() 		1109007000NRG24090620230327651 12/06/2023 LAXMANBHAI 1109007WL006088 LAXMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963518 LAXMANBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-013-002/7461726
() 		1109007000NRG24090620230327653 12/06/2023 ASHISBHAI 1109007WL006088 ASHISBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963554 ASHISHKUMAR BABUBHAI KATARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24090620230327654 12/06/2023 JIVIBEN 1109007WL006088 JIVIBEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963592 BHAGORA JIVIBEN DITABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24090620230327655 12/06/2023 NARESHBHAI 1109007WL006088 NARESHBHAI 00045 BARB0DBISAR 1050 1050 Processed 15/06/2023 2565963593 BHAGORA NARESHBHAI DITABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24090620230327656 12/06/2023 SIMABEN 1109007WL006088 SIMABEN 00045 BARB0DBISAR 1050 1050 Processed 15/06/2023 2565963581 SIMABEN NARESHBHAI BHAGORA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-013-002/7461728
() 		1109007000NRG24090620230327657 12/06/2023 JASMINKUMAR 1109007WL006088 JASMINKUMAR 00045 BARB0DBISAR 1090 1090 Processed 15/06/2023 2565963571 Katara Jasminkumar FINO PAYMENTS BANK LTD(608001)
63 MEGHRAJ GJ-09-007-013-002/7461728
() 		1109007000NRG24090620230327658 12/06/2023 LILABEN 1109007WL006088 LILABEN 00045 BARB0DBISAR 1090 1090 Processed 15/06/2023 2565963588 KATARA LILABEN JASMINBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24090620230327660 12/06/2023 GITABEN 1109007WL006088 GITABEN 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963542 GEETABEN SHAILESHBHAI KATARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24090620230327659 12/06/2023 SAILESHBHAI 1109007WL006088 SAILESHBHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963541 SHAILESHKUMAR VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-013-002/7461730
() 		1109007000NRG24090620230327661 12/06/2023 CHANDUBHAI 1109007WL006088 CHANDUBHAI 00045 BARB0DBISAR 1080 1080 Processed 15/06/2023 2565963560 CHANDUBHAI DITABHAI BHAGORA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-013-002/7461730
() 		1109007000NRG24090620230327662 12/06/2023 SUSILABEN 1109007WL006088 SUSILABEN 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963591 BHAGORA SUSHILABEN CHANDUBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-013-002/7461731
() 		1109007000NRG24090620230327663 12/06/2023 MAHESHKUMAR 1109007WL006088 MAHESHKUMAR 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963572 MAHESHBHAI DITABHAI BHAGORA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-013-002/7461731
() 		1109007000NRG24090620230327664 12/06/2023 USHABEN 1109007WL006088 USHABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963584 USHABEN MAHESHBHAI BHAGORA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-013-002/7461732
() 		1109007000NRG24090620230327666 12/06/2023 GITABEN 1109007WL006088 GITABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963549 GITABEN MUKESHBHAI BHAGORA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-013-002/7461732
() 		1109007000NRG24090620230327665 12/06/2023 MUKESHBHAI 1109007WL006088 MUKESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963566 MUKESHKUMAR BACHUBHAI BHAGORA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG24090620230327668 12/06/2023 JITENDRAKUMAR 1109007WL006088 JITENDRAKUMAR 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963606 JITENDRAKUMAR VARAJANBHAI BHAGORA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG24090620230327669 12/06/2023 SHILPABEN 1109007WL006088 SHILPABEN 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963540 BHAGORA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG24090620230327670 12/06/2023 KALUBHAI 1109007WL006088 KALUBHAI 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963555 KALUBHAI MANGALABHAI BHAGORA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG24090620230327671 12/06/2023 SAVITABEN 1109007WL006088 SAVITABEN 00045 BARB0DBISAR 1105 1105 Processed 15/06/2023 2565963561 SAVITABEN KALUBHAI BHAGORA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-013-002/7476742
() 		1109007000NRG24090620230327672 12/06/2023 BHAGORA KAMJIBHAI 1109007WL006088 BHAGORA KAMJIBHAI 00045 BARB0DBISAR 1095 1095 Processed 15/06/2023 2565963529 KAMJIBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-013-002/7476744
() 		1109007000NRG24090620230327674 12/06/2023 BHAGORA NILESHBHAI.R 1109007WL006088 BHAGORA NILESHBHAI.R 00045 BARB0DBISAR 1280 1280 Processed 15/06/2023 2565963582 NILESHKUMAR RAMABHAI BHAGORA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-013-002/7476744
() 		1109007000NRG24090620230327675 12/06/2023 JYITIKABEN 1109007WL006088 JYITIKABEN 00045 BARB0DBISAR 1130 1130 Processed 15/06/2023 2565963583 BHAGORA JYOTIKABEN NILESHBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-013-002/7476749
() 		1109007000NRG24090620230327676 12/06/2023 ARUNABEN 1109007WL006088 ARUNABEN 00045 BARB0DBISAR 1110 1110 Processed 15/06/2023 2565963595 BHAGORA ARUNABEN KANTIBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-013-002/7476750
() 		1109007000NRG24090620230327678 12/06/2023 ANITABEN 1109007WL006088 ANITABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963599 BHAGORA ANITABEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-013-002/7476750
() 		1109007000NRG24090620230327677 12/06/2023 MANILAL 1109007WL006088 MANILAL 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963556 MANILAL MANGALABHAI BHAGORA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-013-002/7476751
() 		1109007000NRG24090620230327679 12/06/2023 ANILKUMAR 1109007WL006088 ANILKUMAR 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963569 BHAGORA ANILKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-013-002/7476751
() 		1109007000NRG24090620230327680 12/06/2023 SUREKHABEN 1109007WL006088 SUREKHABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963590 BHAGORA SUREKHABEN ANILBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-013-002/7476759
() 		1109007000NRG24090620230327682 12/06/2023 KAMLABEN 1109007WL006088 KAMLABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963565 KAMALABEN SUBHASHBHAI BHAGORA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG24090620230327683 12/06/2023 KATARA MEHUL KUMAR.A 1109007WL006088 KATARA MEHUL KUMAR.A 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963523 MEHULKUMAR ARVINDBHAI KATARA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG24090620230327684 12/06/2023 KATARA SONALBEN.M 1109007WL006088 KATARA SONALBEN.M 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963567 SONALBEN KAMJIBHAI DODHA BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-013-002/7476762
() 		1109007000NRG24090620230327685 12/06/2023 BIPINBHAI 1109007WL006088 BIPINBHAI 00045 BARB0DBISAR 1280 1280 Processed 15/06/2023 2565963532 MR BIPINKUMAR RAMABHAI BHAGORA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-013-002/7476762
() 		1109007000NRG24090620230327686 12/06/2023 DAXABEN 1109007WL006088 DAXABEN 00045 BARB0DBISAR 1280 1280 Processed 15/06/2023 2565963533 BHAGORA DAXABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG24090620230327689 12/06/2023 BABUBHAI 1109007WL006088 BABUBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963597 BHAGORA BABUBHAI SOMABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG24090620230327690 12/06/2023 SAVITABEN 1109007WL006088 SAVITABEN 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963598 BHAGORA SAVITABEN BABUBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-30-007-013-002/74615824
() 		1109007000NRG24090620230327691 12/06/2023 KALPESHBHAI 1109007WL006088 KALPESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 15/06/2023 2565963577 BHAGORA KALPESHKUMAR BABUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 99480 99480
92 MEGHRAJ GJ-09-007-013-002/74615856
() 		1109007000NRG24090620230327649 12/06/2023 BHAGORA PRITESHKUMAR RAMESHBHAI 1109007WL006088 BHAGORA PRITESHKUMAR RAMESHBHAI 00045 BARB0DBSHAY 1095 1095 Processed 15/06/2023 2565963520 PRITESHKUMAR RAMESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1095 1095
93 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG24090620230327597 12/06/2023 KARISHMABEN 1109007WL006088 KARISHMABEN 00045 BARB0MEGHRA 1095 1095 Processed 15/06/2023 2565963600 KARISHMABEN RAMESHBHAI FANAT BANK OF BARODA(606985)
SubTotal 1095 1095
94 MEGHRAJ GJ-09-007-013-002/74615849
() 		1109007000NRG24090620230327641 12/06/2023 BHAGORA JIGNESHKUMAR LAXMANBHAI 1109007WL006088 BHAGORA JIGNESHKUMAR LAXMANBHAI 00354 PUNB0393700 1110 1110 Processed 15/06/2023 2565963519 JIGNESHKUMAR LAXMANBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 1110 1110
95 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG24090620230327687 12/06/2023 BACHUBEN 1109007WL006088 BACHUBEN 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2565963515 BHAGORA SHANTABEN RAMABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG24090620230327688 12/06/2023 RAMABHAI 1109007WL006088 RAMABHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2565963516 RAMABHAI MANGLABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623APB_FTO_58224 Bank of Baroda BARB0DBISAR ISARI 99480
2 MEGHRAJ GJ1109007_120623APB_FTO_58224 Bank of Baroda BARB0DBSHAY SHAMLAJI 1095
3 MEGHRAJ GJ1109007_120623APB_FTO_58224 Bank of Baroda BARB0MEGHRA Meghraj Guj 1095
4 MEGHRAJ GJ1109007_120623APB_FTO_58224 Punjab National Bank PUNB0393700 SOLA ROAD 1110
5 MEGHRAJ GJ1109007_120623APB_FTO_58224 India Post Payments Bank IPOS0000001 MODASA 2560

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