Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040324APB_FTO_214675
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-09-007-014-003/744545674
() 		1109007000NRG24010320240824366 04/03/2024 MUKESHBHAI 1109007WL025251 MUKESHBHAI 00045 BARB0DBKUNO 1039 1039 Processed 19/04/2024 3103640367 AMBALIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-014-003/744545674
() 		1109007000NRG24010320240824367 04/03/2024 PRAVINBHAI 1109007WL025251 PRAVINBHAI 00045 BARB0DBKUNO 1039 1039 Processed 19/04/2024 3103640368 PRAVINKUMAR KALABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/744545727
() 		1109007000NRG24010320240824370 04/03/2024 RAJESHBHAI 1109007WL025251 RAJESHBHAI 00045 BARB0DBKUNO 1039 1039 Processed 19/04/2024 3103640366 RAJESHKUMAR KABABHA BANK OF BARODA(606985)
SubTotal 3117 3117
4 MEGHRAJ GJ-09-007-014-001/74111033
() 		1109007000NRG24010320240824308 04/03/2024 MANAT ARVINDBHAI 1109007WL025251 MANAT ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640369 MANAT ARAVINDBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-001/74111036
() 		1109007000NRG24010320240824314 04/03/2024 AMBALIYA KALUBHAI 1109007WL025251 AMBALIYA KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640383 KALUBHAI NANJIBHAI A BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-001/74111036
() 		1109007000NRG24010320240824315 04/03/2024 JAMNABEN 1109007WL025251 JAMNABEN 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640379 JAMANABEN KALUBHAI A BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-001/74111042
() 		1109007000NRG24010320240824318 04/03/2024 MANAT GIRISHBHAI RATNABHAI 1109007WL025251 MANAT GIRISHBHAI RATNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640377 GIRISHBHAI RATNABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-001/74111042
() 		1109007000NRG24010320240824319 04/03/2024 MANAT SARDABEN GIRISHBHAI 1109007WL025251 MANAT SARDABEN GIRISHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640376 MANAT SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-014-003/74111035
() 		1109007000NRG24010320240824327 04/03/2024 SANTABEN 1109007WL025251 SANTABEN 00045 BARB0DBMEGR 800 800 Processed 19/04/2024 3103640380 PANDOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-014-003/74111045
() 		1109007000NRG24010320240824337 04/03/2024 AMBALIYA LAXMANBHAI VAJABHAI 1109007WL025251 AMBALIYA LAXMANBHAI VAJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640378 LAXAMANBHAI VAJABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545670
() 		1109007000NRG24010320240824364 04/03/2024 MANAT RAMESHBHAI THAVRABHAI 1109007WL025251 MANAT RAMESHBHAI THAVRABHAI 00045 BARB0DBMEGR 1039 1039 Processed 19/04/2024 3103640373 RAMESHKUMAR THAVRABH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545693
() 		1109007000NRG24010320240824368 04/03/2024 MINAXIBEN 1109007WL025251 MINAXIBEN 00045 BARB0DBMEGR 1142 1142 Processed 19/04/2024 3103640370 MINAXIBAHEN SANJABHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/744545693
() 		1109007000NRG24010320240824369 04/03/2024 THAVARABHAI 1109007WL025251 THAVARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 19/04/2024 3103640371 MANAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-014-003/74454598
() 		1109007000NRG24010320240824378 04/03/2024 MANAT SARLABEN MAGANBHAI 1109007WL025251 MANAT SARLABEN MAGANBHAI 00045 BARB0DBMEGR 1039 1039 Processed 19/04/2024 3103640374 SARLABEN MAGANBHAI M BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/74454599
() 		1109007000NRG24010320240824379 04/03/2024 MANAT KAMALABEN PUNAMBHAI 1109007WL025251 MANAT KAMALABEN PUNAMBHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640372 MANAT KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-014-003/74454603
() 		1109007000NRG24010320240824386 04/03/2024 ABALIYA DINESHBHAI SHANKARBHAI 1109007WL025251 ABALIYA DINESHBHAI SHANKARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 19/04/2024 3103640375 DINESHBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 13300 13300
17 MEGHRAJ GJ-09-007-014-003/744545734
() 		1109007000NRG24010320240824375 04/03/2024 MANEBEN 1109007WL025251 MANEBEN 00045 BARB0MEGHPA 1000 1000 Processed 19/04/2024 3103640337 PANDOR MANIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/7469363
() 		1109007000NRG24010320240824391 04/03/2024 MANATRAMILABEN BHARATBHAI 1109007WL025251 MANATRAMILABEN BHARATBHAI 00045 BARB0MEGHPA 1280 1280 Processed 19/04/2024 3103640316 MANAT SHANIBEN BANK OF BARODA(606985)
SubTotal 2280 2280
19 MEGHRAJ GJ-09-007-014-001/74111032
() 		1109007000NRG24010320240824307 04/03/2024 MANAT NITABEN SARJANBHAI 1109007WL025251 MANAT NITABEN SARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640308 MANAT NITABEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-001/74111032
() 		1109007000NRG24010320240824306 04/03/2024 MANAT SARJANBHAI RAMABHAI 1109007WL025251 MANAT SARJANBHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640321 MANAT SAJJANBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-001/74111034
() 		1109007000NRG24010320240824309 04/03/2024 AMBALIYA KANUBHAI 1109007WL025251 AMBALIYA KANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640322 AMBLIYA KANUBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-001/74111034
() 		1109007000NRG24010320240824311 04/03/2024 MUKESHBHAI 1109007WL025251 MUKESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640356 AMBLIYA MUKESHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-001/74111034
() 		1109007000NRG24010320240824310 04/03/2024 RAMILABEN 1109007WL025251 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640306 AMBLIYA RAMILABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-001/74111035
() 		1109007000NRG24010320240824312 04/03/2024 KALPESHBHAI 1109007WL025251 KALPESHBHAI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640357 PANDOR KALPESHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-001/74111035
() 		1109007000NRG24010320240824313 04/03/2024 PANDOR KOKILABEN KALPESHBHAI 1109007WL025251 PANDOR KOKILABEN KALPESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640287 KOKILABEN KALPESHBHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-001/74111040
() 		1109007000NRG24010320240824316 04/03/2024 ABLIYA MAGANBHAI JIVABHAI 1109007WL025251 ABLIYA MAGANBHAI JIVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640347 AMBALIYA MAGANBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-001/74111040
() 		1109007000NRG24010320240824317 04/03/2024 SAVITABEN 1109007WL025251 SAVITABEN 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640341 AMBLIYA SAVITABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-001/74111043
() 		1109007000NRG24010320240824320 04/03/2024 RASELABEN 1109007WL025251 RASELABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640291 MANAT RASILABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-001/74111047
() 		1109007000NRG24010320240824321 04/03/2024 AABLIYA LAKSMIBEN 1109007WL025251 AABLIYA LAKSMIBEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640285 LAXMIBEN KABABHAI AM BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/74111026
() 		1109007000NRG24010320240824322 04/03/2024 MANJULABEN 1109007WL025251 MANJULABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640334 MANAT MANJULABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/74111028
() 		1109007000NRG24010320240824323 04/03/2024 MANAT HAKRABHAI RAMABHAI 1109007WL025251 MANAT HAKRABHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640362 HAKRABHAI RAMABHAI M BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/74111028
() 		1109007000NRG24010320240824324 04/03/2024 MANAT LALIBEN HAKRABHAI 1109007WL025251 MANAT LALIBEN HAKRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640313 MANAT LALIBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/74111033
() 		1109007000NRG24010320240824325 04/03/2024 MANAT DINUBHAI 1109007WL025251 MANAT DINUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640320 MANAT DINUBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-003/74111035
() 		1109007000NRG24010320240824326 04/03/2024 PANDOR SAKARBHAI 1109007WL025251 PANDOR SAKARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640325 PANDOR SHANKARBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/74111036
() 		1109007000NRG24010320240824328 04/03/2024 MANAT VALIBEN LAXMANBHAI 1109007WL025251 MANAT VALIBEN LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640330 MANAT VALIBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/74111037
() 		1109007000NRG24010320240824330 04/03/2024 PANDOR ATALIBEN MOHANBHAI 1109007WL025251 PANDOR ATALIBEN MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640324 PANDOR ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-014-003/74111037
() 		1109007000NRG24010320240824329 04/03/2024 PANDOR MOHANBHAI KAVABHAI 1109007WL025251 PANDOR MOHANBHAI KAVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640323 PANDOR MOHANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/74111039
() 		1109007000NRG24010320240824331 04/03/2024 PANDOR KAMABHAI KHATRABHAI 1109007WL025251 PANDOR KAMABHAI KHATRABHAI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640331 PANDOR KAMABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/74111042
() 		1109007000NRG24010320240824332 04/03/2024 PANDOR BHABUBHAI 1109007WL025251 PANDOR BHABUBHAI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640329 PANDOR BABUBHAI KAVA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/74111042
() 		1109007000NRG24010320240824333 04/03/2024 SARDABEN PANDOR 1109007WL025251 SARDABEN PANDOR 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640319 PANDOR SHARDABEN BAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/74111044
() 		1109007000NRG24010320240824335 04/03/2024 PANDOR JIVIBEN MAGANBHAI 1109007WL025251 PANDOR JIVIBEN MAGANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640290 PANDOR JIVIBEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/74111045
() 		1109007000NRG24010320240824338 04/03/2024 AABALIYA HAJUBEN VAJABHAI 1109007WL025251 AABALIYA HAJUBEN VAJABHAI 00045 BARB0MEGHRA 150 150 Processed 19/04/2024 3103640310 AMBLIYA HANJUBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/74111045
() 		1109007000NRG24010320240824336 04/03/2024 AABALIYA SMUNABEN LAXMANBHAI 1109007WL025251 AABALIYA SMUNABEN LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640312 AMBALIYA SAMULABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/74111049
() 		1109007000NRG24010320240824340 04/03/2024 ISAVARBHAI 1109007WL025251 ISAVARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640355 ROT ISHVARBHAI BHURA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/74111049
() 		1109007000NRG24010320240824339 04/03/2024 PANDOR SAVITABEN BHURABHAI 1109007WL025251 PANDOR SAVITABEN BHURABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640296 PANDOR SAVITABEN BHU BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/74111050
() 		1109007000NRG24010320240824341 04/03/2024 PANDOR VISRAMBHAI MANJIBHAI 1109007WL025251 PANDOR VISRAMBHAI MANJIBHAI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640339 PANDOR VISHARMBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/74111055
() 		1109007000NRG24010320240824342 04/03/2024 PANDOR BADABHAI MANJIBHAI 1109007WL025251 PANDOR BADABHAI MANJIBHAI 00045 BARB0MEGHRA 150 150 Processed 19/04/2024 3103640348 PANDOR BADABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/74454510
() 		1109007000NRG24010320240824345 04/03/2024 HARESHBHAI 1109007WL025251 HARESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640301 MANAT DIPAKBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/74454510
() 		1109007000NRG24010320240824344 04/03/2024 MANAT ASMITABEN DIVILAL 1109007WL025251 MANAT ASMITABEN DIVILAL 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640289 ASMITABEN DEVILAL MA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/74454510
() 		1109007000NRG24010320240824343 04/03/2024 MANAT DAVILAL HARISHBHAI 1109007WL025251 MANAT DAVILAL HARISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640299 MANAT DEVILAL BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/74454538
() 		1109007000NRG24010320240824347 04/03/2024 KESARBEN KHARADI 1109007WL025251 KESARBEN KHARADI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640350 KESHARBEN JIVABHAI K BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/74454538
() 		1109007000NRG24010320240824346 04/03/2024 KHARADI JIVABHAI LALUBHAI 1109007WL025251 KHARADI JIVABHAI LALUBHAI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640349 KHARADI JIVABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/74454556
() 		1109007000NRG24010320240824348 04/03/2024 ABLIYA VISRAMBHAI 1109007WL025251 ABLIYA VISRAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640346 AMBALIYA VISHRAMBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/74454556
() 		1109007000NRG24010320240824349 04/03/2024 AMBALIYA PRAVINBHAI VISRAMBHAI 1109007WL025251 AMBALIYA PRAVINBHAI VISRAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640351 AMBALIYA PRVINBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7445455738
() 		1109007000NRG24010320240824351 04/03/2024 RAJESHBHAI 1109007WL025251 RAJESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640336 MANAT RAJESHBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7445455738
() 		1109007000NRG24010320240824350 04/03/2024 VISHALABHAI 1109007WL025251 VISHALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640307 MANAT VISHALKUMAR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7445455739
() 		1109007000NRG24010320240824353 04/03/2024 DAXABEN 1109007WL025251 DAXABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640352 AMBALIYA DAXABEN MAH BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7445455739
() 		1109007000NRG24010320240824352 04/03/2024 MAHESHBHAI 1109007WL025251 MAHESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640353 AMBALIYA MAHESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7445455763
() 		1109007000NRG24010320240824354 04/03/2024 INDRABEN NARASINH BHAI 1109007WL025251 INDRABEN NARASINH BHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640335 MANAT CHETNABEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7445455767
() 		1109007000NRG24010320240824356 04/03/2024 Manat kailashben sanjaybhai 1109007WL025251 Manat kailashben sanjaybhai 00045 BARB0MEGHRA 1280 1280 Processed 19/04/2024 3103640365 MANAT KAILASHBEN SAN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7445455767
() 		1109007000NRG24010320240824355 04/03/2024 Manat sanjaybhai surjibhai 1109007WL025251 Manat sanjaybhai surjibhai 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640364 MANAT SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-014-003/74454563
() 		1109007000NRG24010320240824358 04/03/2024 POPATBHAI KALABHAI 1109007WL025251 POPATBHAI KALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640288 MR POPATBHAIKALABHAI PANDOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-014-003/744545634
() 		1109007000NRG24010320240824359 04/03/2024 MANAT LILABEN 1109007WL025251 MANAT LILABEN 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640332 MANAT LILABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/744545666
() 		1109007000NRG24010320240824360 04/03/2024 AMBALIYA DINESHBHAI JIVABHAI 1109007WL025251 AMBALIYA DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640342 AMBALIYA DEENESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/744545666
() 		1109007000NRG24010320240824361 04/03/2024 AMBALIYA NAYNABEN DINESHBHAI 1109007WL025251 AMBALIYA NAYNABEN DINESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640343 AMBALIYA NAYNABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/744545669
() 		1109007000NRG24010320240824362 04/03/2024 MANAT BADABHAI RUPABHAI 1109007WL025251 MANAT BADABHAI RUPABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640328 MANAT BDABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/744545669
() 		1109007000NRG24010320240824363 04/03/2024 MANAT SHANTABEN BADABHAI 1109007WL025251 MANAT SHANTABEN BADABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640297 MANAT SHANTABEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-014-003/744545727
() 		1109007000NRG24010320240824371 04/03/2024 BHAVNABEN 1109007WL025251 BHAVNABEN 00045 BARB0MEGHRA 1039 1039 Processed 19/04/2024 3103640305 AMBALIYA BHAVNABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/744545728
() 		1109007000NRG24010320240824372 04/03/2024 MANAT KALPESHBHAI DHIRENDRABHAI 1109007WL025251 MANAT KALPESHBHAI DHIRENDRABHAI 00045 BARB0MEGHRA 1039 1039 Processed 19/04/2024 3103640300 MANAT KALPESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/744545729
() 		1109007000NRG24010320240824373 04/03/2024 PRAVINBHAI 1109007WL025251 PRAVINBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640294 PANDOR PRAVINBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/744545729
() 		1109007000NRG24010320240824374 04/03/2024 SARLABEN 1109007WL025251 SARLABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640295 SARLA KODARBHAI DAMO BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-014-003/744545734
() 		1109007000NRG24010320240824376 04/03/2024 NARESHBHAI VIRAMABHAI 1109007WL025251 NARESHBHAI VIRAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640354 Pandor Nareshkumar Virambhai FINO PAYMENTS BANK LTD(608001)
73 MEGHRAJ GJ-09-007-014-003/74454600
() 		1109007000NRG24010320240824381 04/03/2024 MANAT MOGHIBEN RAMABHAI 1109007WL025251 MANAT MOGHIBEN RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640338 MANAT MOGHIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/74454601
() 		1109007000NRG24010320240824382 04/03/2024 ASARI BABUBHAI HIRABHAI 1109007WL025251 ASARI BABUBHAI HIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640340 ASARI BALUBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/74454601
() 		1109007000NRG24010320240824383 04/03/2024 ASARI SAVITABEN BABUBHAI 1109007WL025251 ASARI SAVITABEN BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640311 ASARI SAVITABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-014-003/74454602
() 		1109007000NRG24010320240824385 04/03/2024 CHAMPABEN 1109007WL025251 CHAMPABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640314 AMBALIYA CHAMPABEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/74454602
() 		1109007000NRG24010320240824384 04/03/2024 VISARAMBHAI 1109007WL025251 VISARAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640345 AMBALIYA VISHRAMBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/74454603
() 		1109007000NRG24010320240824387 04/03/2024 ABALIYA KIRANBEN DINESHBHAI 1109007WL025251 ABALIYA KIRANBEN DINESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640315 AMBALIYA KIRANBEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/74454605
() 		1109007000NRG24010320240824388 04/03/2024 MANAT RAMANBHAI SURMABHAI 1109007WL025251 MANAT RAMANBHAI SURMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640326 MANAT RAMANBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-014-003/7469360
() 		1109007000NRG24010320240824390 04/03/2024 AABLIYA KACHRABHAI KAMABHAI 1109007WL025251 AABLIYA KACHRABHAI KAMABHAI 00045 BARB0MEGHRA 800 800 Processed 19/04/2024 3103640298 AMBLIYA KACHARABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-014-003/7469360
() 		1109007000NRG24010320240824389 04/03/2024 AABLIYA SARDABEN 1109007WL025251 AABLIYA SARDABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640304 AMBALIYA SHARDABEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469363
() 		1109007000NRG24010320240824392 04/03/2024 MANAT BHARATBHAI SURMABHAI 1109007WL025251 MANAT BHARATBHAI SURMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640333 MANAT BHARATBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469369
() 		1109007000NRG24010320240824397 04/03/2024 JAYMENBHAI 1109007WL025251 JAYMENBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640303 JEMINKUMAR DHIRENDBH BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469369
() 		1109007000NRG24010320240824395 04/03/2024 MANAT DHIRENDRKUMAR THAVRABHAI 1109007WL025251 MANAT DHIRENDRKUMAR THAVRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640361 MANAT DHIRENDRABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469369
() 		1109007000NRG24010320240824396 04/03/2024 MANAT KOKILABEN DHIRENDRKUMAR 1109007WL025251 MANAT KOKILABEN DHIRENDRKUMAR 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640302 MANAT KOKILABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469370
() 		1109007000NRG24010320240824398 04/03/2024 MANAT RATUBHAI RUPASIBHAI 1109007WL025251 MANAT RATUBHAI RUPASIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640358 MANAT RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-014-003/7469373
() 		1109007000NRG24010320240824400 04/03/2024 MANAT JIVIBEN 1109007WL025251 MANAT JIVIBEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640286 MANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-014-003/7469373
() 		1109007000NRG24010320240824399 04/03/2024 MANAT THAVRABHAI NAGJIBHAI 1109007WL025251 MANAT THAVRABHAI NAGJIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 19/04/2024 3103640317 MANAT THAVRABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469374
() 		1109007000NRG24010320240824401 04/03/2024 ARJANBHAI 1109007WL025251 ARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640293 MANAT ARAJANBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469374
() 		1109007000NRG24010320240824402 04/03/2024 BHAVNABEN 1109007WL025251 BHAVNABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640292 MANAT BHAVANABEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469378
() 		1109007000NRG24010320240824404 04/03/2024 SHANKARBHAI 1109007WL025251 SHANKARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640344 AMBALIYA SHANKARBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469378
() 		1109007000NRG24010320240824403 04/03/2024 SUKLIBEN 1109007WL025251 SUKLIBEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640318 AMBALIYA HUKALIBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-014-003/7469380
() 		1109007000NRG24010320240824405 04/03/2024 BABUBHAI 1109007WL025251 BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640327 AMETI BABUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469380
() 		1109007000NRG24010320240824406 04/03/2024 SAVITABEN 1109007WL025251 SAVITABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640309 AMETI SAVITABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-014-003/7469395
() 		1109007000NRG24010320240824407 04/03/2024 MANAT LAXMANBHAI KAVABHAI 1109007WL025251 MANAT LAXMANBHAI KAVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640359 MANAT LAXMANBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469395
() 		1109007000NRG24010320240824408 04/03/2024 RAMILABEN 1109007WL025251 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103640360 MANAT RAMILABEN BANK OF BARODA(606985)
SubTotal 75138 75138
97 MEGHRAJ GJ-09-007-014-003/74454598
() 		1109007000NRG24010320240824377 04/03/2024 MANAT MAGANBHAI BACHUBHAI 1109007WL025251 MANAT MAGANBHAI BACHUBHAI 00057 BARB0BGGBXX 1039 1039 Processed 19/04/2024 3103640382 MAGANBHAI BACHUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1039 1039
98 MEGHRAJ GJ-09-007-014-003/74454563
() 		1109007000NRG24010320240824357 04/03/2024 GAGABEN 1109007WL025251 GAGABEN 00415 SBIN0011000 1000 1000 Processed 19/04/2024 3103640363 MRS GANGABENPOPATBHAI PANDOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-014-003/744545670
() 		1109007000NRG24010320240824365 04/03/2024 MANAT RASILABEN 1109007WL025251 MANAT RASILABEN 00415 SBIN0011000 1039 1039 Processed 19/04/2024 3103640282 MRS RASILABEN RAMESHBHAI MANAT STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-014-003/74454600
() 		1109007000NRG24010320240824380 04/03/2024 MANAT RAMABHAI KIALABHAI 1109007WL025251 MANAT RAMABHAI KIALABHAI 00415 SBIN0011000 1000 1000 Processed 19/04/2024 3103640281 MR RAMABHAI KALABHAI MANAT STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-014-003/7469368
() 		1109007000NRG24010320240824394 04/03/2024 USABEN VINODABHAI 1109007WL025251 USABEN VINODABHAI 00415 SBIN0011000 1000 1000 Processed 19/04/2024 3103640284 MANAT USHABEN VINODB BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-014-003/7469368
() 		1109007000NRG24010320240824393 04/03/2024 VINODBHAI 1109007WL025251 VINODBHAI 00415 SBIN0011000 1000 1000 Processed 19/04/2024 3103640283 MR VINODBHAIVALJIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 5039 5039
103 MEGHRAJ GJ-09-007-014-003/74111044
() 		1109007000NRG24010320240824334 04/03/2024 PANDOR MAGANBHAI MARTABHAI 1109007WL025251 PANDOR MAGANBHAI MARTABHAI 00502 BKDN0700000 1000 1000 Processed 19/04/2024 3103640381 MAGANBHAI MARTABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
Total 100913 100913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040324APB_FTO_214675 Bank of Baroda BARB0DBKUNO KUNOL 3117
2 MEGHRAJ GJ1109007_040324APB_FTO_214675 Bank of Baroda BARB0DBMEGR MEGHRAJ 13300
3 MEGHRAJ GJ1109007_040324APB_FTO_214675 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 2280
4 MEGHRAJ GJ1109007_040324APB_FTO_214675 Bank of Baroda BARB0MEGHRA Meghraj Guj 75138
5 MEGHRAJ GJ1109007_040324APB_FTO_214675 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1039
6 MEGHRAJ GJ1109007_040324APB_FTO_214675 State Bank of India SBIN0011000 MEGHRAJ 5039
7 MEGHRAJ GJ1109007_040324APB_FTO_214675 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1000

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