Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523APB_FTO_27015
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-09-007-041-002/7463748
() 		1109007000NRG24100520230116581 12/05/2023 VARSAT DALABHAI 1109007WL002260 VARSAT DALABHAI 00045 BARB0DBKUNO 993 993 Processed 17/05/2023 1637152471 VARASATH DALABHAI VAJABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-041-002/7463766
() 		1109007000NRG24100520230116588 12/05/2023 RAMESBHAI 1109007WL002260 RAMESBHAI 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152473 ROT RAMESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-041-002/7463791
() 		1109007000NRG24100520230116591 12/05/2023 THAVRIBEN 1109007WL002260 THAVRIBEN 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152474 DEDUN THAVRIBEN KANTIBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-041-002/7463811
() 		1109007000NRG24100520230116594 12/05/2023 PUJABEN 1109007WL002260 PUJABEN 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152465 ROT PUJIBEN BABUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-041-002/74764034
() 		1109007000NRG24100520230116614 12/05/2023 TARABEN 1109007WL002260 TARABEN 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152546 TARABEN RANCHHODBHAI VARSAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-041-002/74764052
() 		1109007000NRG24100520230116618 12/05/2023 ASMETABEN 1109007WL002260 ASMETABEN 00045 BARB0DBKUNO 20 20 Processed 17/05/2023 1637152538 DEDUN SMITABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-041-002/74764073
() 		1109007000NRG24100520230116622 12/05/2023 HANSHBEN 1109007WL002260 HANSHBEN 00045 BARB0DBKUNO 1015 1015 Processed 17/05/2023 1637152476 TABIYAD HANSHABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-041-002/74764074
() 		1109007000NRG24100520230116623 12/05/2023 LAXMEBEN 1109007WL002260 LAXMEBEN 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152475 TABIYAD LAXMIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-041-002/74764094
() 		1109007000NRG24100520230116628 12/05/2023 GANGABEN 1109007WL002260 GANGABEN 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152543 TABIYAD GANGA BEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-041-002/74764094
() 		1109007000NRG24100520230116627 12/05/2023 SURESHBHAI 1109007WL002260 SURESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152542 TABIYAD SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-041-002/74764095
() 		1109007000NRG24100520230116629 12/05/2023 KODERABHAI 1109007WL002260 KODERABHAI 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152472 VARSAT KODARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-041-002/74764201
() 		1109007000NRG24100520230116645 12/05/2023 DEDUN BHURIBEN KALUBHAI 1109007WL002260 DEDUN BHURIBEN KALUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152544 Dedun Bhuriben Thavrabhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-041-002/74764208
() 		1109007000NRG24100520230116646 12/05/2023 ROT DINESHBHAI RAMANBHAI 1109007WL002260 ROT DINESHBHAI RAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152466 ROT DINESHBHAI RAMANBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-041-002/74764229
() 		1109007000NRG24100520230116656 12/05/2023 VARSAT LAXMIBEN MAHENDRBHAI 1109007WL002260 VARSAT LAXMIBEN MAHENDRBHAI 00045 BARB0DBKUNO 1000 1000 Processed 17/05/2023 1637152541 LAXMIBEN MAHENDRABHAI VARSAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-041-002/74764236
() 		1109007000NRG24100520230116658 12/05/2023 TABIYADRAJUBHAI 1109007WL002260 TABIYADRAJUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 17/05/2023 1637152545 RAJUBHAI DALABHAI TABIYAD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-041-002/74764249
() 		1109007000NRG24100520230116663 12/05/2023 MAMTABEN 1109007WL002260 MAMTABEN 00045 BARB0DBKUNO 1080 1080 Processed 17/05/2023 1637152540 Varsat Mamtaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-041-002/74764249
() 		1109007000NRG24100520230116662 12/05/2023 MUKESHBHAI 1109007WL002260 MUKESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 17/05/2023 1637152539 VARSAT MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 16183 16183
18 MEGHRAJ GJ-09-007-041-001/74764256
() 		1109007000NRG24100520230116578 12/05/2023 DHARMABHAI 1109007WL002260 DHARMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1637152479 Mr. DHARMABHAI MOTIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-041-002/7463749
() 		1109007000NRG24100520230116582 12/05/2023 VARSAT NAVJIBHAI RUPA 1109007WL002260 VARSAT NAVJIBHAI RUPA 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637152477 NAVJIBHAI RUPABHAI VARSAT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-041-002/7463752
() 		1109007000NRG24100520230116583 12/05/2023 VARSAT KAVJIBHAI RUPABHAI 1109007WL002260 VARSAT KAVJIBHAI RUPABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637152478 KAVAJIBHAI RUPABHAI VARASAT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-041-002/7463819
() 		1109007000NRG24100520230116596 12/05/2023 MAGANBHAI 1109007WL002260 MAGANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637152507 MAGANBHAI PUJABHAI DEDUN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-041-002/7463832
() 		1109007000NRG24100520230116601 12/05/2023 NANJIBHAI 1109007WL002260 NANJIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637152481 NANJIBHAI SURJIBHAI TABIYAD BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-041-002/74764210
() 		1109007000NRG24100520230116650 12/05/2023 ROT MAHESHBHAI BABUBHAI 1109007WL002260 ROT MAHESHBHAI BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637152480 MAHESHBHAI BABUBHAI ROT BANK OF BARODA(606985)
SubTotal 6016 6016
24 MEGHRAJ GJ-09-007-041-002/7463753
() 		1109007000NRG24100520230116584 12/05/2023 BHURIBAHEN 1109007WL002260 BHURIBAHEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152532 BHAGORA BHURIBEN SUBHASHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-041-002/7463757
() 		1109007000NRG24100520230116585 12/05/2023 SURTABEN 1109007WL002260 SURTABEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152528 VARASAT SURTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-041-002/7463770
() 		1109007000NRG24100520230116589 12/05/2023 NANJIBHAI 1109007WL002260 NANJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152535 NANJIBHAI SHANKARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-041-002/7463806
() 		1109007000NRG24100520230116592 12/05/2023 ROT SANGITABEN SANTILAL 1109007WL002260 ROT SANGITABEN SANTILAL 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152521 Rot Sangitaben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-041-002/7463847
() 		1109007000NRG24100520230116605 12/05/2023 CHANDRIKABEN 1109007WL002260 CHANDRIKABEN 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1637152516 CHANDRIKABEN DILIPBHAI KATARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-041-002/7463847
() 		1109007000NRG24100520230116604 12/05/2023 DILIPBHAI 1109007WL002260 DILIPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152515 DILIPBHAI SOMABHAI KATARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-041-002/7463850
() 		1109007000NRG24100520230116606 12/05/2023 VARSAT SAVITABEN KANTIBHAI 1109007WL002260 VARSAT SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152530 VARASAT SAVITABEN KANTIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-041-002/7463876
() 		1109007000NRG24100520230116609 12/05/2023 KANTIBHAI 1109007WL002260 KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152537 KANTIBHAI RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-041-002/74764012
() 		1109007000NRG24100520230116613 12/05/2023 SUKHIBEN 1109007WL002260 SUKHIBEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152531 ROT SUKIBEN AMRUTBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-041-002/74764035
() 		1109007000NRG24100520230116615 12/05/2023 MANIBEN 1109007WL002260 MANIBEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152533 Rot Maniben BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-041-002/74764039
() 		1109007000NRG24100520230116616 12/05/2023 GITABEN 1109007WL002260 GITABEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152525 GITABEN VARSAT RATNAKAR BANK(607393)
35 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG24100520230116620 12/05/2023 SURTABEN 1109007WL002260 SURTABEN 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1637152522 DAMOR SURTABRN BABUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-041-002/74764077
() 		1109007000NRG24100520230116624 12/05/2023 SHILABEN 1109007WL002260 SHILABEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152518 Gadsa Shailaben Kantibhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-041-002/74764080
() 		1109007000NRG24100520230116625 12/05/2023 TABIYAD SANKARBHAI 1109007WL002260 TABIYAD SANKARBHAI 00045 BARB0MEGHRA 980 980 Processed 17/05/2023 1637152536 MR SHANKARBHAIKALABHAI TABIYAD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-041-002/74764088
() 		1109007000NRG24100520230116626 12/05/2023 ROT BHAVNABEN CHANDUBHAI 1109007WL002260 ROT BHAVNABEN CHANDUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152482 BHAVNABEN CHANDUBHAI ROT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-041-002/74764098
() 		1109007000NRG24100520230116630 12/05/2023 HANSHBHAI 1109007WL002260 HANSHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152529 VARASAT HANSABEN KANTIBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-041-002/74764182
() 		1109007000NRG24100520230116635 12/05/2023 VARSAT RAMESHBHAI KALUBHAI 1109007WL002260 VARSAT RAMESHBHAI KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152514 RAMESHBHAI KALUBHAI VARSAT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-041-002/74764182
() 		1109007000NRG24100520230116636 12/05/2023 VARSAT SANGITABEN RAMESHBHAI 1109007WL002260 VARSAT SANGITABEN RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152519 Varsat Sangitaben Rameshbhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-041-002/74764190
() 		1109007000NRG24100520230116640 12/05/2023 ASARI LALITABEN KANTIBHAI 1109007WL002260 ASARI LALITABEN KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152517 Asari Lalitaben Kantibhai BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-041-002/74764192
() 		1109007000NRG24100520230116643 12/05/2023 TABIYAD KAMLABEN HIRABHAI 1109007WL002260 TABIYAD KAMLABEN HIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152523 TABIYAD KAMLABEN HIRABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-041-002/74764228
() 		1109007000NRG24100520230116654 12/05/2023 KATARA BADABHAI RAMABHAI 1109007WL002260 KATARA BADABHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152520 Badabhai Katara BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-041-002/74764228
() 		1109007000NRG24100520230116655 12/05/2023 KATARA KANTABEN BADABHAI 1109007WL002260 KATARA KANTABEN BADABHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152467 Katara Kantaben Badabhai BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-041-002/74764230
() 		1109007000NRG24100520230116657 12/05/2023 ASARI BACHUBHAI JIVABHAI 1109007WL002260 ASARI BACHUBHAI JIVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637152527 Asari Bachubhai BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-041-002/74764241
() 		1109007000NRG24100520230116659 12/05/2023 DAXABEN 1109007WL002260 DAXABEN 00045 BARB0MEGHRA 1025 1025 Processed 17/05/2023 1637152526 VARASAT DAKSHABEN LALJIBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-041-002/74764243
() 		1109007000NRG24100520230116660 12/05/2023 DAYABHAI 1109007WL002260 DAYABHAI 00045 BARB0MEGHRA 1025 1025 Processed 17/05/2023 1637152534 Varsat Dahyabhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-041-002/74764243
() 		1109007000NRG24100520230116661 12/05/2023 SILABEN 1109007WL002260 SILABEN 00045 BARB0MEGHRA 1025 1025 Processed 17/05/2023 1637152524 VARSAT SILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26615 26615
50 MEGHRAJ GJ-09-007-041-002/7463780
() 		1109007000NRG24100520230116590 12/05/2023 RAMANBHAI 1109007WL002260 RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637152483 GADSA RAMANBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-041-002/7463829
() 		1109007000NRG24100520230116599 12/05/2023 NARANBHAI 1109007WL002260 NARANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637152492 NARANBHAI KURABHAI TARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
52 MEGHRAJ GJ-09-007-041-002/7463761
() 		1109007000NRG24100520230116586 12/05/2023 KALABHAI 1109007WL002260 KALABHAI 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152513 KALUBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-041-002/7463761
() 		1109007000NRG24100520230116587 12/05/2023 KOKILABEN 1109007WL002260 KOKILABEN 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152468 MRS KOKILA KALA DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-041-002/7463811
() 		1109007000NRG24100520230116595 12/05/2023 ROT NARESHBHAI BABUBHAI 1109007WL002260 ROT NARESHBHAI BABUBHAI 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152470 ROT NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-041-002/74764143
() 		1109007000NRG24100520230116632 12/05/2023 LILABEN 1109007WL002260 LILABEN 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152511 MRS LILABENRAMABHAI ASARI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-041-002/74764143
() 		1109007000NRG24100520230116633 12/05/2023 MOHANBHAI 1109007WL002260 MOHANBHAI 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152512 MR MOHAN RAMA ASARI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-041-002/74764184
() 		1109007000NRG24100520230116637 12/05/2023 VARSAT KUSUMBEN KANUBHAI 1109007WL002260 VARSAT KUSUMBEN KANUBHAI 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152510 Varasat Kusumben Kanubhai BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-041-002/74764187
() 		1109007000NRG24100520230116639 12/05/2023 NAYNABEN 1109007WL002260 NAYNABEN 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152469 Varsat Naynaben FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-041-002/74764187
() 		1109007000NRG24100520230116638 12/05/2023 VARSAT JAYNTIBHAI BHIKHABHAI 1109007WL002260 VARSAT JAYNTIBHAI BHIKHABHAI 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637152508 MR JAYANTIBHAI BHIKHABHAI VARSAT STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-041-002/74764217
() 		1109007000NRG24100520230116651 12/05/2023 TABIYAD LALITABEN KANUBHAI 1109007WL002260 TABIYAD LALITABEN KANUBHAI 00415 SBIN0011000 1020 1020 Processed 17/05/2023 1637152509 LALITABEN KANUBHAI TABIYAD BANK OF BARODA(606985)
SubTotal 9020 9020
61 MEGHRAJ GJ-09-007-041-001/7463853
() 		1109007000NRG24100520230116577 12/05/2023 MOGIBEN 1109007WL002260 MOGIBEN 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1637152505 DEDUN MOGHIBEN DHANJIBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-041-002/7463740
() 		1109007000NRG24100520230116580 12/05/2023 MEGABHAI 1109007WL002260 MEGABHAI 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1637152498 MEGHBHAI THAVRABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-041-002/7463810
() 		1109007000NRG24100520230116593 12/05/2023 RANCHOODBHAI 1109007WL002260 RANCHOODBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152497 RANCHODBHAU BHALAJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-041-002/7463819
() 		1109007000NRG24100520230116597 12/05/2023 TULSIBEN 1109007WL002260 TULSIBEN 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152488 TULSABEN MAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-041-002/7463826
() 		1109007000NRG24100520230116598 12/05/2023 DAMOR AMRABHAI RATNABHAI 1109007WL002260 DAMOR AMRABHAI RATNABHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152504 AMRABHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-041-002/7463829
() 		1109007000NRG24100520230116600 12/05/2023 MANJULABEN 1109007WL002260 MANJULABEN 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152493 Taral Manjulaben Naranbhai FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-041-002/7463844
() 		1109007000NRG24100520230116603 12/05/2023 DHANJIBHAI 1109007WL002260 DHANJIBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152491 DHANJIBHAI NAVBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-041-002/7463851
() 		1109007000NRG24100520230116607 12/05/2023 RAMILABEN 1109007WL002260 RAMILABEN 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152506 RAMILABEN DHULABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-041-002/7463856
() 		1109007000NRG24100520230116608 12/05/2023 GITABEN 1109007WL002260 GITABEN 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152501 GITABEN CHANDUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-041-002/7463881
() 		1109007000NRG24100520230116610 12/05/2023 ROT NIRUBEN MOHANBHAI 1109007WL002260 ROT NIRUBEN MOHANBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152496 NIRUBEN MOHANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-041-002/74764002
() 		1109007000NRG24100520230116611 12/05/2023 DEDUN RAMANBHAI 1109007WL002260 DEDUN RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152495 RAMANBHAI VIRAJIBHAI DEDUN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-041-002/74764012
() 		1109007000NRG24100520230116612 12/05/2023 ROT AMRUTBHAI 1109007WL002260 ROT AMRUTBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152487 ROT AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG24100520230116619 12/05/2023 DAMOR BABUBHAI 1109007WL002260 DAMOR BABUBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637152499 Damor Babubhai BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG24100520230116621 12/05/2023 DHARMISTHABEN 1109007WL002260 DHARMISTHABEN 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637152500 DHARMISHTHABEN BABUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
75 MEGHRAJ GJ-09-007-041-002/74764116
() 		1109007000NRG24100520230116631 12/05/2023 SAKARABHAI 1109007WL002260 SAKARABHAI 00502 BKDN0700000 20 20 Processed 17/05/2023 1637152486 ROT SAKARABHAI SAVJIBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-041-002/74764147
() 		1109007000NRG24100520230116634 12/05/2023 ROT SANTABEN DHULABHAI 1109007WL002260 ROT SANTABEN DHULABHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152489 SHANTABEN DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-041-002/74764191
() 		1109007000NRG24100520230116641 12/05/2023 KATARA SANKARBHAI RAMABHAI 1109007WL002260 KATARA SANKARBHAI RAMABHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152485 SHANKARBHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-041-002/74764191
() 		1109007000NRG24100520230116642 12/05/2023 KATARA TULSABEN SANKARBHAI 1109007WL002260 KATARA TULSABEN SANKARBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152503 TULSABEN SHANKARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-041-002/74764195
() 		1109007000NRG24100520230116644 12/05/2023 VARSAT LILABEN SALUBHAI 1109007WL002260 VARSAT LILABEN SALUBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152484 LILABEN SALUIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-041-002/74764209
() 		1109007000NRG24100520230116649 12/05/2023 ROT KANTABEN RAMANBHAI 1109007WL002260 ROT KANTABEN RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637152490 KANTABEN RAMANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-041-002/74764209
() 		1109007000NRG24100520230116648 12/05/2023 ROT RAMANBHAI DHULABHAI 1109007WL002260 ROT RAMANBHAI DHULABHAI 00502 BKDN0700000 1003 1003 Processed 17/05/2023 1637152502 RAMANBHAI DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-041-002/74764220
() 		1109007000NRG24100520230116653 12/05/2023 ASARI SHARDABEN BABUBHAI 1109007WL002260 ASARI SHARDABEN BABUBHAI 00502 BKDN0700000 1005 1005 Processed 17/05/2023 1637152494 ASARI SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21373 21373
Total 81207 81207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523APB_FTO_27015 Bank of Baroda BARB0DBKUNO KUNOL 16183
2 MEGHRAJ GJ1109007_120523APB_FTO_27015 Bank of Baroda BARB0DBMEGR MEGHRAJ 6016
3 MEGHRAJ GJ1109007_120523APB_FTO_27015 Bank of Baroda BARB0MEGHRA Meghraj Guj 26615
4 MEGHRAJ GJ1109007_120523APB_FTO_27015 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2000
5 MEGHRAJ GJ1109007_120523APB_FTO_27015 State Bank of India SBIN0011000 MEGHRAJ 9020
6 MEGHRAJ GJ1109007_120523APB_FTO_27015 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 21373

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