Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_35816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-038-003/7467735
() 		1109007000NRG24190520230176441 20/05/2023 DAMOR DHANJIBHAI SURMABHAI 1109007WL003521 DAMOR DHANJIBHAI SURMABHAI 00045 BARB0BGGBXX 1010 1010 Processed 25/05/2023 1861626561 DHANJIBHAI SURAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG24190520230176449 20/05/2023 KATARA BABLIBEN 1109007WL003521 KATARA BABLIBEN 00045 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1861626537 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2010 2010
3 MEGHRAJ GJ-09-007-038-003/7467566
() 		1109007000NRG24190520230176416 20/05/2023 KANTIBHAI 1109007WL003521 KANTIBHAI 00045 BARB0DBISAR 1010 1010 Processed 25/05/2023 1861626556 KANTIBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1010 1010
4 MEGHRAJ GJ-09-007-038-003/7454210
() 		1109007000NRG24190520230176360 20/05/2023 NARAT KAILASHBEN DEVABHAI 1109007WL003521 NARAT KAILASHBEN DEVABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861626555 KAILASHBEN DEVABHAI NARAT BANK OF BARODA(606985)
SubTotal 1020 1020
5 MEGHRAJ GJ-09-007-038-003/745454317
() 		1109007000NRG24190520230176376 20/05/2023 MANAT ARVINDBHAI SADUBHAI 1109007WL003521 MANAT ARVINDBHAI SADUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861626554 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-038-003/745454441
() 		1109007000NRG24190520230176408 20/05/2023 DAMOR MANIBEN AMARABHAI 1109007WL003521 DAMOR MANIBEN AMARABHAI 00045 BARB0MEGHRA 1250 1250 Processed 25/05/2023 1861626552 Damor Maniben BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG24190520230176421 20/05/2023 KHARADI SURENDRBHAI 1109007WL003521 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861626553 KharadiSurendrabhaiValabhai BANK OF BARODA(606985)
SubTotal 3290 3290
8 MEGHRAJ GJ-09-007-038-003/7454288
() 		1109007000NRG24190520230176367 20/05/2023 NARAT MAHENDRABHAI DHANABHAI 1109007WL003521 NARAT MAHENDRABHAI DHANABHAI 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1861626495 Narat Mahendrabhai Dhanabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG24190520230176377 20/05/2023 DAMOR BHEMABHAI LALUBHAI 1109007WL003521 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1861626559 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-003/745454379
() 		1109007000NRG24190520230176384 20/05/2023 DAMOR KOKILABEN SAILESHBHAI 1109007WL003521 DAMOR KOKILABEN SAILESHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1861626514 KOKILABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-003/745454408
() 		1109007000NRG24190520230176398 20/05/2023 KATARA MANIBEN VALABHAI 1109007WL003521 KATARA MANIBEN VALABHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1861626508 MANIBEN VALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG24190520230176406 20/05/2023 TARAL KANTABEN GOVINDBHA 1109007WL003521 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1861626545 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/745454441
() 		1109007000NRG24190520230176407 20/05/2023 DAMOR AMRABHAI RUPSIBHAI 1109007WL003521 DAMOR AMRABHAI RUPSIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1861626566 DAMOR KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG24190520230176411 20/05/2023 KHARADI VANLILABEN DINESHBHAI 1109007WL003521 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1861626515 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG24190520230176412 20/05/2023 DAMOR DILIPBHAI KALABHAI 1109007WL003521 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1861626529 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG24190520230176414 20/05/2023 KHARADI SANGITABEN SANJAYKUMAR 1109007WL003521 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 1010 1010 Processed 25/05/2023 1861626532 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG24190520230176413 20/05/2023 KHARADI SANJAYKUMAR DINKARBHAI 1109007WL003521 KHARADI SANJAYKUMAR DINKARBHAI 00057 BARB0BGGBXX 90 90 Processed 25/05/2023 1861626533 SANJAYBHAI DINKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/74610158
() 		1109007000NRG24190520230176415 20/05/2023 NARAT DEVABHAI 1109007WL003521 NARAT DEVABHAI 00057 BARB0BGGBXX 1010 1010 Processed 25/05/2023 1861626557 DEVABHAI HAKRABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG24190520230176418 20/05/2023 PANDOR CHAMPABEN 1109007WL003521 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1010 1010 Processed 25/05/2023 1861626546 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG24190520230176422 20/05/2023 KHARADI LAXMIBEN 1109007WL003521 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1861626499 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG24190520230176432 20/05/2023 kharadi kalabhai valabhai 1109007WL003521 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1015 1015 Processed 25/05/2023 1861626542 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG24190520230176436 20/05/2023 kharadi kamabhai tejabhai 1109007WL003521 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 1015 1015 Processed 25/05/2023 1861626548 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-003/7467831
() 		1109007000NRG24190520230176454 20/05/2023 damor kokilaben badabhai 1109007WL003521 damor kokilaben badabhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1861626535 MANABHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG24190520230176460 20/05/2023 DAMOR MANIBEN KAVABHAI 1109007WL003521 DAMOR MANIBEN KAVABHAI 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1861626528 MANIBEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17030 17030
25 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG24190520230176396 20/05/2023 PARMAR LALJIBHAI BABUBHAI 1109007WL003521 PARMAR LALJIBHAI BABUBHAI 00415 SBIN0011000 404 404 Processed 25/05/2023 1861626549 LALAJI B PARMAR PUNJAB NATIONAL BANK(508568)
26 MEGHRAJ GJ-09-007-038-003/745454413
() 		1109007000NRG24190520230176401 20/05/2023 DAMOR NATHABHAI KHUMJIBHAI 1109007WL003521 DAMOR NATHABHAI KHUMJIBHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2023 1861626550 MR NATHABHAI KHUMJIBHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG24190520230176410 20/05/2023 KATARA KAVIBEN JIVABHAI 1109007WL003521 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1250 1250 Processed 25/05/2023 1861626551 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2654 2654
28 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG24190520230176361 20/05/2023 KHARADI LAXMANABHAI VALABHAI 1109007WL003521 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626576 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG24190520230176363 20/05/2023 DAMOR DINESHABHAI VIRJIBHAI 1109007WL003521 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1024 1024 Processed 25/05/2023 1861626504 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG24190520230176362 20/05/2023 DAMOR JUMABEN DINESHABHAI 1109007WL003521 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626505 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/7454215
() 		1109007000NRG24190520230176364 20/05/2023 DAMOR SILESHBHAI LAXMANBHAI 1109007WL003521 DAMOR SILESHBHAI LAXMANBHAI 00502 BKDN0700000 1024 1024 Processed 25/05/2023 1861626494 SHAILESHKUMAR LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG24190520230176366 20/05/2023 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL003521 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1024 1024 Processed 25/05/2023 1861626507 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG24190520230176365 20/05/2023 DAMOR RANJANBEN JITENDRABHAI 1109007WL003521 DAMOR RANJANBEN JITENDRABHAI 00502 BKDN0700000 1024 1024 Processed 25/05/2023 1861626526 BAMNA RANJANBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-038-003/7454288
() 		1109007000NRG24190520230176368 20/05/2023 NARAT KAILASHBEN MAHENDRABHAI 1109007WL003521 NARAT KAILASHBEN MAHENDRABHAI 00502 BKDN0700000 1174 1174 Processed 25/05/2023 1861626521 KAILASHBEN MAHENDRABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG24190520230176369 20/05/2023 DAMOR BAPUBHAI KAMABHAI 1109007WL003521 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1861626516 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG24190520230176370 20/05/2023 DAMOR SURTABEN BAPUBHAI 1109007WL003521 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1861626517 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG24190520230176371 20/05/2023 DAMOR ARUNABEN MAHENDRABHAI 1109007WL003521 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1861626540 ARUNABEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG24190520230176372 20/05/2023 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL003521 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1861626489 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454312
() 		1109007000NRG24190520230176373 20/05/2023 DAMOR JAYNTIBHAI KAVABHAI 1109007WL003521 DAMOR JAYNTIBHAI KAVABHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1861626543 JAYANTIBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG24190520230176374 20/05/2023 DAMOR BACHUBEN MOHANBHAI 1109007WL003521 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1861626534 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG24190520230176375 20/05/2023 DAMOR LAXMIBEN KANUBHAI 1109007WL003521 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626506 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG24190520230176378 20/05/2023 DAMOR BABUBHAI VALLBHBHAI 1109007WL003521 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626538 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG24190520230176379 20/05/2023 DAMOR SHARDABEN BABUBHAI 1109007WL003521 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626536 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG24190520230176381 20/05/2023 DAMOR GITABEN MANILAL 1109007WL003521 DAMOR GITABEN MANILAL 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626531 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG24190520230176380 20/05/2023 DAMOR MANILAL VALLABHBHAI 1109007WL003521 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626530 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG24190520230176382 20/05/2023 DAMOR MEHULBHAI DINESHBHAI 1109007WL003521 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626498 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
47 MEGHRAJ GJ-09-007-038-003/745454369
() 		1109007000NRG24190520230176383 20/05/2023 DAMOR GANGABEN RAMESHBHAI 1109007WL003521 DAMOR GANGABEN RAMESHBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626493 GANGABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454379
() 		1109007000NRG24190520230176385 20/05/2023 DAMOR HUJIBEN SAILESHBHAI 1109007WL003521 DAMOR HUJIBEN SAILESHBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626558 HUJIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454383
() 		1109007000NRG24190520230176387 20/05/2023 DAMOR KAVIBEN LALUBHAI 1109007WL003521 DAMOR KAVIBEN LALUBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626519 KAVIBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454383
() 		1109007000NRG24190520230176386 20/05/2023 DAMOR LALUBHAI BADABHAI 1109007WL003521 DAMOR LALUBHAI BADABHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626541 RATANBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG24190520230176388 20/05/2023 DAMOR MIRABEN NARANBHAI 1109007WL003521 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626544 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG24190520230176389 20/05/2023 KHARADI BABUBHAI SINGABHAI 1109007WL003521 KHARADI BABUBHAI SINGABHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626480 BABUBHAI SINGABHAI KHARADI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG24190520230176390 20/05/2023 KHARADI SANGITABEN BABUBHAI 1109007WL003521 KHARADI SANGITABEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626524 SANGITABEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/745454401
() 		1109007000NRG24190520230176391 20/05/2023 DAMOR MAYABEN SAILESHBHAI 1109007WL003521 DAMOR MAYABEN SAILESHBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626527 MAYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG24190520230176392 20/05/2023 DAMOR BACHUBHAI HIRABHAI 1109007WL003521 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 202 202 Processed 25/05/2023 1861626564 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG24190520230176393 20/05/2023 DAMOR LILABEN BACHUBHAI 1109007WL003521 DAMOR LILABEN BACHUBHAI 00502 BKDN0700000 404 404 Processed 25/05/2023 1861626497 LILABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG24190520230176394 20/05/2023 PARMAR BABUBHAI DITABHAI 1109007WL003521 PARMAR BABUBHAI DITABHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626501 BABUBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG24190520230176395 20/05/2023 PARMAR JAMNABEN BABUBHAI 1109007WL003521 PARMAR JAMNABEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626502 JAMNABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG24190520230176397 20/05/2023 KHARADI HANSABEN BHARATBHAI 1109007WL003521 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626574 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG24190520230176399 20/05/2023 DAMOR KOKILABEN BADABHAI 1109007WL003521 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626509 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG24190520230176403 20/05/2023 DAMOR MANISHABEN MITESHBHAI 1109007WL003521 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1280 1280 Processed 25/05/2023 1861626547 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG24190520230176404 20/05/2023 DAMOR SURIYABEN SAILESHBHAI 1109007WL003521 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626539 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-003/745454443
() 		1109007000NRG24190520230176409 20/05/2023 DAMOR BACHUBHAI KHEMABHAI 1109007WL003521 DAMOR BACHUBHAI KHEMABHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626520 BACHUBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG24190520230176417 20/05/2023 TARAL KOKILABEN 1109007WL003521 TARAL KOKILABEN 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626510 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG24190520230176419 20/05/2023 damor aravindbhai 1109007WL003521 damor aravindbhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626500 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG24190520230176420 20/05/2023 damor manjulaben ranchodbhai 1109007WL003521 damor manjulaben ranchodbhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626565 DAMOR MANJULABEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG24190520230176423 20/05/2023 DAMOR REKHABEN BHARATBHAI 1109007WL003521 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626492 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG24190520230176424 20/05/2023 kharadi dhulabhai valabhai 1109007WL003521 kharadi dhulabhai valabhai 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626571 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24190520230176427 20/05/2023 KHARADI HUKLIBEN 1109007WL003521 KHARADI HUKLIBEN 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626575 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24190520230176428 20/05/2023 KHARADI ISHVARBHAI 1109007WL003521 KHARADI ISHVARBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626567 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24190520230176426 20/05/2023 KHARADI SINGABHAI 1109007WL003521 KHARADI SINGABHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626568 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG24190520230176430 20/05/2023 KHARADI DEVENDREBHAI VALABHAI 1109007WL003521 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626573 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG24190520230176429 20/05/2023 KHARADI JAVRIBEN 1109007WL003521 KHARADI JAVRIBEN 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626572 KHARADI JAVARIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG24190520230176431 20/05/2023 KHARADI KANTIBHAI 1109007WL003521 KHARADI KANTIBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626570 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG24190520230176433 20/05/2023 KHARADI MABANBHAI 1109007WL003521 KHARADI MABANBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626569 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG24190520230176434 20/05/2023 KHARADI MARIYAMBEN 1109007WL003521 KHARADI MARIYAMBEN 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626481 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG24190520230176435 20/05/2023 NARAT KANTIBHAI 1109007WL003521 NARAT KANTIBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626563 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG24190520230176437 20/05/2023 kharadi bhriben thavarabhai 1109007WL003521 kharadi bhriben thavarabhai 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626479 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG24190520230176438 20/05/2023 KHARADI THAVRABHAI TEJABHAI 1109007WL003521 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626478 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG24190520230176439 20/05/2023 DAMOR NAYNABEN CHANDUBHAI 1109007WL003521 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1015 1015 Processed 25/05/2023 1861626518 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG24190520230176440 20/05/2023 damor jivabhai laljibhai 1109007WL003521 damor jivabhai laljibhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626496 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG24190520230176443 20/05/2023 kharadi jamkhuben kantibhai 1109007WL003521 kharadi jamkhuben kantibhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626512 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG24190520230176442 20/05/2023 kharadi kantibhai hajabhai 1109007WL003521 kharadi kantibhai hajabhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626483 KHARADI KANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG24190520230176444 20/05/2023 KHARADI LAKSHMANBHAI 1109007WL003521 KHARADI LAKSHMANBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626560 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG24190520230176445 20/05/2023 damor kamabhai ramabhai 1109007WL003521 damor kamabhai ramabhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626487 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG24190520230176447 20/05/2023 kharadi hansaben ranchodbhai 1109007WL003521 kharadi hansaben ranchodbhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626482 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG24190520230176446 20/05/2023 kharadi ranchodbhai hajabhai 1109007WL003521 kharadi ranchodbhai hajabhai 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1861626513 RANCHHODBHAI HAJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG24190520230176448 20/05/2023 DAMOR VALKIBEN SHANKARBHAI 1109007WL003521 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626511 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24190520230176452 20/05/2023 IKATARA HANSABEN MAGANBHAI 1109007WL003521 IKATARA HANSABEN MAGANBHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626491 HANSABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24190520230176451 20/05/2023 KATARA MAGANBHAI 1109007WL003521 KATARA MAGANBHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626490 KataraMaganbhai BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24190520230176450 20/05/2023 KATARA VALABHAI 1109007WL003521 KATARA VALABHAI 00502 BKDN0700000 1280 1280 Processed 25/05/2023 1861626503 VALABHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-003/7467827
() 		1109007000NRG24190520230176453 20/05/2023 damor chetanbhai jivabhai 1109007WL003521 damor chetanbhai jivabhai 00502 BKDN0700000 90 90 Processed 25/05/2023 1861626484 CHETANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-003/7467845
() 		1109007000NRG24190520230176455 20/05/2023 NARAT CHAGANBHAI 1109007WL003521 NARAT CHAGANBHAI 00502 BKDN0700000 1000 1000 Processed 25/05/2023 1861626562 CHHAGANBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24190520230176457 20/05/2023 TARAL CHAMPA 1109007WL003521 TARAL CHAMPA 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626488 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24190520230176456 20/05/2023 TARAL KHOMABHAI 1109007WL003521 TARAL KHOMABHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626485 KHUMABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24190520230176458 20/05/2023 TARAL PUNI 1109007WL003521 TARAL PUNI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626525 PUNIBEN KHUMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG24190520230176459 20/05/2023 damor kavabhai lalgibhai 1109007WL003521 damor kavabhai lalgibhai 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626486 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG24190520230176461 20/05/2023 DAMOR RAMILABEN SAVJIBHAI 1109007WL003521 DAMOR RAMILABEN SAVJIBHAI 00502 BKDN0700000 1020 1020 Processed 25/05/2023 1861626522 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG24190520230176462 20/05/2023 DAMOR SAVJIBHAI BADABHAI 1109007WL003521 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1024 1024 Processed 25/05/2023 1861626523 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72200 72200
Total 99214 99214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_35816 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2010
2 MEGHRAJ GJ1109007_200523APB_FTO_35816 Bank of Baroda BARB0DBISAR ISARI 1010
3 MEGHRAJ GJ1109007_200523APB_FTO_35816 Bank of Baroda BARB0DBMEGR MEGHRAJ 1020
4 MEGHRAJ GJ1109007_200523APB_FTO_35816 Bank of Baroda BARB0MEGHRA Meghraj Guj 3290
5 MEGHRAJ GJ1109007_200523APB_FTO_35816 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 17030
6 MEGHRAJ GJ1109007_200523APB_FTO_35816 State Bank of India SBIN0011000 MEGHRAJ 2654
7 MEGHRAJ GJ1109007_200523APB_FTO_35816 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 72200

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