Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090523APB_FTO_23100
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-09-007-043-002/741077
() 		1109007000NRG24040520230079308 09/05/2023 DAMOR KANUBHAI SUKABHAI 1109007WL001583 DAMOR KANUBHAI SUKABHAI 00045 BARB0DBISAR 1001 1001 Processed 13/05/2023 1541129712 DAMOR SUKABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-043-002/7474745291
() 		1109007000NRG24040520230079418 09/05/2023 BHAGORA RAMILABEN GOVIN 1109007WL001583 BHAGORA RAMILABEN GOVIN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1541129747 RAMILABEN GOVINDBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2001 2001
3 MEGHRAJ GJ-09-007-043-002/741028
() 		1109007000NRG24040520230079297 09/05/2023 DAMOR DITABHAI NANABHAI 1109007WL001583 DAMOR DITABHAI NANABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129723 DITABHAI NANABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-002/741035
() 		1109007000NRG24040520230079298 09/05/2023 JIVI BEN 1109007WL001583 JIVI BEN 00045 BARB0DBKUNO 1002 1002 Processed 14/05/2023 1541129761 KHOKHARIYA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-043-002/741035
() 		1109007000NRG24040520230079299 09/05/2023 KHOKHARIYA RESHAMBEN RAMESHBHAI 1109007WL001583 KHOKHARIYA RESHAMBEN RAMESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129746 MISS KHOKHARIYA RESHAM BEN RAMESHBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-043-002/741042
() 		1109007000NRG24040520230079301 09/05/2023 LALIBEN SURMABHAI 1109007WL001583 LALIBEN SURMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129763 LALIBEN SURMABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-002/741042
() 		1109007000NRG24040520230079300 09/05/2023 SURMABHAI DHULABHAI 1109007WL001583 SURMABHAI DHULABHAI 00045 BARB0DBKUNO 1001 1001 Processed 13/05/2023 1541129699 DAMOR SURMABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-043-002/741043
() 		1109007000NRG24040520230079302 09/05/2023 DAMORB MOGA BHAI 1109007WL001583 DAMORB MOGA BHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129787 MOGHABHAI VELABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-043-002/741043
() 		1109007000NRG24040520230079303 09/05/2023 SAKRIBEN MOGHABHAI 1109007WL001583 SAKRIBEN MOGHABHAI 00045 BARB0DBKUNO 1003 1003 Processed 13/05/2023 1541129805 SAKRIBEN MOGHABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-043-002/741048
() 		1109007000NRG24040520230079304 09/05/2023 NAGINBHAI 1109007WL001583 NAGINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129793 NAGINBHAI DHULABHAI BHAGORA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-043-002/741048
() 		1109007000NRG24040520230079305 09/05/2023 RAMILABE 1109007WL001583 RAMILABE 00045 BARB0DBKUNO 1002 1002 Processed 13/05/2023 1541129700 BHAGORA RAMILABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-002/741053
() 		1109007000NRG24040520230079307 09/05/2023 LAXMI BEN 1109007WL001583 LAXMI BEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129725 LAXMIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-043-002/741079
() 		1109007000NRG24040520230079309 09/05/2023 ARVINBHAI THANABHAI KHOKHRIYA 1109007WL001583 ARVINBHAI THANABHAI KHOKHRIYA 00045 BARB0DBKUNO 1002 1002 Processed 13/05/2023 1541129806 KHOKHARIYA ARVINDBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-043-002/7466907
() 		1109007000NRG24040520230079311 09/05/2023 KHOKHRIYA HIRABHAI KANABHAI 1109007WL001583 KHOKHRIYA HIRABHAI KANABHAI 00045 BARB0DBKUNO 1001 1001 Processed 13/05/2023 1541129752 HIRABHAI KANABHAI KHOKHARIYA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-043-002/7466907
() 		1109007000NRG24040520230079312 09/05/2023 SAVITABEN 1109007WL001583 SAVITABEN 00045 BARB0DBKUNO 1001 1001 Processed 13/05/2023 1541129792 SAVITABEN HIRABHAI KHOKHARIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-043-002/7467049
() 		1109007000NRG24040520230079313 09/05/2023 KANUBHAI 1109007WL001583 KANUBHAI 00045 BARB0DBKUNO 1002 1002 Processed 13/05/2023 1541129692 MR KANUBHAI RANCHHODBHAI ASARI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-043-002/7467049
() 		1109007000NRG24040520230079314 09/05/2023 SANKUTLABEN 1109007WL001583 SANKUTLABEN 00045 BARB0DBKUNO 1002 1002 Processed 13/05/2023 1541129721 MRS SHAKUNTALABEN KANUBHAI ASARI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-043-002/7471709
() 		1109007000NRG24040520230079318 09/05/2023 DHANJIBHAI 1109007WL001583 DHANJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 13/05/2023 1541129791 DHANJIBHAI DHULABHAI BHAGORA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-043-002/7471709
() 		1109007000NRG24040520230079319 09/05/2023 LILABEN 1109007WL001583 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129749 LILABEN DHANJIBHAI BHAGORA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-002/747171213
() 		1109007000NRG24040520230079320 09/05/2023 REKHABEN MOHAN 1109007WL001583 REKHABEN MOHAN 00045 BARB0DBKUNO 1004 1004 Processed 13/05/2023 1541129774 Khokhariya Rekhaben Mohanbhai FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-043-002/74717128
() 		1109007000NRG24040520230079323 09/05/2023 BHAGORA SAVITABEN SHANKARBHAI 1109007WL001583 BHAGORA SAVITABEN SHANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129722 SAVITABEN SANKARBHAI BHAGORA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-043-002/747171355
() 		1109007000NRG24040520230079327 09/05/2023 KANTABEN 1109007WL001583 KANTABEN 00045 BARB0DBKUNO 1001 1001 Processed 13/05/2023 1541129757 KHOKHARIYA KANTABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-043-002/747171355
() 		1109007000NRG24040520230079326 09/05/2023 KHOKHRIYA SOMABHAI 1109007WL001583 KHOKHRIYA SOMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129807 KHOKHARIYA SOMABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-043-002/747171356
() 		1109007000NRG24040520230079328 09/05/2023 KHOKHRIYA GOURIBEN RUPABHAI 1109007WL001583 KHOKHRIYA GOURIBEN RUPABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129755 GAURIBEN RUPABHAI KHOKHARIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-043-002/747171377
() 		1109007000NRG24040520230079329 09/05/2023 KATARA RAMILABEN LALUBHAI 1109007WL001583 KATARA RAMILABEN LALUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129800 RAMILABEN LALUBHAI KATARA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-043-002/747171419
() 		1109007000NRG24040520230079330 09/05/2023 SHAILESHBHAI 1109007WL001583 SHAILESHBHAI 00045 BARB0DBKUNO 1003 1003 Processed 13/05/2023 1541129751 SHAILESHBHAI SHIVABHAI BHAGORA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-043-002/747171419
() 		1109007000NRG24040520230079331 09/05/2023 SHANUBEN 1109007WL001583 SHANUBEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129750 BHAGORASHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-043-002/74717158
() 		1109007000NRG24040520230079332 09/05/2023 DAMOR SALUBHAI LALABHAI 1109007WL001583 DAMOR SALUBHAI LALABHAI 00045 BARB0DBKUNO 1025 1025 Processed 13/05/2023 1541129705 DAMOR SALUBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-043-002/74717163
() 		1109007000NRG24040520230079333 09/05/2023 RAJESHBHAI 1109007WL001583 RAJESHBHAI 00045 BARB0DBKUNO 1025 1025 Processed 13/05/2023 1541129696 BHAGORA RAJESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-043-002/74717164
() 		1109007000NRG24040520230079334 09/05/2023 LALABHAI 1109007WL001583 LALABHAI 00045 BARB0DBKUNO 1035 1035 Processed 13/05/2023 1541129691 KHOKHARIYA LALABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-043-002/7471724
() 		1109007000NRG24040520230079335 09/05/2023 KHOKHRIYA BHAGUBHAI JAGABHAI 1109007WL001583 KHOKHRIYA BHAGUBHAI JAGABHAI 00045 BARB0DBKUNO 768 768 Processed 13/05/2023 1541129744 KHOKHARIYA BHAGUBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-043-002/7474744799
() 		1109007000NRG24040520230079336 09/05/2023 RAMESHBHAI DHULABHAI 1109007WL001583 RAMESHBHAI DHULABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129803 RAMESHBHAI DHULABHAI BHAGORA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-043-002/7474744799
() 		1109007000NRG24040520230079337 09/05/2023 VALIBEN 1109007WL001583 VALIBEN 00045 BARB0DBKUNO 1025 1025 Processed 13/05/2023 1541129743 BHAGORA VALIBEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-043-002/7474744808
() 		1109007000NRG24040520230079340 09/05/2023 khokhriya kalubhai jivabhai 1109007WL001583 khokhriya kalubhai jivabhai 00045 BARB0DBKUNO 1035 1035 Processed 13/05/2023 1541129742 KALABHAI JIVABHAI KHOKHARIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-043-002/7474744811
() 		1109007000NRG24040520230079342 09/05/2023 JASHODABEN 1109007WL001583 JASHODABEN 00045 BARB0DBKUNO 1030 1030 Processed 13/05/2023 1541129731 JASHODABEN NARANBHAI BHAGORA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-043-002/7474744811
() 		1109007000NRG24040520230079341 09/05/2023 NARANBHAI 1109007WL001583 NARANBHAI 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1541129711 BHAGORA NARANBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-043-002/7474744813
() 		1109007000NRG24040520230079344 09/05/2023 KHOKHRIYA RAJENDRABHAI RANCHODBHAI 1109007WL001583 KHOKHRIYA RAJENDRABHAI RANCHODBHAI 00045 BARB0DBKUNO 1025 1025 Processed 13/05/2023 1541129802 RAJENDRABHAI RANCHHODBHAI KHOKHARIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-043-002/7474744825
() 		1109007000NRG24040520230079346 09/05/2023 JIGNESHBHAI 1109007WL001583 JIGNESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 13/05/2023 1541129730 JIGNESHBHAI KANTIBHAI KHOKHARIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-043-002/7474744825
() 		1109007000NRG24040520230079345 09/05/2023 KHOKHRIYA KANTIBHAI MANJIBHAI 1109007WL001583 KHOKHRIYA KANTIBHAI MANJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 13/05/2023 1541129716 KANTIBHAI MANJIBHAI KHOKHARIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-043-002/7474744827
() 		1109007000NRG24040520230079347 09/05/2023 KHOKHRIYA VISRAMBHAI MANJIBHAI 1109007WL001583 KHOKHRIYA VISRAMBHAI MANJIBHAI 00045 BARB0DBKUNO 1050 1050 Processed 13/05/2023 1541129724 VISHARAMBHAI MANJIBHAI KHOKHARIYA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-043-002/7474744828
() 		1109007000NRG24040520230079348 09/05/2023 BHAGORA MAGANBHAI JIVABHAI 1109007WL001583 BHAGORA MAGANBHAI JIVABHAI 00045 BARB0DBKUNO 1010 1010 Processed 13/05/2023 1541129748 MAGANBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-043-002/7474744852
() 		1109007000NRG24040520230079349 09/05/2023 KHOKHRIYA LAXMANBHAI KANABHAI 1109007WL001583 KHOKHRIYA LAXMANBHAI KANABHAI 00045 BARB0DBKUNO 1040 1040 Processed 13/05/2023 1541129759 LAXMANBHAI KANABHAI KHOKHRIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-043-002/7474744852
() 		1109007000NRG24040520230079350 09/05/2023 SANGITABEN 1109007WL001583 SANGITABEN 00045 BARB0DBKUNO 1035 1035 Processed 13/05/2023 1541129795 SANGITABEN LAXMANBHAI KHOKHARIYA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-043-002/7474744854
() 		1109007000NRG24040520230079351 09/05/2023 BHAGORA JANTIBHAI MANJIBHAI 1109007WL001583 BHAGORA JANTIBHAI MANJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129715 JAYANTILAL MANJIBHAI BHAGORA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-043-002/7474744854
() 		1109007000NRG24040520230079352 09/05/2023 SAILESHBHAI 1109007WL001583 SAILESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1541129745 BHAGORA SHAILESHBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-043-002/7474744859
() 		1109007000NRG24040520230079353 09/05/2023 KHOKHRIYA SAILESHBHAI MAGANBHAI 1109007WL001583 KHOKHRIYA SAILESHBHAI MAGANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129741 KHOKHARIYA SHAILESHBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-043-002/7474744934
() 		1109007000NRG24040520230079354 09/05/2023 KHATUBHAI 1109007WL001583 KHATUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 13/05/2023 1541129784 KHATUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-043-002/7474744956
() 		1109007000NRG24040520230079356 09/05/2023 BHARATBHAI 1109007WL001583 BHARATBHAI 00045 BARB0DBKUNO 1002 1002 Processed 13/05/2023 1541129707 BHAGORA BHARATBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-043-002/7474744956
() 		1109007000NRG24040520230079357 09/05/2023 TINABEN 1109007WL001583 TINABEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129695 BHAGORA TINABEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-043-002/7474744958
() 		1109007000NRG24040520230079359 09/05/2023 BACHUBEN 1109007WL001583 BACHUBEN 00045 BARB0DBKUNO 1005 1005 Processed 13/05/2023 1541129783 BACHUBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-043-002/7474744958
() 		1109007000NRG24040520230079358 09/05/2023 DAMOR SURESHBHAI GOMANBHAI 1109007WL001583 DAMOR SURESHBHAI GOMANBHAI 00045 BARB0DBKUNO 1011 1011 Processed 13/05/2023 1541129753 SURESHBHAI GOMANBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-043-002/7474744959
() 		1109007000NRG24040520230079360 09/05/2023 CHANDRIKABEN 1109007WL001583 CHANDRIKABEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129758 KHOKHARIYA CHANDRIKABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-043-002/7474744960
() 		1109007000NRG24040520230079361 09/05/2023 BHARATBHAI 1109007WL001583 BHARATBHAI 00045 BARB0DBKUNO 1005 1005 Processed 13/05/2023 1541129727 BHARATBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-043-002/7474744961
() 		1109007000NRG24040520230079363 09/05/2023 KAILASHBEN 1109007WL001583 KAILASHBEN 00045 BARB0DBKUNO 1005 1005 Processed 14/05/2023 1541129765 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-043-002/7474744961
() 		1109007000NRG24040520230079362 09/05/2023 MAHESHBHAI 1109007WL001583 MAHESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129778 MAHESHBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-043-002/7474744963
() 		1109007000NRG24040520230079365 09/05/2023 SURYABEN 1109007WL001583 SURYABEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129785 SURYABEN JAYANTIBHAI BHAGORA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-043-002/7474744964
() 		1109007000NRG24040520230079366 09/05/2023 BHAGORA PARKASHBHAI THAVRABHAI 1109007WL001583 BHAGORA PARKASHBHAI THAVRABHAI 00045 BARB0DBKUNO 1280 1280 Processed 14/05/2023 1541129740 BHAGORA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-043-002/7474744964
() 		1109007000NRG24040520230079367 09/05/2023 KRISNABEN 1109007WL001583 KRISNABEN 00045 BARB0DBKUNO 1280 1280 Processed 14/05/2023 1541129794 BHAGORA KRISHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-043-002/7474744984
() 		1109007000NRG24040520230079369 09/05/2023 RAJUBEN 1109007WL001583 RAJUBEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129714 MRS RAJUBEN BACHUBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-043-002/7474744990
() 		1109007000NRG24040520230079372 09/05/2023 DAMOR JAGDISHBHAI DITABHAI 1109007WL001583 DAMOR JAGDISHBHAI DITABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129804 JAGDISHBHAI DITABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-043-002/7474744990
() 		1109007000NRG24040520230079373 09/05/2023 SUMITRABEN 1109007WL001583 SUMITRABEN 00045 BARB0DBKUNO 1005 1005 Processed 13/05/2023 1541129708 DAMORSUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-043-002/7474744991
() 		1109007000NRG24040520230079375 09/05/2023 BACHUBEN 1109007WL001583 BACHUBEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129709 DAMOR BACHUBEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-043-002/7474744993
() 		1109007000NRG24040520230079377 09/05/2023 MOGIBEN 1109007WL001583 MOGIBEN 00045 BARB0DBKUNO 1005 1005 Processed 13/05/2023 1541129777 MONGHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-043-002/7474744994
() 		1109007000NRG24040520230079378 09/05/2023 LALUBHAI 1109007WL001583 LALUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129786 LALUBHAI GOMANBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-043-002/7474744994
() 		1109007000NRG24040520230079379 09/05/2023 MANJULABEN 1109007WL001583 MANJULABEN 00045 BARB0DBKUNO 1004 1004 Processed 13/05/2023 1541129720 MANJULABEN LALUBHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-043-002/7474744998
() 		1109007000NRG24040520230079380 09/05/2023 KALIBEN 1109007WL001583 KALIBEN 00045 BARB0DBKUNO 1000 1000 Processed 14/05/2023 1541129703 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-043-002/7474745000
() 		1109007000NRG24040520230079381 09/05/2023 HAJABHAI 1109007WL001583 HAJABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129756 DAMOR HANJABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-043-002/7474745001
() 		1109007000NRG24040520230079383 09/05/2023 GITABEN 1109007WL001583 GITABEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129799 GITABEN JAYANTIBHAI KHOKHRIYA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG24040520230079384 09/05/2023 DINESHBHAI 1109007WL001583 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 14/05/2023 1541129706 DAMOR DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG24040520230079385 09/05/2023 LILABEN 1109007WL001583 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 14/05/2023 1541129754 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-043-002/7474745005
() 		1109007000NRG24040520230079389 09/05/2023 BHARTIBEN 1109007WL001583 BHARTIBEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129773 BHARATIBEN VINODBHAI KHOKHARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-043-002/7474745005
() 		1109007000NRG24040520230079388 09/05/2023 KHOKHRIYA VINODBHAI SANKARBHAI 1109007WL001583 KHOKHRIYA VINODBHAI SANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129789 VINODBHAI SAKRABHAI KHOKHARIYA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-043-002/7474745006
() 		1109007000NRG24040520230079390 09/05/2023 KALUBHAI 1109007WL001583 KALUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129701 KHOKHARIYA KALUBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-043-002/7474745007
() 		1109007000NRG24040520230079391 09/05/2023 PANKAJBHAI 1109007WL001583 PANKAJBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129693 ASARI PANKAJBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG24040520230079392 09/05/2023 KHOKHRIYA MAGANBHAI KARMABHAI 1109007WL001583 KHOKHRIYA MAGANBHAI KARMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129790 MAGANBHAI KARMABHAI KHOKHARIYA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-043-002/7474745009
() 		1109007000NRG24040520230079395 09/05/2023 RATNIBEN 1109007WL001583 RATNIBEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129788 Mrs. RAJANIBEN JIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-043-002/7474745252
() 		1109007000NRG24040520230079397 09/05/2023 DAMOR SHARDABEN KANTIBHAI 1109007WL001583 DAMOR SHARDABEN KANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129729 SHARADABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-043-002/7474745253
() 		1109007000NRG24040520230079399 09/05/2023 DAMOR GITABEN THAVRABHAI 1109007WL001583 DAMOR GITABEN THAVRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129770 GEETABEN THAVRABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-043-002/7474745253
() 		1109007000NRG24040520230079398 09/05/2023 DAMOR THAVRABHAI DITABHAI 1109007WL001583 DAMOR THAVRABHAI DITABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129769 THAVRABHAI DITABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-043-002/7474745254
() 		1109007000NRG24040520230079401 09/05/2023 KHOKHIYA VALIBEN KALABHAI 1109007WL001583 KHOKHIYA VALIBEN KALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129698 KHOKHARIYA VALIBEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-043-002/7474745255
() 		1109007000NRG24040520230079402 09/05/2023 DAMO KHEMJIBHAI LALABHAI 1109007WL001583 DAMO KHEMJIBHAI LALABHAI 00045 BARB0DBKUNO 1010 1010 Processed 13/05/2023 1541129767 KHIMJIBHAI LALABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-043-002/7474745255
() 		1109007000NRG24040520230079403 09/05/2023 DAMOR NANABEN KHEMJIBHAI 1109007WL001583 DAMOR NANABEN KHEMJIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 13/05/2023 1541129768 NANIBEN KHEMJIBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-043-002/7474745257
() 		1109007000NRG24040520230079404 09/05/2023 KANUBHAI 1109007WL001583 KANUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 13/05/2023 1541129726 KANUBHAI RUPABHAI KHOKHARIYA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-043-002/7474745260
() 		1109007000NRG24040520230079405 09/05/2023 MUKESHBHAI 1109007WL001583 MUKESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 14/05/2023 1541129694 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-043-002/7474745260
() 		1109007000NRG24040520230079406 09/05/2023 TINABEN MUKESHBHAI 1109007WL001583 TINABEN MUKESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 13/05/2023 1541129766 TINABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-043-002/7474745261
() 		1109007000NRG24040520230079407 09/05/2023 RADHABEN 1109007WL001583 RADHABEN 00045 BARB0DBKUNO 1015 1015 Processed 13/05/2023 1541129801 RADHABEN JIVABHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-043-002/7474745262
() 		1109007000NRG24040520230079408 09/05/2023 DOLJIBHAI 1109007WL001583 DOLJIBHAI 00045 BARB0DBKUNO 1005 1005 Processed 14/05/2023 1541129702 DAMOR DOLJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-043-002/7474745262
() 		1109007000NRG24040520230079409 09/05/2023 RAMILABEN 1109007WL001583 RAMILABEN 00045 BARB0DBKUNO 1005 1005 Processed 14/05/2023 1541129796 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-043-002/7474745263
() 		1109007000NRG24040520230079411 09/05/2023 BHUPENDRABHAI 1109007WL001583 BHUPENDRABHAI 00045 BARB0DBKUNO 1007 1007 Processed 13/05/2023 1541129762 BHUPENDRAKUMAR KHOKHARIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-043-002/7474745263
() 		1109007000NRG24040520230079410 09/05/2023 KHOKHRIYA LALITABEN SAKRABHAI 1109007WL001583 KHOKHRIYA LALITABEN SAKRABHAI 00045 BARB0DBKUNO 1007 1007 Processed 13/05/2023 1541129704 KHOKHARIYA LALITABEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-043-002/7474745265
() 		1109007000NRG24040520230079412 09/05/2023 BHANABHAI 1109007WL001583 BHANABHAI 00045 BARB0DBKUNO 1005 1005 Processed 13/05/2023 1541129772 BHANABHAI LALABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-043-002/7474745265
() 		1109007000NRG24040520230079413 09/05/2023 MANIBEN 1109007WL001583 MANIBEN 00045 BARB0DBKUNO 1008 1008 Processed 13/05/2023 1541129771 MANIBEN BHANABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-043-002/7474745268
() 		1109007000NRG24040520230079414 09/05/2023 AJAYBHAI 1109007WL001583 AJAYBHAI 00045 BARB0DBKUNO 1005 1005 Processed 14/05/2023 1541129710 AJAYKUMAR JYANTILAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-043-002/7474745268
() 		1109007000NRG24040520230079415 09/05/2023 SANTABEN 1109007WL001583 SANTABEN 00045 BARB0DBKUNO 1005 1005 Processed 14/05/2023 1541129697 SHANTABEN AJAYKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-043-002/7474745278
() 		1109007000NRG24040520230079416 09/05/2023 BABUBHAI 1109007WL001583 BABUBHAI 00045 BARB0DBKUNO 1006 1006 Processed 13/05/2023 1541129760 BABUBHAI SINGABHAI KHOKHARIYA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-043-002/7474745278
() 		1109007000NRG24040520230079417 09/05/2023 KAMLABEN 1109007WL001583 KAMLABEN 00045 BARB0DBKUNO 1007 1007 Processed 13/05/2023 1541129798 KAMLABEN BABUBHAI KHOKHARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-043-002/7474745292
() 		1109007000NRG24040520230079419 09/05/2023 ARUNBHAI 1109007WL001583 ARUNBHAI 00045 BARB0DBKUNO 1001 1001 Processed 14/05/2023 1541129782 DAMOR ARUNKUMAR JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-043-002/7474745292
() 		1109007000NRG24040520230079420 09/05/2023 DAMOR JASHODABEN ARUNBHAI 1109007WL001583 DAMOR JASHODABEN ARUNBHAI 00045 BARB0DBKUNO 1005 1005 Processed 14/05/2023 1541129728 DAMOR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-043-002/7474745295
() 		1109007000NRG24040520230079423 09/05/2023 MAHESHBHAI 1109007WL001583 MAHESHBHAI 00045 BARB0DBKUNO 1002 1002 Processed 13/05/2023 1541129764 MAHESHBHAI SHIVABHAI BHAGORA PUNJAB NATIONAL BANK(508568)
100 MEGHRAJ GJ-09-007-043-002/7474745296
() 		1109007000NRG24040520230079424 09/05/2023 KHOKHRIYA JIGNESHBHAI SANKARBHAI 1109007WL001583 KHOKHRIYA JIGNESHBHAI SANKARBHAI 00045 BARB0DBKUNO 1002 1002 Processed 14/05/2023 1541129776 KHOKHRIYA JIGNESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-043-002/7474745299
() 		1109007000NRG24040520230079425 09/05/2023 DAMORSAILESHBHAI 1109007WL001583 DAMORSAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1541129797 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
SubTotal 100494 100494
102 MEGHRAJ GJ-09-007-043-002/7474744812
() 		1109007000NRG24040520230079343 09/05/2023 KHOKHRIYA JANTIBHAI KALUBHAI 1109007WL001583 KHOKHRIYA JANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 14/05/2023 1541129775 KHOKHARIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
103 MEGHRAJ GJ-09-007-043-002/747171316
() 		1109007000NRG24040520230079324 09/05/2023 BHO RANSHODBHAI 1109007WL001583 BHO RANSHODBHAI 00045 BARB0MEGHRA 1001 1001 Processed 13/05/2023 1541129779 Mr. . . RANCHHODBHAI JIVABHAI BHOI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-043-002/747171316
() 		1109007000NRG24040520230079325 09/05/2023 MANJULABEN 1109007WL001583 MANJULABEN 00045 BARB0MEGHRA 1000 1000 Processed 13/05/2023 1541129713 BHOI MANJULABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-043-002/7474744800
() 		1109007000NRG24040520230079338 09/05/2023 KHOKHRIYA RAMESH KANABHAI 1109007WL001583 KHOKHRIYA RAMESH KANABHAI 00045 BARB0MEGHRA 1007 1007 Processed 13/05/2023 1541129734 Khokhariya Rameshbhai BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-043-002/7474744800
() 		1109007000NRG24040520230079339 09/05/2023 USHABEN 1109007WL001583 USHABEN 00045 BARB0MEGHRA 1010 1010 Processed 13/05/2023 1541129733 Khokhariya Ushaben BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-043-002/7474744985
() 		1109007000NRG24040520230079370 09/05/2023 MANGLABHAI 1109007WL001583 MANGLABHAI 00045 BARB0MEGHRA 1000 1000 Processed 14/05/2023 1541129719 BHAGORA MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-043-002/7474745254
() 		1109007000NRG24040520230079400 09/05/2023 KHOKHRIYA KALABHAI SURJIBHAI 1109007WL001583 KHOKHRIYA KALABHAI SURJIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 13/05/2023 1541129732 Khokhariya Kalabhai BANK OF BARODA(606985)
SubTotal 6038 6038
109 MEGHRAJ GJ-09-007-043-002/7467068
() 		1109007000NRG24040520230079316 09/05/2023 KHEMJIBHAI 1109007WL001583 KHEMJIBHAI 00165 IBKL0001281 1011 1011 Processed 13/05/2023 1541129739 KHEMJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-043-002/7467068
() 		1109007000NRG24040520230079317 09/05/2023 VALIBEN 1109007WL001583 VALIBEN 00165 IBKL0001281 1025 1025 Processed 14/05/2023 1541129738 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2036 2036
111 MEGHRAJ GJ-09-007-043-002/7466795
() 		1109007000NRG24040520230079310 09/05/2023 NATVARBHAI 1109007WL001583 NATVARBHAI 00415 SBIN0011000 1000 1000 Processed 13/05/2023 1541129718 MR NATVARBHAI KAMABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-043-002/7474745000
() 		1109007000NRG24040520230079382 09/05/2023 SUNIL 1109007WL001583 SUNIL 00415 SBIN0011000 1000 1000 Processed 13/05/2023 1541129737 MR DAMOR CHUNILAL STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-043-002/7474745004
() 		1109007000NRG24040520230079386 09/05/2023 JIVABHAI 1109007WL001583 JIVABHAI 00415 SBIN0011000 1000 1000 Processed 13/05/2023 1541129717 MR JIVABHAI DHARMABHAI BHAGORA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-043-002/7474745295
() 		1109007000NRG24040520230079422 09/05/2023 SAVITABEN 1109007WL001583 SAVITABEN 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1541129736 SAVITABEN SHIVABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 4280 4280
115 MEGHRAJ GJ-09-007-043-002/747171233
() 		1109007000NRG24040520230079321 09/05/2023 TABIYAD JAYNTIBHAI PUJABHAI 1109007WL001583 TABIYAD JAYNTIBHAI PUJABHAI 00502 BKDN0700000 1025 1025 Processed 13/05/2023 1541129780 MR JAYANTIBHAI PUNJABHAI TABIYAD STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG24040520230079393 09/05/2023 SONALBEN 1109007WL001583 SONALBEN 00502 BKDN0700000 1000 1000 Processed 14/05/2023 1541129781 SONALBEN MAGANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2025 2025
117 MEGHRAJ GJ-09-007-043-002/7474744963
() 		1109007000NRG24040520230079364 09/05/2023 JANTIBHAI 1109007WL001583 JANTIBHAI 00554 KKBK0000828 1280 1280 Processed 13/05/2023 1541129735 BHAGORA JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 119194 119194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090523APB_FTO_23100 Bank of Baroda BARB0DBISAR ISARI 2001
2 MEGHRAJ GJ1109007_090523APB_FTO_23100 Bank of Baroda BARB0DBKUNO KUNOL 100494
3 MEGHRAJ GJ1109007_090523APB_FTO_23100 Bank of Baroda BARB0DBMEGR MEGHRAJ 1040
4 MEGHRAJ GJ1109007_090523APB_FTO_23100 Bank of Baroda BARB0MEGHRA Meghraj Guj 6038
5 MEGHRAJ GJ1109007_090523APB_FTO_23100 IDBI Bank IBKL0001281 Bhiloda 2036
6 MEGHRAJ GJ1109007_090523APB_FTO_23100 State Bank of India SBIN0011000 MEGHRAJ 4280
7 MEGHRAJ GJ1109007_090523APB_FTO_23100 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2025
8 MEGHRAJ GJ1109007_090523APB_FTO_23100 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 1280

Download In Excel