Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_13958
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
() 		1109007000NRG24290420230058055 29/04/2023 DAMOR DHANJIBHAI SURMABHAI 1109007WL001200 DAMOR DHANJIBHAI SURMABHAI 00045 BARB0BGGBXX 870 870 Processed 10/05/2023 1402317883 DHANJIBHAI SURAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG24290420230058063 29/04/2023 KATARA BABLIBEN 1109007WL001200 KATARA BABLIBEN 00045 BARB0BGGBXX 878 878 Processed 10/05/2023 1402317946 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1748 1748
3 MEGHRAJ GJ-09-007-038-003/7467566
() 		1109007000NRG24290420230058031 29/04/2023 KANTIBHAI 1109007WL001200 KANTIBHAI 00045 BARB0DBISAR 1020 1020 Processed 10/05/2023 1402317879 KANTIBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1020 1020
4 MEGHRAJ GJ-09-007-038-003/7454210
() 		1109007000NRG24290420230057990 29/04/2023 NARAT KAILASHBEN DEVABHAI 1109007WL001200 NARAT KAILASHBEN DEVABHAI 00045 BARB0DBMEGR 880 880 Processed 10/05/2023 1402317878 KAILASHBEN DEVABHAI NARAT BANK OF BARODA(606985)
SubTotal 880 880
5 MEGHRAJ GJ-09-007-038-003/745454317
() 		1109007000NRG24290420230058003 29/04/2023 MANAT ARVINDBHAI SADUBHAI 1109007WL001200 MANAT ARVINDBHAI SADUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 11/05/2023 1402317877 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-038-003/745454441
() 		1109007000NRG24290420230058025 29/04/2023 DAMOR MANIBEN AMARABHAI 1109007WL001200 DAMOR MANIBEN AMARABHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1402317875 Damor Maniben BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG24290420230058036 29/04/2023 KHARADI SURENDRBHAI 1109007WL001200 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402317876 KharadiSurendrabhaiValabhai BANK OF BARODA(606985)
SubTotal 3325 3325
8 MEGHRAJ GJ-09-007-038-003/7454288
() 		1109007000NRG24290420230057996 29/04/2023 NARAT MAHENDRABHAI DHANABHAI 1109007WL001200 NARAT MAHENDRABHAI DHANABHAI 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1402317912 Narat Mahendrabhai Dhanabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG24290420230058004 29/04/2023 DAMOR BHEMABHAI LALUBHAI 1109007WL001200 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1402317881 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-003/745454408
() 		1109007000NRG24290420230058018 29/04/2023 KATARA MANIBEN VALABHAI 1109007WL001200 KATARA MANIBEN VALABHAI 00057 BARB0BGGBXX 1025 1025 Processed 10/05/2023 1402317921 MANIBEN VALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-003/745454441
() 		1109007000NRG24290420230058024 29/04/2023 DAMOR AMRABHAI RUPSIBHAI 1109007WL001200 DAMOR AMRABHAI RUPSIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 10/05/2023 1402317887 DAMOR KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG24290420230058027 29/04/2023 KHARADI VANLILABEN DINESHBHAI 1109007WL001200 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 10/05/2023 1402317928 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG24290420230058028 29/04/2023 DAMOR DILIPBHAI KALABHAI 1109007WL001200 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1402317939 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG24290420230058029 29/04/2023 KHARADI SANJAYKUMAR DINKARBHAI 1109007WL001200 KHARADI SANJAYKUMAR DINKARBHAI 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1402317942 SANJAYBHAI DINKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/74610158
() 		1109007000NRG24290420230058030 29/04/2023 NARAT DEVABHAI 1109007WL001200 NARAT DEVABHAI 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1402317880 DEVABHAI HAKRABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG24290420230058033 29/04/2023 PANDOR CHAMPABEN 1109007WL001200 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1402317951 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG24290420230058037 29/04/2023 KHARADI LAXMIBEN 1109007WL001200 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1402317915 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG24290420230058046 29/04/2023 kharadi kalabhai valabhai 1109007WL001200 kharadi kalabhai valabhai 00057 BARB0BGGBXX 925 925 Processed 10/05/2023 1402317950 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG24290420230058050 29/04/2023 kharadi kamabhai tejabhai 1109007WL001200 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 174 174 Processed 10/05/2023 1402317953 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7467831
() 		1109007000NRG24290420230058067 29/04/2023 damor kokilaben badabhai 1109007WL001200 damor kokilaben badabhai 00057 BARB0BGGBXX 250 250 Processed 10/05/2023 1402317944 MANABHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG24290420230058072 29/04/2023 DAMOR MANIBEN KAVABHAI 1109007WL001200 DAMOR MANIBEN KAVABHAI 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1402317938 MANIBEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12314 12314
22 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG24290420230058016 29/04/2023 PARMAR LALJIBHAI BABUBHAI 1109007WL001200 PARMAR LALJIBHAI BABUBHAI 00415 SBIN0011000 400 400 Processed 10/05/2023 1402317872 LALAJI B PARMAR PUNJAB NATIONAL BANK(508568)
23 MEGHRAJ GJ-09-007-038-003/745454413
() 		1109007000NRG24290420230058021 29/04/2023 DAMOR NATHABHAI KHUMJIBHAI 1109007WL001200 DAMOR NATHABHAI KHUMJIBHAI 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1402317873 MR NATHABHAI KHUMJIBHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG24290420230058026 29/04/2023 KATARA KAVIBEN JIVABHAI 1109007WL001200 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1402317874 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2450 2450
25 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG24290420230057991 29/04/2023 KHARADI LAXMANABHAI VALABHAI 1109007WL001200 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 880 880 Processed 10/05/2023 1402317897 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG24290420230057993 29/04/2023 DAMOR DINESHABHAI VIRJIBHAI 1109007WL001200 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317918 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG24290420230057992 29/04/2023 DAMOR JUMABEN DINESHABHAI 1109007WL001200 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317919 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG24290420230057995 29/04/2023 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL001200 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2023 1402317920 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG24290420230057994 29/04/2023 DAMOR RANJANBEN JITENDRABHAI 1109007WL001200 DAMOR RANJANBEN JITENDRABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2023 1402317936 BAMNA RANJANBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-038-003/7454288
() 		1109007000NRG24290420230057997 29/04/2023 NARAT KAILASHBEN MAHENDRABHAI 1109007WL001200 NARAT KAILASHBEN MAHENDRABHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317933 KAILASHBEN MAHENDRABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG24290420230057998 29/04/2023 DAMOR BAPUBHAI KAMABHAI 1109007WL001200 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402317929 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG24290420230057999 29/04/2023 DAMOR SURTABEN BAPUBHAI 1109007WL001200 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402317930 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG24290420230058000 29/04/2023 DAMOR ARUNABEN MAHENDRABHAI 1109007WL001200 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317948 ARUNABEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG24290420230058001 29/04/2023 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL001200 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402317908 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG24290420230058002 29/04/2023 DAMOR BACHUBEN MOHANBHAI 1109007WL001200 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402317943 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG24290420230058005 29/04/2023 DAMOR BABUBHAI VALLBHBHAI 1109007WL001200 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317947 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG24290420230058006 29/04/2023 DAMOR SHARDABEN BABUBHAI 1109007WL001200 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317945 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG24290420230058008 29/04/2023 DAMOR GITABEN MANILAL 1109007WL001200 DAMOR GITABEN MANILAL 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317941 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG24290420230058007 29/04/2023 DAMOR MANILAL VALLABHBHAI 1109007WL001200 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317940 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG24290420230058009 29/04/2023 DAMOR MEHULBHAI DINESHBHAI 1109007WL001200 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402317914 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
41 MEGHRAJ GJ-09-007-038-003/745454383
() 		1109007000NRG24290420230058011 29/04/2023 DAMOR KAVIBEN LALUBHAI 1109007WL001200 DAMOR KAVIBEN LALUBHAI 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402317932 KAVIBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-003/745454383
() 		1109007000NRG24290420230058010 29/04/2023 DAMOR LALUBHAI BADABHAI 1109007WL001200 DAMOR LALUBHAI BADABHAI 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402317949 RATANBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG24290420230058012 29/04/2023 DAMOR GITABEN DINESHBHAI 1109007WL001200 DAMOR GITABEN DINESHBHAI 00502 BKDN0700000 660 660 Processed 10/05/2023 1402317924 DHULIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG24290420230058013 29/04/2023 KHARADI BABUBHAI SINGABHAI 1109007WL001200 KHARADI BABUBHAI SINGABHAI 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402317900 BABUBHAI SINGABHAI KHARADI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG24290420230058014 29/04/2023 KHARADI SANGITABEN BABUBHAI 1109007WL001200 KHARADI SANGITABEN BABUBHAI 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402317935 SANGITABEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454401
() 		1109007000NRG24290420230058015 29/04/2023 DAMOR MAYABEN SAILESHBHAI 1109007WL001200 DAMOR MAYABEN SAILESHBHAI 00502 BKDN0700000 200 200 Processed 10/05/2023 1402317937 MAYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG24290420230058017 29/04/2023 KHARADI HANSABEN BHARATBHAI 1109007WL001200 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402317895 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG24290420230058019 29/04/2023 DAMOR KOKILABEN BADABHAI 1109007WL001200 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402317922 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG24290420230058022 29/04/2023 DAMOR MANISHABEN MITESHBHAI 1109007WL001200 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1280 1280 Processed 11/05/2023 1402317952 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG24290420230058032 29/04/2023 TARAL KOKILABEN 1109007WL001200 TARAL KOKILABEN 00502 BKDN0700000 920 920 Processed 10/05/2023 1402317923 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG24290420230058034 29/04/2023 damor aravindbhai 1109007WL001200 damor aravindbhai 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402317916 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG24290420230058035 29/04/2023 damor manjulaben ranchodbhai 1109007WL001200 damor manjulaben ranchodbhai 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402317886 DAMOR MANJULABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG24290420230058038 29/04/2023 DAMOR REKHABEN BHARATBHAI 1109007WL001200 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402317911 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG24290420230058039 29/04/2023 kharadi dhulabhai valabhai 1109007WL001200 kharadi dhulabhai valabhai 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317892 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24290420230058041 29/04/2023 KHARADI HUKLIBEN 1109007WL001200 KHARADI HUKLIBEN 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317896 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24290420230058042 29/04/2023 KHARADI ISHVARBHAI 1109007WL001200 KHARADI ISHVARBHAI 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317888 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24290420230058040 29/04/2023 KHARADI SINGABHAI 1109007WL001200 KHARADI SINGABHAI 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317889 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG24290420230058044 29/04/2023 KHARADI DEVENDREBHAI VALABHAI 1109007WL001200 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317894 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG24290420230058043 29/04/2023 KHARADI JAVRIBEN 1109007WL001200 KHARADI JAVRIBEN 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317893 KHARADI JAVARIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG24290420230058045 29/04/2023 KHARADI KANTIBHAI 1109007WL001200 KHARADI KANTIBHAI 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317891 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG24290420230058047 29/04/2023 KHARADI MABANBHAI 1109007WL001200 KHARADI MABANBHAI 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317890 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG24290420230058048 29/04/2023 KHARADI MARIYAMBEN 1109007WL001200 KHARADI MARIYAMBEN 00502 BKDN0700000 925 925 Processed 10/05/2023 1402317901 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG24290420230058049 29/04/2023 NARAT KANTIBHAI 1109007WL001200 NARAT KANTIBHAI 00502 BKDN0700000 696 696 Processed 10/05/2023 1402317885 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG24290420230058051 29/04/2023 kharadi bhriben thavarabhai 1109007WL001200 kharadi bhriben thavarabhai 00502 BKDN0700000 696 696 Processed 10/05/2023 1402317899 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG24290420230058052 29/04/2023 KHARADI THAVRABHAI TEJABHAI 1109007WL001200 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 696 696 Processed 10/05/2023 1402317898 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG24290420230058053 29/04/2023 DAMOR NAYNABEN CHANDUBHAI 1109007WL001200 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 870 870 Processed 10/05/2023 1402317931 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG24290420230058054 29/04/2023 damor jivabhai laljibhai 1109007WL001200 damor jivabhai laljibhai 00502 BKDN0700000 870 870 Processed 10/05/2023 1402317913 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG24290420230058057 29/04/2023 kharadi jamkhuben kantibhai 1109007WL001200 kharadi jamkhuben kantibhai 00502 BKDN0700000 870 870 Processed 10/05/2023 1402317926 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG24290420230058056 29/04/2023 kharadi kantibhai hajabhai 1109007WL001200 kharadi kantibhai hajabhai 00502 BKDN0700000 870 870 Processed 10/05/2023 1402317903 KHARADI KANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG24290420230058058 29/04/2023 KHARADI LAKSHMANBHAI 1109007WL001200 KHARADI LAKSHMANBHAI 00502 BKDN0700000 870 870 Processed 10/05/2023 1402317882 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG24290420230058059 29/04/2023 damor kamabhai ramabhai 1109007WL001200 damor kamabhai ramabhai 00502 BKDN0700000 696 696 Processed 10/05/2023 1402317906 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG24290420230058061 29/04/2023 kharadi hansaben ranchodbhai 1109007WL001200 kharadi hansaben ranchodbhai 00502 BKDN0700000 900 900 Processed 10/05/2023 1402317902 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG24290420230058060 29/04/2023 kharadi ranchodbhai hajabhai 1109007WL001200 kharadi ranchodbhai hajabhai 00502 BKDN0700000 696 696 Processed 10/05/2023 1402317927 RANCHHODBHAI HAJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG24290420230058062 29/04/2023 DAMOR VALKIBEN SHANKARBHAI 1109007WL001200 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 870 870 Processed 10/05/2023 1402317925 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24290420230058066 29/04/2023 IKATARA HANSABEN MAGANBHAI 1109007WL001200 IKATARA HANSABEN MAGANBHAI 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402317910 HANSABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24290420230058065 29/04/2023 KATARA MAGANBHAI 1109007WL001200 KATARA MAGANBHAI 00502 BKDN0700000 696 696 Processed 10/05/2023 1402317909 KataraMaganbhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24290420230058064 29/04/2023 KATARA VALABHAI 1109007WL001200 KATARA VALABHAI 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402317917 VALABHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467845
() 		1109007000NRG24290420230058068 29/04/2023 NARAT CHAGANBHAI 1109007WL001200 NARAT CHAGANBHAI 00502 BKDN0700000 500 500 Processed 10/05/2023 1402317884 CHHAGANBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24290420230058070 29/04/2023 TARAL CHAMPA 1109007WL001200 TARAL CHAMPA 00502 BKDN0700000 1250 1250 Processed 10/05/2023 1402317907 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24290420230058069 29/04/2023 TARAL KHOMABHAI 1109007WL001200 TARAL KHOMABHAI 00502 BKDN0700000 1250 1250 Processed 10/05/2023 1402317904 KHUMABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG24290420230058071 29/04/2023 damor kavabhai lalgibhai 1109007WL001200 damor kavabhai lalgibhai 00502 BKDN0700000 1250 1250 Processed 10/05/2023 1402317905 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG24290420230058073 29/04/2023 DAMOR SAVJIBHAI BADABHAI 1109007WL001200 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1250 1250 Processed 10/05/2023 1402317934 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54811 54811
Total 76548 76548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_13958 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1748
2 MEGHRAJ GJ1109007_290423APB_FTO_13958 Bank of Baroda BARB0DBISAR ISARI 1020
3 MEGHRAJ GJ1109007_290423APB_FTO_13958 Bank of Baroda BARB0DBMEGR MEGHRAJ 880
4 MEGHRAJ GJ1109007_290423APB_FTO_13958 Bank of Baroda BARB0MEGHRA Meghraj Guj 3325
5 MEGHRAJ GJ1109007_290423APB_FTO_13958 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 12314
6 MEGHRAJ GJ1109007_290423APB_FTO_13958 State Bank of India SBIN0011000 MEGHRAJ 2450
7 MEGHRAJ GJ1109007_290423APB_FTO_13958 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 54811

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