Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75727
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-09-007-028-001/7411101573
() 		1109007000NRG24270620230451618 27/06/2023 KIRTIBHAI 1109007WL008216 KIRTIBHAI 00045 BARB0DBISAR 50 50 Processed 05/07/2023 3066066738 MR KIRTI RAMJI DAMA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-028-001/7465392
() 		1109007000NRG24270620230451652 27/06/2023 NARESHBHAI 1109007WL008216 NARESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 05/07/2023 3066066740 NARESHBHAI BADABHAI KHARADI PUNJAB NATIONAL BANK(508568)
3 MEGHRAJ GJ-09-007-028-001/7465392
() 		1109007000NRG24270620230451651 27/06/2023 PARULBEN 1109007WL008216 PARULBEN 00045 BARB0DBISAR 960 960 Processed 05/07/2023 3066066739 PARULBEN NARANBHAI KHARADI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-001/7465408
() 		1109007000NRG24270620230451660 27/06/2023 VIPULBHAI 1109007WL008216 VIPULBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066066737 VIPULBHAI VINODBHAI PARAGHI BANK OF BARODA(606985)
SubTotal 3110 3110
5 MEGHRAJ GJ-09-007-028-001/741101176
() 		1109007000NRG24270620230451581 27/06/2023 Shaileshbhai 1109007WL008216 Shaileshbhai 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066733 SHAILESHBHAI DAMA ICICI BANK LTD(508534)
6 MEGHRAJ GJ-09-007-028-001/741101177
() 		1109007000NRG24270620230451582 27/06/2023 JAGADISHBHAI 1109007WL008216 JAGADISHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066683 JAGDISHBHAI KADVABHAI BHAGORA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-001/741101180
() 		1109007000NRG24270620230451583 27/06/2023 DAMA DHANJIBHAI RAMJIBHAI 1109007WL008216 DAMA DHANJIBHAI RAMJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066702 DHANJIBHAI RAMJIBHAI DAMA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-001/741101181
() 		1109007000NRG24270620230451584 27/06/2023 Harshadbhai 1109007WL008216 Harshadbhai 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066676 HARSHADBHAI MOHANBHAI KHARADI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-001/741101182
() 		1109007000NRG24270620230451585 27/06/2023 KATARA SATISHBHAI DHRMABHAI 1109007WL008216 KATARA SATISHBHAI DHRMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066720 SATISHBHAI DHARMABHAI KATARA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-001/741101183
() 		1109007000NRG24270620230451586 27/06/2023 LALJIBHAI 1109007WL008216 LALJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066713 LALJIBHAI JIVABHAI DAMA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-001/741101188
() 		1109007000NRG24270620230451588 27/06/2023 OJAT SAJABHAI SIGABHAI 1109007WL008216 OJAT SAJABHAI SIGABHAI 00045 BARB0DBKUNO 50 50 Processed 05/07/2023 3066066694 SANAJABHAI SINGABHAI OJAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-001/741101189
() 		1109007000NRG24270620230451589 27/06/2023 DAMA LAXMANBHAI KATRABHAI 1109007WL008216 DAMA LAXMANBHAI KATRABHAI 00045 BARB0DBKUNO 1050 1050 Processed 05/07/2023 3066066700 LAXMANBHAI KHATRABHAI DAMA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-001/741101190
() 		1109007000NRG24270620230451592 27/06/2023 BHAGORA DINESHBHAI.R 1109007WL008216 BHAGORA DINESHBHAI.R 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066674 DINESHBHAI RAMESHBHAI BHAGORA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-001/741101190
() 		1109007000NRG24270620230451590 27/06/2023 BHAGORA RAMESHBHAI.J 1109007WL008216 BHAGORA RAMESHBHAI.J 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066682 RAMESHBHAI JIVABAHI BHAGORA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-001/741101220
() 		1109007000NRG24270620230451595 27/06/2023 DAMOR LAXMANBHAI SURMABHAI 1109007WL008216 DAMOR LAXMANBHAI SURMABHAI 00045 BARB0DBKUNO 50 50 Processed 05/07/2023 3066066730 DAMOR LAXMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-001/7411101516
() 		1109007000NRG24270620230451597 27/06/2023 DAMA CHAMPABEN CHAGANBHAI 1109007WL008216 DAMA CHAMPABEN CHAGANBHAI 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3066066721 CHAMPABEN CHAGANBHAI DAMA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-001/7411101516
() 		1109007000NRG24270620230451598 27/06/2023 HINABEN 1109007WL008216 HINABEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066679 DAMA HINABEN CHAGANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
18 MEGHRAJ GJ-09-007-028-001/7411101517
() 		1109007000NRG24270620230451600 27/06/2023 OJAT RANACHHODBHAI GALABHAI 1109007WL008216 OJAT RANACHHODBHAI GALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066710 RANCHODBHAI GALABHAI OJAT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-001/7411101519
() 		1109007000NRG24270620230451601 27/06/2023 BHAGORA KOKILABEN NATUBHAI 1109007WL008216 BHAGORA KOKILABEN NATUBHAI 00045 BARB0DBKUNO 50 50 Processed 05/07/2023 3066066741 BhagoraKokilaben FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-028-001/7411101520
() 		1109007000NRG24270620230451602 27/06/2023 KAMALABEN 1109007WL008216 KAMALABEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066726 KAMLABEN VISHRAMBHAI OJAT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-001/7411101520
() 		1109007000NRG24270620230451603 27/06/2023 OJAT VISRAMBHAI SHINGABHAI 1109007WL008216 OJAT VISRAMBHAI SHINGABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066725 VISHRAMBHAI SINGABHAI OJAT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-001/7411101523
() 		1109007000NRG24270620230451606 27/06/2023 KHARADI JIVABHAI KALABHAI 1109007WL008216 KHARADI JIVABHAI KALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066695 JIVAJI KALAJI KHARAFI PUNJAB NATIONAL BANK(508568)
23 MEGHRAJ GJ-09-007-028-001/7411101535
() 		1109007000NRG24270620230451607 27/06/2023 JIVIBEN 1109007WL008216 JIVIBEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066743 JIVIBEN SHANKARBHAI DAMA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-001/7411101564
() 		1109007000NRG24270620230451610 27/06/2023 LILABEN 1109007WL008216 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066744 OZAT LILABEN RAVIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-001/7411101570
() 		1109007000NRG24270620230451613 27/06/2023 KOKILABEN 1109007WL008216 KOKILABEN 00045 BARB0DBKUNO 1050 1050 Processed 05/07/2023 3066066691 KOKILABEN BHEMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-028-001/7411101570
() 		1109007000NRG24270620230451612 27/06/2023 PARGI RAVISHANKAR VINODBHAI 1109007WL008216 PARGI RAVISHANKAR VINODBHAI 00045 BARB0DBKUNO 1050 1050 Processed 05/07/2023 3066066690 RAVISANKARBHAI VINODBHAI PARGI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-001/7411101571
() 		1109007000NRG24270620230451614 27/06/2023 RAMESHBHAI 1109007WL008216 RAMESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066687 RAMESHBHAI THAVRABHAI PARGI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-001/7411101571
() 		1109007000NRG24270620230451615 27/06/2023 URMILABEN 1109007WL008216 URMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066705 PARGI URMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-028-001/7411101572
() 		1109007000NRG24270620230451617 27/06/2023 BHAGORA LAXMIBENLAXMANBHAI 1109007WL008216 BHAGORA LAXMIBENLAXMANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 05/07/2023 3066066736 BHAGORA LAXMIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-001/7411101572
() 		1109007000NRG24270620230451616 27/06/2023 LAXMANBHAI 1109007WL008216 LAXMANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 05/07/2023 3066066723 LAXMANBHAI KADVABHAI BHAGORA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-001/7411101575
() 		1109007000NRG24270620230451620 27/06/2023 Bhartiben 1109007WL008216 Bhartiben 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066729 BHARTIBEN NARANBHAI DAMA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-001/7411101575
() 		1109007000NRG24270620230451619 27/06/2023 Naranbhai 1109007WL008216 Naranbhai 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066734 NARANBHAI BABUBHAI DAMA PUNJAB NATIONAL BANK(508568)
33 MEGHRAJ GJ-09-007-028-001/7411101579
() 		1109007000NRG24270620230451623 27/06/2023 NARNBHAI 1109007WL008216 NARNBHAI 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3066066703 MR NARANBHAI THANABHAI DAMA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-028-001/7454209
() 		1109007000NRG24270620230451626 27/06/2023 Babubhai 1109007WL008216 Babubhai 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3066066722 BABUBHAI KALABHAI KATARA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-001/74620071
() 		1109007000NRG24270620230451628 27/06/2023 DAMA VIMALPRAKASH VISRAMBHAI 1109007WL008216 DAMA VIMALPRAKASH VISRAMBHAI 00045 BARB0DBKUNO 975 975 Processed 05/07/2023 3066066715 DAMA VIMALPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-028-001/74620072
() 		1109007000NRG24270620230451629 27/06/2023 KHEMABHAI 1109007WL008216 KHEMABHAI 00045 BARB0DBKUNO 975 975 Processed 05/07/2023 3066066727 KHEMABHAI SURMABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-001/74620072
() 		1109007000NRG24270620230451630 27/06/2023 RAMILABEN 1109007WL008216 RAMILABEN 00045 BARB0DBKUNO 975 975 Processed 05/07/2023 3066066732 DAMOR RAMILABEN KHEMABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-001/74620074
() 		1109007000NRG24270620230451631 27/06/2023 BHAGORA BABUBHAI PANABHAI 1109007WL008216 BHAGORA BABUBHAI PANABHAI 00045 BARB0DBKUNO 50 50 Processed 05/07/2023 3066066742 BABUBHAI PANABHAI BHAGORA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-001/74620075
() 		1109007000NRG24270620230451633 27/06/2023 MANUBHAI 1109007WL008216 MANUBHAI 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3066066714 MANUBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-001/74620075
() 		1109007000NRG24270620230451632 27/06/2023 PARGI MANUBHAI NANJIBHAI 1109007WL008216 PARGI MANUBHAI NANJIBHAI 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3066066717 PARGI KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-028-001/74620076
() 		1109007000NRG24270620230451634 27/06/2023 BHAGORA MAKNABHAI LALABHAI 1109007WL008216 BHAGORA MAKNABHAI LALABHAI 00045 BARB0DBKUNO 975 975 Processed 05/07/2023 3066066688 MAKNABHAI LALABHAI BHAGORA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-001/74620077
() 		1109007000NRG24270620230451635 27/06/2023 KHARADI BABUBHAI NANJIBHAI 1109007WL008216 KHARADI BABUBHAI NANJIBHAI 00045 BARB0DBKUNO 50 50 Processed 05/07/2023 3066066731 KHARADI BABUBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-001/7465365
() 		1109007000NRG24270620230451636 27/06/2023 DAMA LAXMANBHAI KODARBHAI 1109007WL008216 DAMA LAXMANBHAI KODARBHAI 00045 BARB0DBKUNO 980 980 Processed 05/07/2023 3066066707 LAXMANBHAI KODARBHAI DAMA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-028-001/7465368
() 		1109007000NRG24270620230451639 27/06/2023 LAXMANBHI 1109007WL008216 LAXMANBHI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066699 LAXMANBHAI FULABHAI BHAGORA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-028-001/7465377
() 		1109007000NRG24270620230451640 27/06/2023 SONALBEN 1109007WL008216 SONALBEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066724 SONALBEN JITENDRABHAI KATARA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-028-001/7465378
() 		1109007000NRG24270620230451642 27/06/2023 Ajaybhai Jivabhai 1109007WL008216 Ajaybhai Jivabhai 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066712 AJAYBHAI JIVABHAI KATARA BANK OF INDIA(508505)
47 MEGHRAJ GJ-09-007-028-001/7465378
() 		1109007000NRG24270620230451641 27/06/2023 KATARA JIVABHAI SURMABHAI 1109007WL008216 KATARA JIVABHAI SURMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066711 KATARA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-028-001/7465379
() 		1109007000NRG24270620230451643 27/06/2023 VARSHABE 1109007WL008216 VARSHABE 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066680 VARSHABEN KALPESHBHAI DAMA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-028-001/7465382
() 		1109007000NRG24270620230451644 27/06/2023 PARGI BHURIBEN ARJANBHAI 1109007WL008216 PARGI BHURIBEN ARJANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066693 BHURIBEN ARJANBHAI PARGI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-028-001/7465382
() 		1109007000NRG24270620230451646 27/06/2023 PARGI jIGNESHBHAI A 1109007WL008216 PARGI jIGNESHBHAI A 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066692 JEEGNESHBHAI ARJANBHAI PARGI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-028-001/7465382
() 		1109007000NRG24270620230451645 27/06/2023 REKHABEN 1109007WL008216 REKHABEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066681 MRS REKHABEN ARJANBHAI PARGI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-028-001/7465384
() 		1109007000NRG24270620230451647 27/06/2023 PARGI LAXMANBHAI KARMABHAI 1109007WL008216 PARGI LAXMANBHAI KARMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066718 LAXMANBHAI KARMABHAI PARGI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-001/7465387
() 		1109007000NRG24270620230451649 27/06/2023 DAMOR NAVJIBHAI SURMABHAI 1109007WL008216 DAMOR NAVJIBHAI SURMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066689 DAMOR NAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-028-001/7465401
() 		1109007000NRG24270620230451654 27/06/2023 MAGESHBHAI 1109007WL008216 MAGESHBHAI 00045 BARB0DBKUNO 40 40 Processed 05/07/2023 3066066728 Mr. MANGESHBHAI LALUBHAI DAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-028-001/7465404
() 		1109007000NRG24270620230451655 27/06/2023 PARGI AMRABHAI SUKHABHAI 1109007WL008216 PARGI AMRABHAI SUKHABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066698 AMARABHAI SUKABHAI PARGI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-028-001/7465404
() 		1109007000NRG24270620230451656 27/06/2023 PARGI SAVITABEN AMRABHAI 1109007WL008216 PARGI SAVITABEN AMRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066697 PargiSavitaben FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHRAJ GJ-09-007-028-001/7465405
() 		1109007000NRG24270620230451657 27/06/2023 DAMA KANTIBHAI RAMJIBHAI 1109007WL008216 DAMA KANTIBHAI RAMJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066719 KANTIBHAI RAMJIBHAI DAMA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-001/7465408
() 		1109007000NRG24270620230451661 27/06/2023 Arvindbhai Vinodbhai 1109007WL008216 Arvindbhai Vinodbhai 00045 BARB0DBKUNO 1100 1100 Processed 05/07/2023 3066066675 ARAVINDBHAI VINODBHAI PARGI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-028-001/7465408
() 		1109007000NRG24270620230451659 27/06/2023 SITABEN 1109007WL008216 SITABEN 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3066066678 SITABEN VINODBHAI PARGI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-028-001/7465408
() 		1109007000NRG24270620230451658 27/06/2023 VINODBHAI 1109007WL008216 VINODBHAI 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3066066677 VINODBHAI KARMAHAI PARGI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-028-001/7465411
() 		1109007000NRG24270620230451663 27/06/2023 ASHOKBHAI 1109007WL008216 ASHOKBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066701 ASHOKBHAI MANJIBHAI BHAGORA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-001/7465414
() 		1109007000NRG24270620230451664 27/06/2023 OJAT LALUBHAI SIGABHAI 1109007WL008216 OJAT LALUBHAI SIGABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066708 LALUBHAI SINGABHA OJAT BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-028-001/7465418
() 		1109007000NRG24270620230451665 27/06/2023 BHAGORA PUNABHAI MAGANBHAI 1109007WL008216 BHAGORA PUNABHAI MAGANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066684 MR PUNABHAI MAGANBHAI BHAGORA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-028-001/7465424
() 		1109007000NRG24270620230451667 27/06/2023 NARANBHAI 1109007WL008216 NARANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066716 NARANBHAI RAMANBHAI BHAGORA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-001/7465424
() 		1109007000NRG24270620230451666 27/06/2023 RAMANBHAI 1109007WL008216 RAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066706 RAMANBHAI KAVAJIBHAI BHAGORA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-028-001/7465429
() 		1109007000NRG24270620230451668 27/06/2023 DAMA KALIBEN NARSIHBHAI 1109007WL008216 DAMA KALIBEN NARSIHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066709 KALIBEN NARSINH BHAI DAMA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-028-001/7465430
() 		1109007000NRG24270620230451669 27/06/2023 DAMA SURMABHAI BADABHAI 1109007WL008216 DAMA SURMABHAI BADABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066735 DAMA SURMABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-028-001/7476003
() 		1109007000NRG24270620230451672 27/06/2023 SANKARBHAI 1109007WL008216 SANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066745 BHAGORA SHANKARBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-028-001/7476011
() 		1109007000NRG24270620230451673 27/06/2023 PARGI JIVABHAI KATRABHAI 1109007WL008216 PARGI JIVABHAI KATRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3066066696 MR JIVABHAI KHATRABHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 56500 56500
70 MEGHRAJ GJ-09-007-028-001/7411101576
() 		1109007000NRG24270620230451621 27/06/2023 Arjanbhai 1109007WL008216 Arjanbhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066685 ARJUNBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-028-001/7411101576
() 		1109007000NRG24270620230451622 27/06/2023 Surtaben 1109007WL008216 Surtaben 00045 BARB0DBMEGR 980 980 Processed 05/07/2023 3066066686 MRS BHAGORA SURTABEN STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-028-001/7465391
() 		1109007000NRG24270620230451650 27/06/2023 PRAVINBHAI 1109007WL008216 PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066704 PARVINBHAI DILIPBHAI PARGI BANK OF BARODA(606985)
SubTotal 2980 2980
73 MEGHRAJ GJ-09-007-028-001/741101191
() 		1109007000NRG24270620230451594 27/06/2023 PRADIPBHAI 1109007WL008216 PRADIPBHAI 00415 SBIN0011000 1000 1000 Processed 05/07/2023 3066066746 Pradeepbhai Ramanbhai Ojat BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-001/7411101749
() 		1109007000NRG24270620230451625 27/06/2023 PARGI ASHOKBHAI .T 1109007WL008216 PARGI ASHOKBHAI .T 00415 SBIN0011000 980 980 Processed 05/07/2023 3066066747 MR ASHOKBHAI THAVRABHAI PARGI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-028-001/7465365
() 		1109007000NRG24270620230451637 27/06/2023 Ratilal L 1109007WL008216 Ratilal L 00415 SBIN0011000 1000 1000 Processed 05/07/2023 3066066748 RATILAL LAXMAN DAMA BANK OF BARODA(606985)
SubTotal 2980 2980
Total 65570 65570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75727 Bank of Baroda BARB0DBISAR ISARI 3110
2 MEGHRAJ GJ1109007_270623APB_FTO_75727 Bank of Baroda BARB0DBKUNO KUNOL 56500
3 MEGHRAJ GJ1109007_270623APB_FTO_75727 Bank of Baroda BARB0DBMEGR MEGHRAJ 2980
4 MEGHRAJ GJ1109007_270623APB_FTO_75727 State Bank of India SBIN0011000 MEGHRAJ 2980

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