Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030224APB_FTO_201848
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-09-007-024-002/4000
() 		1109007000NRG24030220240749175 03/02/2024 Ramileben Jemabhai 1109007WL022650 Ramileben Jemabhai 00045 BARB0DBMEGR 932 932 Processed 25/03/2024 2142072690 RAMILABEN JEMABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7455784
() 		1109007000NRG24030220240749177 03/02/2024 KALPESHBHAI 1109007WL022650 KALPESHBHAI 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072698 KALPESHBHAI RATNABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/7455784
() 		1109007000NRG24030220240749176 03/02/2024 RATNAJI 1109007WL022650 RATNAJI 00045 BARB0DBMEGR 933 933 Processed 25/03/2024 2142072696 RATNABHAI BHALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG24030220240749180 03/02/2024 bhuriben 1109007WL022650 bhuriben 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072681 BHURIBEN MAHESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG24030220240749178 03/02/2024 HATHIJI 1109007WL022650 HATHIJI 00045 BARB0DBMEGR 925 925 Processed 25/03/2024 2142072715 HATHIBHAI BHAYAJI DA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG24030220240749179 03/02/2024 MAHESH 1109007WL022650 MAHESH 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072716 DAMOR MAHESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/7455822
() 		1109007000NRG24030220240749181 03/02/2024 SITABEN 1109007WL022650 SITABEN 00045 BARB0DBMEGR 925 925 Processed 25/03/2024 2142072712 SITABEN HATHIBHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7455824
() 		1109007000NRG24030220240749183 03/02/2024 MANIBEN 1109007WL022650 MANIBEN 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072722 MANIBEN RAMAJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-002/7455824
() 		1109007000NRG24030220240749182 03/02/2024 RAMABHAI 1109007WL022650 RAMABHAI 00045 BARB0DBMEGR 934 934 Processed 25/03/2024 2142072723 RAMAJI RUPAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-002/7455884
() 		1109007000NRG24030220240749185 03/02/2024 GITABEN 1109007WL022650 GITABEN 00045 BARB0DBMEGR 933 933 Processed 25/03/2024 2142072708 GITABEN MOHANBHAI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/7455884
() 		1109007000NRG24030220240749184 03/02/2024 MOHANBHAI 1109007WL022650 MOHANBHAI 00045 BARB0DBMEGR 932 932 Processed 25/03/2024 2142072711 MOHANBHAI JIVABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-002/7455903
() 		1109007000NRG24030220240749187 03/02/2024 NANIBEN 1109007WL022650 NANIBEN 00045 BARB0DBMEGR 925 925 Processed 25/03/2024 2142072730 NANIBENSURESHBHAI DA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-002/7455903
() 		1109007000NRG24030220240749186 03/02/2024 SRESHJI 1109007WL022650 SRESHJI 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072684 SURESHBHAI SUFRABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-002/7455928
() 		1109007000NRG24030220240749188 03/02/2024 Damor Hemantkumar 1109007WL022650 Damor Hemantkumar 00045 BARB0DBMEGR 990 990 Processed 25/03/2024 2142072736 HEMANTKUMAR SURESHBH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/7455943
() 		1109007000NRG24030220240749190 03/02/2024 JASHIBEN 1109007WL022650 JASHIBEN 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072719 DAMOR JETHIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-002/7455943
() 		1109007000NRG24030220240749189 03/02/2024 MANIBEN 1109007WL022650 MANIBEN 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072717 MANIBEN KALUJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7455945
() 		1109007000NRG24030220240749191 03/02/2024 MAHESHBHAI CHANDUBHAI DAMOR 1109007WL022650 MAHESHBHAI CHANDUBHAI DAMOR 00045 BARB0DBMEGR 990 990 Processed 25/03/2024 2142072745 MAHESHBHAI CHANDUBHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7455990
() 		1109007000NRG24030220240749192 03/02/2024 RAMESHBHAI 1109007WL022650 RAMESHBHAI 00045 BARB0DBMEGR 753 753 Processed 25/03/2024 2142072680 RAMESHBHAI BHALABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-002/7455991
() 		1109007000NRG24030220240749193 03/02/2024 KALABHAI 1109007WL022650 KALABHAI 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072718 KALABHAI SHANABHAI D BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-002/7455991
() 		1109007000NRG24030220240749194 03/02/2024 REVA 1109007WL022650 REVA 00045 BARB0DBMEGR 932 932 Processed 25/03/2024 2142072709 REVABEN KALABHAI DAM BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7455991
() 		1109007000NRG24030220240749195 03/02/2024 sanjay 1109007WL022650 sanjay 00045 BARB0DBMEGR 933 933 Processed 25/03/2024 2142072682 SANJAYBHAI KALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7455992
() 		1109007000NRG24030220240749196 03/02/2024 BABUBHAI DAMOR 1109007WL022650 BABUBHAI DAMOR 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072685 BABUBHAI LAKSHMANBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7455992
() 		1109007000NRG24030220240749197 03/02/2024 SHANTABEN BABUBHAI DAMOR 1109007WL022650 SHANTABEN BABUBHAI DAMOR 00045 BARB0DBMEGR 925 925 Processed 25/03/2024 2142072733 SHANTABEN BABUBHAI D BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-002/7456003
() 		1109007000NRG24030220240749199 03/02/2024 PUNIBEN 1109007WL022650 PUNIBEN 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072741 PUNAMBEN RAMANBHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/7456003
() 		1109007000NRG24030220240749198 03/02/2024 RAMANBHAI 1109007WL022650 RAMANBHAI 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072721 RAMANJI DHIRAJI DAMO BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-002/7456004
() 		1109007000NRG24030220240749200 03/02/2024 MANAJI 1109007WL022650 MANAJI 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2142072701 MONABHAI DHIRABHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-002/7456004
() 		1109007000NRG24030220240749201 03/02/2024 SAVITABEN 1109007WL022650 SAVITABEN 00045 BARB0DBMEGR 925 925 Processed 25/03/2024 2142072734 SAVITABEN MONABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-002/7456064
() 		1109007000NRG24030220240749202 03/02/2024 DALABHAI RAMABHAI DAMOR 1109007WL022650 DALABHAI RAMABHAI DAMOR 00045 BARB0DBMEGR 995 995 Processed 25/03/2024 2142072742 DOLABHAI RAMABHAI DA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/7456064
() 		1109007000NRG24030220240749203 03/02/2024 KALIBEN RAMABHAI 1109007WL022650 KALIBEN RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/03/2024 2142072727 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-024-002/7456065
() 		1109007000NRG24030220240749204 03/02/2024 RAMILABEN 1109007WL022650 RAMILABEN 00045 BARB0DBMEGR 935 935 Processed 25/03/2024 2142072693 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7456065
() 		1109007000NRG24030220240749205 03/02/2024 VALAMBHAI 1109007WL022650 VALAMBHAI 00045 BARB0DBMEGR 938 938 Processed 25/03/2024 2142072720 MR VALAMJI HAJURJI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-024-002/7456071
() 		1109007000NRG24030220240749206 03/02/2024 KANABHAI 1109007WL022650 KANABHAI 00045 BARB0DBMEGR 937 937 Processed 25/03/2024 2142072737 KANAJI CHANDUJI DAMO BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-002/7456073
() 		1109007000NRG24030220240749207 03/02/2024 BHURIBEN 1109007WL022650 BHURIBEN 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072707 MARIVAD BHURIBEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-002/7456073
() 		1109007000NRG24030220240749209 03/02/2024 KETANBHAI 1109007WL022650 KETANBHAI 00045 BARB0DBMEGR 936 936 Processed 25/03/2024 2142072740 MARIVAD KETANBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-002/7456073
() 		1109007000NRG24030220240749208 03/02/2024 SHANGITABEN 1109007WL022650 SHANGITABEN 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072674 SANGITABEN BHALABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/7470047
() 		1109007000NRG24030220240749211 03/02/2024 LILABEN 1109007WL022650 LILABEN 00045 BARB0DBMEGR 975 975 Processed 25/03/2024 2142072706 LILABEN SOMAJI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-002/7470047
() 		1109007000NRG24030220240749210 03/02/2024 somaji 1109007WL022650 somaji 00045 BARB0DBMEGR 975 975 Processed 25/03/2024 2142072705 SOMABHAI SAVABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/7470101
() 		1109007000NRG24030220240749212 03/02/2024 CHAMPABEN 1109007WL022650 CHAMPABEN 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072724 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/7470102
() 		1109007000NRG24030220240749213 03/02/2024 VNABEN 1109007WL022650 VNABEN 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072713 TRUSHNABEN LAKHAJI M BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/7470107
() 		1109007000NRG24030220240749215 03/02/2024 JAVANJI 1109007WL022650 JAVANJI 00045 BARB0DBMEGR 918 918 Processed 25/03/2024 2142072714 JAVANJI SHANAJI MARI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-002/7470107
() 		1109007000NRG24030220240749214 03/02/2024 SAKLIBEN 1109007WL022650 SAKLIBEN 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072683 SOKLIBEN JAVANBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-002/7470168
() 		1109007000NRG24030220240749218 03/02/2024 JESHABHAI S 1109007WL022650 JESHABHAI S 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072676 JESABHAI SANABHAI DA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-002/7470168
() 		1109007000NRG24030220240749217 03/02/2024 KOKILABEN JESHABHAI 1109007WL022650 KOKILABEN JESHABHAI 00045 BARB0DBMEGR 932 932 Processed 25/03/2024 2142072686 KOKILABEN JESHABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/7470171
() 		1109007000NRG24030220240749219 03/02/2024 SOMABHAI 1109007WL022650 SOMABHAI 00045 BARB0DBMEGR 940 940 Processed 25/03/2024 2142072735 SOMABHAI NANABHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-002/7470291
() 		1109007000NRG24030220240749220 03/02/2024 DAMOR RAMILABEN 1109007WL022650 DAMOR RAMILABEN 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072675 RAMILABEN SANABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-002/7470291
() 		1109007000NRG24030220240749221 03/02/2024 DAMOR SHANAJI S 1109007WL022650 DAMOR SHANAJI S 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072725 SANABHAI SUFRABHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-002/7470293
() 		1109007000NRG24030220240749223 03/02/2024 DAMOR GALIBEN 1109007WL022650 DAMOR GALIBEN 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072679 DAMOR GALIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-002/7470293
() 		1109007000NRG24030220240749222 03/02/2024 SURESHJI 1109007WL022650 SURESHJI 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072678 DAMOR SURESHBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-002/7470316
() 		1109007000NRG24030220240749224 03/02/2024 MOTIBHAI 1109007WL022650 MOTIBHAI 00045 BARB0DBMEGR 922 922 Processed 25/03/2024 2142072671 MOTIBHAI DUDHABHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-002/7470316
() 		1109007000NRG24030220240749225 03/02/2024 RUKHIBEN 1109007WL022650 RUKHIBEN 00045 BARB0DBMEGR 940 940 Processed 25/03/2024 2142072672 RUKHIBEN MOTIBHAI D BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/7470663
() 		1109007000NRG24030220240749226 03/02/2024 DAMOR KALUJI 1109007WL022650 DAMOR KALUJI 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072692 KALUBHAI HIRABHAI DA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-002/7470663
() 		1109007000NRG24030220240749227 03/02/2024 KANUBHAI 1109007WL022650 KANUBHAI 00045 BARB0DBMEGR 985 985 Processed 25/03/2024 2142072729 DAMOR BHAYCHANDRAJI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-002/7470833
() 		1109007000NRG24030220240749228 03/02/2024 CHHAYABEN 1109007WL022650 CHHAYABEN 00045 BARB0DBMEGR 995 995 Processed 25/03/2024 2142072731 CHHAYABEN DHALABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-002/7470833
() 		1109007000NRG24030220240749229 03/02/2024 RINABEN 1109007WL022650 RINABEN 00045 BARB0DBMEGR 1280 1280 Processed 25/03/2024 2142072732 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-024-002/7470840
() 		1109007000NRG24030220240749231 03/02/2024 BABUbhai Shanabhai 1109007WL022650 BABUbhai Shanabhai 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072710 Mr. BABUBHAI SHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-024-002/7470840
() 		1109007000NRG24030220240749230 03/02/2024 KAULASBEN 1109007WL022650 KAULASBEN 00045 BARB0DBMEGR 922 922 Processed 25/03/2024 2142072728 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-002/946699986
() 		1109007000NRG24030220240749232 03/02/2024 CHAMPABEN 1109007WL022650 CHAMPABEN 00045 BARB0DBMEGR 935 935 Processed 25/03/2024 2142072699 CHMPABEN KANTIBHAI M BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-002/9766000155
() 		1109007000NRG24030220240749234 03/02/2024 MINABEN 1109007WL022650 MINABEN 00045 BARB0DBMEGR 980 980 Processed 25/03/2024 2142072689 MINABEN BHAYCHANDBHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-002/9766000178
() 		1109007000NRG24030220240749235 03/02/2024 Damor Kanubhai Ramabhai 1109007WL022650 Damor Kanubhai Ramabhai 00045 BARB0DBMEGR 940 940 Processed 25/03/2024 2142072703 KANUBHAI RARABHAI DA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-002/9766000179
() 		1109007000NRG24030220240749236 03/02/2024 DAMOR RAJUBHAI 1109007WL022650 DAMOR RAJUBHAI 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072744 DAMOR RAJUJI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-002/9766000179
() 		1109007000NRG24030220240749237 03/02/2024 SAVITABEN 1109007WL022650 SAVITABEN 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072743 DAMOR SAVITABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-002/9766000184
() 		1109007000NRG24030220240749240 03/02/2024 RAMESHBHAI 1109007WL022650 RAMESHBHAI 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072687 RAMESHBHAI VALAMBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-002/9766000241
() 		1109007000NRG24030220240749241 03/02/2024 SURESHBHAI 1109007WL022650 SURESHBHAI 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072673 MRS TEJALBEN MARIVAD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-024-002/9766000242
() 		1109007000NRG24030220240749243 03/02/2024 SUKHIBEN 1109007WL022650 SUKHIBEN 00045 BARB0DBMEGR 185 185 Processed 25/03/2024 2142072697 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-024-002/9766000242
() 		1109007000NRG24030220240749242 03/02/2024 VINOD 1109007WL022650 VINOD 00045 BARB0DBMEGR 930 930 Processed 25/03/2024 2142072726 VINODBHAI RATNABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-002/9766000500
() 		1109007000NRG24030220240749244 03/02/2024 Januben 1109007WL022650 Januben 00045 BARB0DBMEGR 780 780 Processed 25/03/2024 2142072688 JANUBEN BHAVANJI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-024-002/9766000506
() 		1109007000NRG24030220240749245 03/02/2024 JAGABHAI 1109007WL022650 JAGABHAI 00045 BARB0DBMEGR 925 925 Processed 25/03/2024 2142072695 JAGADISHBHAI MOTIBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-002/9766000506
() 		1109007000NRG24030220240749246 03/02/2024 SOMIBEN 1109007WL022650 SOMIBEN 00045 BARB0DBMEGR 934 934 Processed 25/03/2024 2142072694 SOMIBEN JAGADISHBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-024-002/9766000520
() 		1109007000NRG24030220240749248 03/02/2024 jayntibhai 1109007WL022650 jayntibhai 00045 BARB0DBMEGR 980 980 Processed 25/03/2024 2142072691 JAYANTIBHAI SAVABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-002/9766000520
() 		1109007000NRG24030220240749247 03/02/2024 RADHABEN 1109007WL022650 RADHABEN 00045 BARB0DBMEGR 980 980 Processed 25/03/2024 2142072677 DAMOR RADHABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-002/9766000524
() 		1109007000NRG24030220240749249 03/02/2024 MALA 1109007WL022650 MALA 00045 BARB0DBMEGR 933 933 Processed 25/03/2024 2142072700 MALABHAI DHIRABHAI D BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/9766000524
() 		1109007000NRG24030220240749250 03/02/2024 REVA 1109007WL022650 REVA 00045 BARB0DBMEGR 920 920 Processed 25/03/2024 2142072702 REVABEN MALABHAI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-002/9766000644
() 		1109007000NRG24030220240749251 03/02/2024 Shantaben 1109007WL022650 Shantaben 00045 BARB0DBMEGR 940 940 Processed 25/03/2024 2142072670 SHANTABEN SOMABHAI D BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-002/9766000644
() 		1109007000NRG24030220240749252 03/02/2024 Somabhai 1109007WL022650 Somabhai 00045 BARB0DBMEGR 928 928 Processed 25/03/2024 2142072704 SOMABHAI JIVABHAI DA BANK OF BARODA(606985)
SubTotal 68914 68914
75 MEGHRAJ GJ-09-007-024-002/9766000182
() 		1109007000NRG24030220240749239 03/02/2024 RAYMLABHAI 1109007WL022650 RAYMLABHAI 00045 BARB0MEGHRA 920 920 Processed 25/03/2024 2142072669 RAYMALJI DHIRAJI DAM BANK OF BARODA(606985)
SubTotal 920 920
76 MEGHRAJ GJ-09-007-024-002/4000
() 		1109007000NRG24030220240749174 03/02/2024 jemabhai 1109007WL022650 jemabhai 00415 SBIN0007022 930 930 Processed 25/03/2024 2142072667 MR JEMABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 930 930
77 MEGHRAJ GJ-09-007-024-002/946699986
() 		1109007000NRG24030220240749233 03/02/2024 PARESHBHAI 1109007WL022650 PARESHBHAI 00415 SBIN0011000 932 932 Processed 25/03/2024 2142072668 Marivad Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 932 932
78 MEGHRAJ GJ-09-007-024-002/7470115
() 		1109007000NRG24030220240749216 03/02/2024 DAMOR JAVANBHAI 1109007WL022650 DAMOR JAVANBHAI 00691 IPOS0000001 930 930 Processed 25/03/2024 2142072738 JAVABHAI KLABHAI DAM BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-002/9766000180
() 		1109007000NRG24030220240749238 03/02/2024 DAMOR VALABHAI 1109007WL022650 DAMOR VALABHAI 00691 IPOS0000001 920 920 Processed 25/03/2024 2142072739 DAMOR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-024-002/9766000814
() 		1109007000NRG24030220240749253 03/02/2024 Revaben 1109007WL022650 Revaben 00691 IPOS0000001 920 920 Processed 25/03/2024 2142072665 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-024-002/9766000818
() 		1109007000NRG24030220240749254 03/02/2024 Ankitbhai 1109007WL022650 Ankitbhai 00691 IPOS0000001 990 990 Processed 25/03/2024 2142072666 ANKITBHAI DALABHAI D BANK OF BARODA(606985)
SubTotal 3760 3760
Total 75456 75456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030224APB_FTO_201848 Bank of Baroda BARB0DBMEGR MEGHRAJ 68914
2 MEGHRAJ GJ1109007_030224APB_FTO_201848 Bank of Baroda BARB0MEGHRA Meghraj Guj 920
3 MEGHRAJ GJ1109007_030224APB_FTO_201848 State Bank of India SBIN0007022 MALPUR 930
4 MEGHRAJ GJ1109007_030224APB_FTO_201848 State Bank of India SBIN0011000 MEGHRAJ 932
5 MEGHRAJ GJ1109007_030224APB_FTO_201848 India Post Payments Bank IPOS0000001 MODASA 3760

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