Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_76903
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-09-007-039-001/7461868
() 		1109007000NRG24260620230448166 28/06/2023 KANTIBHAI 1109007WL008137 KANTIBHAI 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562334 BAMANA KANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-001/7461871
() 		1109007000NRG24260620230448169 28/06/2023 DEDUN USHABEN N 1109007WL008137 DEDUN USHABEN N 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562418 USHABEN NARANBHAI DEDUN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-001/7461871
() 		1109007000NRG24260620230448168 28/06/2023 NARANBHAI DEDUN 1109007WL008137 NARANBHAI DEDUN 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562417 DEDUN NARANA BHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG24260620230448171 28/06/2023 RESIBEN 1109007WL008137 RESIBEN 00045 BARB0DBKUNO 1080 1080 Processed 05/07/2023 3067562412 RESHIBEN SABURBHAI PANDOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-001/7461908
() 		1109007000NRG24260620230448172 28/06/2023 SHAILESHBHAI 1109007WL008137 SHAILESHBHAI 00045 BARB0DBKUNO 1080 1080 Processed 05/07/2023 3067562339 DEDUN SHAILESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-001/7461946
() 		1109007000NRG24260620230448176 28/06/2023 SAVITABEN 1109007WL008137 SAVITABEN 00045 BARB0DBKUNO 824 824 Processed 05/07/2023 3067562420 SAVITABEN ARVINDBHAI DEDUN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-001/7461979
() 		1109007000NRG24260620230448177 28/06/2023 sandipbhai mangalabhai 1109007WL008137 sandipbhai mangalabhai 00045 BARB0DBKUNO 1050 1050 Processed 05/07/2023 3067562337 DEDUN SANDIP BHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-001/74620013
() 		1109007000NRG24260620230448182 28/06/2023 VINODBHAI 1109007WL008137 VINODBHAI 00045 BARB0DBKUNO 852 852 Processed 05/07/2023 3067562338 DEDUN VINODBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-001/74620039
() 		1109007000NRG24260620230448187 28/06/2023 MAYABEN 1109007WL008137 MAYABEN 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562423 MARIYABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-001/74620075
() 		1109007000NRG24260620230448188 28/06/2023 DHULABHAI 1109007WL008137 DHULABHAI 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3067562403 PANDOR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-039-001/74620181
() 		1109007000NRG24260620230448193 28/06/2023 Bamana Manishaben Laxmanbhai 1109007WL008137 Bamana Manishaben Laxmanbhai 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562425 MANISHABEN LAXMANBHAI BAMANA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-039-001/74620181
() 		1109007000NRG24260620230448192 28/06/2023 LAXMANBHAI 1109007WL008137 LAXMANBHAI 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562419 LAXMANBHAI MARTABHAI BAMNA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-001/74620190
() 		1109007000NRG24260620230448194 28/06/2023 Dedun Rekhaben Sanjaybhai 1109007WL008137 Dedun Rekhaben Sanjaybhai 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562349 DEDWN REKHABEN SANJAYBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-001/74620199
() 		1109007000NRG24260620230448197 28/06/2023 dedun sangitaben sureshbhai 1109007WL008137 dedun sangitaben sureshbhai 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3067562331 SANGITABEN SURESHBHAI DEDUN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-001/74620258
() 		1109007000NRG24260620230448203 28/06/2023 DEDUN SURESHBHAI KANTIBHAI 1109007WL008137 DEDUN SURESHBHAI KANTIBHAI 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562352 MR SURESHBHAIKANTIBHAI DEDUN STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-039-001/74620258
() 		1109007000NRG24260620230448204 28/06/2023 DEDUN SUSHILABEN SURESHBHAI 1109007WL008137 DEDUN SUSHILABEN SURESHBHAI 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562421 MRS SUSHILABENSURESHBHAI DEDUN STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-039-001/74620259
() 		1109007000NRG24260620230448205 28/06/2023 DEDUN KANTIBHAI SURJIBHAI 1109007WL008137 DEDUN KANTIBHAI SURJIBHAI 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3067562416 KANTIBHAI SURJIBHAI DEDUN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG24260620230448209 28/06/2023 PANDOR KINJALBEN MUKESHBHAI 1109007WL008137 PANDOR KINJALBEN MUKESHBHAI 00045 BARB0DBKUNO 1080 1080 Processed 05/07/2023 3067562424 KINJALBEN MUKESHBHAI PANDOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-001/747203094
() 		1109007000NRG24260620230448210 28/06/2023 DEDUN SARSINHBHAI NATHABHAI 1109007WL008137 DEDUN SARSINHBHAI NATHABHAI 00045 BARB0DBKUNO 1074 1074 Processed 05/07/2023 3067562410 NARSINHBHAI NATHABHAI DEDUN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG24260620230448213 28/06/2023 DEDUN VALIBEN MAGANBHAI 1109007WL008137 DEDUN VALIBEN MAGANBHAI 00045 BARB0DBKUNO 1074 1074 Processed 05/07/2023 3067562346 DEDUN VALI BEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG24260620230448217 28/06/2023 DEDUN ARVINDBHAI SURJIBHAI 1109007WL008137 DEDUN ARVINDBHAI SURJIBHAI 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562415 ARVINDBHAI SURJIBHAI DEDUN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG24260620230448219 28/06/2023 DEDUN SANDIPBHAI SURJIBHAI 1109007WL008137 DEDUN SANDIPBHAI SURJIBHAI 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562404 SANDIPBHAI ARVINDBHAI DEDUN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG24260620230448218 28/06/2023 DEDUN TARABEN ARVINDBHAI 1109007WL008137 DEDUN TARABEN ARVINDBHAI 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562411 TARABEN SOMABHAI MANAT BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-039-001/747203111
() 		1109007000NRG24260620230448220 28/06/2023 sadat dimpalben naranbhai 1109007WL008137 sadat dimpalben naranbhai 00045 BARB0DBKUNO 1070 1070 Processed 05/07/2023 3067562407 DIMPALBEN PARULBEN SADAT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-001/747203115
() 		1109007000NRG24260620230448222 28/06/2023 makvana gitaben saleshbhai 1109007WL008137 makvana gitaben saleshbhai 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562426 GITABEN SHAILESHBHAI MAKAVANA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-001/747203115
() 		1109007000NRG24260620230448221 28/06/2023 makvana saleshbhai balvantbhai 1109007WL008137 makvana saleshbhai balvantbhai 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562332 MAKVANA SHILESHBHAI BALVANTBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-001/747203116
() 		1109007000NRG24260620230448223 28/06/2023 dedun santaben mohanbhai 1109007WL008137 dedun santaben mohanbhai 00045 BARB0DBKUNO 8 8 Processed 05/07/2023 3067562422 DEDUN SHANTA BEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-039-001/747203116
() 		1109007000NRG24260620230448224 28/06/2023 Nareshbhai V Dedun 1109007WL008137 Nareshbhai V Dedun 00045 BARB0DBKUNO 8 8 Processed 05/07/2023 3067562402 MR NARESHBHAI VIRAMBHAI DEDUN STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-039-001/747203117
() 		1109007000NRG24260620230448225 28/06/2023 dedun naranbhai thavrabhai 1109007WL008137 dedun naranbhai thavrabhai 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562408 NARANBHAI THAVRABHAI DEDOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-001/747203118
() 		1109007000NRG24260620230448227 28/06/2023 dedun ashokbhai kamjibhai 1109007WL008137 dedun ashokbhai kamjibhai 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562427 ASHOKBHAI KAMJIBHAI DEDUN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-001/747203124
() 		1109007000NRG24260620230448230 28/06/2023 sadat sumintraben rajeshbhai 1109007WL008137 sadat sumintraben rajeshbhai 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3067562341 SADAT SUMITRABEN RAJESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-001/747203127
() 		1109007000NRG24260620230448232 28/06/2023 Bamana Manjulaben Govindbhai 1109007WL008137 Bamana Manjulaben Govindbhai 00045 BARB0DBKUNO 1046 1046 Processed 05/07/2023 3067562428 MANJULABEN GOVINDBHAI BAMANA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-039-001/747203127
() 		1109007000NRG24260620230448231 28/06/2023 bamna govindbhai babubhai 1109007WL008137 bamna govindbhai babubhai 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3067562429 GOVINDBHAI BABUBHAI BAMANA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-039-001/747203136
() 		1109007000NRG24260620230448236 28/06/2023 bachubhai hakrabhai 1109007WL008137 bachubhai hakrabhai 00045 BARB0DBKUNO 1040 1040 Processed 05/07/2023 3067562413 DEDUN BACHUBEN HAKARABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-001/74720346
() 		1109007000NRG24260620230448240 28/06/2023 pandor alpaben bhavanbhai 1109007WL008137 pandor alpaben bhavanbhai 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562405 ALPA BHAVANBHAI PANDOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-001/747403142
() 		1109007000NRG24260620230448241 28/06/2023 DEDUN CHANDRIKABEN A 1109007WL008137 DEDUN CHANDRIKABEN A 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562330 CHANDRIKABEN ASHVINBHAI DEDUN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-039-001/747403166
() 		1109007000NRG24260620230448244 28/06/2023 DEDUN PRVINBHAI SOMABHAI 1109007WL008137 DEDUN PRVINBHAI SOMABHAI 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562347 DEDUN PRAVINBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-001/747403166
() 		1109007000NRG24260620230448245 28/06/2023 DEDUN VINABEN PRVINBHAI 1109007WL008137 DEDUN VINABEN PRVINBHAI 00045 BARB0DBKUNO 1013 1013 Processed 05/07/2023 3067562336 DEDUN VINABEN PRVINBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-039-001/747403173
() 		1109007000NRG24260620230448248 28/06/2023 BAMNA SOBHANABEN HARESHBHAI 1109007WL008137 BAMNA SOBHANABEN HARESHBHAI 00045 BARB0DBKUNO 1250 1250 Processed 05/07/2023 3067562343 BAMNA SHOBHABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-039-001/747403174
() 		1109007000NRG24260620230448250 28/06/2023 Bamana Lalitaben Amrutlal 1109007WL008137 Bamana Lalitaben Amrutlal 00045 BARB0DBKUNO 1250 1250 Processed 05/07/2023 3067562344 BAMNA LALITABEN AMRUTLAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-039-001/747403174
() 		1109007000NRG24260620230448249 28/06/2023 BAMNA NILAMBEN BHRATBHAI 1109007WL008137 BAMNA NILAMBEN BHRATBHAI 00045 BARB0DBKUNO 1250 1250 Processed 05/07/2023 3067562430 NILAMBEN BHARATBHAI BAMANA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-001/747603203
() 		1109007000NRG24260620230448252 28/06/2023 Bamana Vijayben Sachinbhai 1109007WL008137 Bamana Vijayben Sachinbhai 00045 BARB0DBKUNO 1050 1050 Processed 05/07/2023 3067562333 BAMANA VIJAYABEN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-039-001/868307
() 		1109007000NRG24260620230448260 28/06/2023 SHANTABEN 1109007WL008137 SHANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 05/07/2023 3067562340 SADAT SHANTA BEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-039-001/868320
() 		1109007000NRG24260620230448263 28/06/2023 navliben 1109007WL008137 navliben 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562342 DEDOR NAVALI BEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-001/868320
() 		1109007000NRG24260620230448262 28/06/2023 rameshbhai 1109007WL008137 rameshbhai 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562409 RAMESHBHAI DOLABHAI DEDUN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-039-001/868324
() 		1109007000NRG24260620230448265 28/06/2023 Dedun Brijeshkumar C 1109007WL008137 Dedun Brijeshkumar C 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562406 BRIJESHBHAI CHAGANBHAI DEDUN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-039-001/868324
() 		1109007000NRG24260620230448264 28/06/2023 SHANTABEN 1109007WL008137 SHANTABEN 00045 BARB0DBKUNO 1060 1060 Processed 05/07/2023 3067562335 DEDUN SHANTABEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-039-001/868362
() 		1109007000NRG24260620230448267 28/06/2023 babitaben 1109007WL008137 babitaben 00045 BARB0DBKUNO 1045 1045 Processed 05/07/2023 3067562414 DedunBabaliBen FINCARE SMALL FINANCE BANK LTD(608304)
49 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG24260620230448269 28/06/2023 BABLIBEN 1109007WL008137 BABLIBEN 00045 BARB0DBKUNO 1046 1046 Processed 05/07/2023 3067562345 DEDUN BABLIBEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG24260620230448268 28/06/2023 RAMANBHAI 1109007WL008137 RAMANBHAI 00045 BARB0DBKUNO 699 699 Processed 05/07/2023 3067562353 RAMANBHAI KODARBHAI DEDUN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG24260620230448274 28/06/2023 MARTABHAI 1109007WL008137 MARTABHAI 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3067562348 BAMANA MARATA BHAI BANK OF BARODA(606985)
SubTotal 51074 51074
52 MEGHRAJ GJ-09-007-039-001/7462001
() 		1109007000NRG24260620230448180 28/06/2023 ARVINDBHAI 1109007WL008137 ARVINDBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3067562354 BAMANA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-039-001/74620039
() 		1109007000NRG24260620230448186 28/06/2023 RAMESHBHAI 1109007WL008137 RAMESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 05/07/2023 3067562351 RAMESHBHAI POOJABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-039-001/747203118
() 		1109007000NRG24260620230448228 28/06/2023 Dedun Tulsaben Ashokbhai 1109007WL008137 Dedun Tulsaben Ashokbhai 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3067562358 DEDUN TULSABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-039-001/747403167
() 		1109007000NRG24260620230448246 28/06/2023 BAMNA KANTIBHAI MARTABHAI 1109007WL008137 BAMNA KANTIBHAI MARTABHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3067562359 MR KANTIBHAI MARTABHAI BAMANA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-039-001/747403167
() 		1109007000NRG24260620230448247 28/06/2023 BAMNA LILABEN KANTIBHAI 1109007WL008137 BAMNA LILABEN KANTIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3067562360 MRS BAMANA LILABEN STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG24260620230448256 28/06/2023 SHANTABEN 1109007WL008137 SHANTABEN 00045 BARB0DBMEGR 1070 1070 Processed 05/07/2023 3067562350 SHANTABEN ISHWARBHAI DEDUN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG24260620230448270 28/06/2023 LILABEN 1109007WL008137 LILABEN 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3067562357 LILABEN ARJANBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-039-001/868435
() 		1109007000NRG24260620230448272 28/06/2023 BAMNA MANIBEN SIVABHAI 1109007WL008137 BAMNA MANIBEN SIVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3067562355 BAMNA MANIBEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-039-001/868435
() 		1109007000NRG24260620230448273 28/06/2023 BAMNA SAROJBEN SIVABHAI 1109007WL008137 BAMNA SAROJBEN SIVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3067562356 SAROJ SHIVABHAI BAMNA BANK OF BARODA(606985)
SubTotal 10200 10200
61 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG24260620230448170 28/06/2023 SABURJI 1109007WL008137 SABURJI 00045 BARB0MEGHRA 1080 1080 Processed 05/07/2023 3067562390 Pandor Saburbhai BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-039-001/7461979
() 		1109007000NRG24260620230448178 28/06/2023 Dedun Rekhaben Sandipbhai 1109007WL008137 Dedun Rekhaben Sandipbhai 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3067562386 DEDUN REKHABEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-039-001/74620038
() 		1109007000NRG24260620230448185 28/06/2023 Pandor Manguben Lalabhai 1109007WL008137 Pandor Manguben Lalabhai 00045 BARB0MEGHRA 1080 1080 Processed 05/07/2023 3067562399 PANDOR MANGU BEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-039-001/74620075
() 		1109007000NRG24260620230448189 28/06/2023 Pandor Sureshbhai D 1109007WL008137 Pandor Sureshbhai D 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3067562401 Pandor Sureshbhai BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG24260620230448199 28/06/2023 manjulaben arvindbhai dedun 1109007WL008137 manjulaben arvindbhai dedun 00045 BARB0MEGHRA 1045 1045 Processed 05/07/2023 3067562393 MANJULABEN ARVINDBHAI DEDUN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-001/74620223
() 		1109007000NRG24260620230448201 28/06/2023 Pandor Bhuriben Balubhai 1109007WL008137 Pandor Bhuriben Balubhai 00045 BARB0MEGHRA 1060 1060 Processed 05/07/2023 3067562398 Pandor Bhuriben BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-001/74620223
() 		1109007000NRG24260620230448200 28/06/2023 PANDOR GITABEN MANUBHAI 1109007WL008137 PANDOR GITABEN MANUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 05/07/2023 3067562400 PANDOR GITABEN MANUBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-039-001/74620227
() 		1109007000NRG24260620230448202 28/06/2023 DEDUN SALESHBHAI NATHUBHAI 1109007WL008137 DEDUN SALESHBHAI NATHUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 05/07/2023 3067562385 SHAILESHBHAI NATHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-039-001/74720299
() 		1109007000NRG24260620230448206 28/06/2023 DEDUN BHAVNABEN S 1109007WL008137 DEDUN BHAVNABEN S 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3067562392 Dedun Bhavnaben BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-001/747203096
() 		1109007000NRG24260620230448214 28/06/2023 DEDUN SURESHBHAI SAKRABHAI 1109007WL008137 DEDUN SURESHBHAI SAKRABHAI 00045 BARB0MEGHRA 1073 1073 Processed 05/07/2023 3067562395 SURESHBHAI SHAKARABHAI DEDUN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-039-001/747203105
() 		1109007000NRG24260620230448216 28/06/2023 DEDUN SANTABEN VIRJIBHAI 1109007WL008137 DEDUN SANTABEN VIRJIBHAI 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3067562394 SHANTABEN VIRAJIBHAI DEDUN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-039-001/747203128
() 		1109007000NRG24260620230448233 28/06/2023 bamna jantibhai somabhai 1109007WL008137 bamna jantibhai somabhai 00045 BARB0MEGHRA 1046 1046 Processed 05/07/2023 3067562387 Bamana Jyantibhai BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-039-001/747203128
() 		1109007000NRG24260620230448234 28/06/2023 bamna kokilaben jantibhai 1109007WL008137 bamna kokilaben jantibhai 00045 BARB0MEGHRA 1046 1046 Processed 05/07/2023 3067562388 KOKILABEN JAYNTIBHAI BAMANA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-039-001/74720313
() 		1109007000NRG24260620230448235 28/06/2023 pandor ashaben bharatbhai 1109007WL008137 pandor ashaben bharatbhai 00045 BARB0MEGHRA 1046 1046 Processed 05/07/2023 3067562391 PANDOR ASHABEN BHARATBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-001/74720344
() 		1109007000NRG24260620230448239 28/06/2023 pandor galabbhai hirabhai 1109007WL008137 pandor galabbhai hirabhai 00045 BARB0MEGHRA 1040 1040 Processed 05/07/2023 3067562389 Pandor Galbabhai BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG24260620230448242 28/06/2023 DAMOR FATABHAI SAVABHAI 1109007WL008137 DAMOR FATABHAI SAVABHAI 00045 BARB0MEGHRA 1045 1045 Processed 05/07/2023 3067562397 DAMOR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG24260620230448258 28/06/2023 KANTIBHAI 1109007WL008137 KANTIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 05/07/2023 3067562384 KANTIBHAI JIVABHAI SADAT BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG24260620230448271 28/06/2023 Damor Gangaben Nareshbhai 1109007WL008137 Damor Gangaben Nareshbhai 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3067562396 DAMOR GANGABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 19011 19011
79 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG24260620230448179 28/06/2023 NATHABHAI DEDOR 1109007WL008137 NATHABHAI DEDOR 00057 BARB0BGGBXX 824 824 Processed 05/07/2023 3067562365 NATHABHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-039-001/747203117
() 		1109007000NRG24260620230448226 28/06/2023 dedun panuben naranbhai 1109007WL008137 dedun panuben naranbhai 00057 BARB0BGGBXX 1060 1060 Processed 05/07/2023 3067562363 PANUBEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-039-001/868358
() 		1109007000NRG24260620230448266 28/06/2023 Dedun Jashiben Kalpeshbhai 1109007WL008137 Dedun Jashiben Kalpeshbhai 00057 BARB0BGGBXX 1045 1045 Processed 05/07/2023 3067562362 DEDUN JASHIBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2929 2929
82 MEGHRAJ GJ-09-007-039-001/74620194
() 		1109007000NRG24260620230448196 28/06/2023 Dedun Rekhabahen Ramjibhai 1109007WL008137 Dedun Rekhabahen Ramjibhai 00415 SBIN0011000 1045 1045 Processed 05/07/2023 3067562382 MRS DEDUN REKHABAHEN RAMAJIBHAI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-039-001/74620194
() 		1109007000NRG24260620230448195 28/06/2023 ramjibhai ratubhai 1109007WL008137 ramjibhai ratubhai 00415 SBIN0011000 1045 1045 Processed 05/07/2023 3067562383 RAMJIBHAI RATUBHAI DEDUN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG24260620230448208 28/06/2023 pandor santaben kalubhai 1109007WL008137 pandor santaben kalubhai 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3067562379 SHANTABEN KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-039-001/74720314
() 		1109007000NRG24260620230448237 28/06/2023 BAMANA MAHENDRABHAI KHEMABHAI 1109007WL008137 BAMANA MAHENDRABHAI KHEMABHAI 00415 SBIN0011000 1040 1040 Processed 05/07/2023 3067562380 MR MAHENDRABHAI KHEMABHAI BAMNA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-039-001/74720314
() 		1109007000NRG24260620230448238 28/06/2023 bamna gitaben m 1109007WL008137 bamna gitaben m 00415 SBIN0011000 1040 1040 Processed 05/07/2023 3067562381 MRS GITABEN MAHENDRABHAI BAMNA STATE BANK OF INDIA(508548)
SubTotal 5450 5450
87 MEGHRAJ GJ-09-007-039-001/74720300
() 		1109007000NRG24260620230448207 28/06/2023 dedun sarjanbhai singhabhai 1109007WL008137 dedun sarjanbhai singhabhai 00502 BKDN0700000 1055 1055 Processed 05/07/2023 3067562361 SARJANBHAI SINGABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG24260620230448255 28/06/2023 ISVARBHAI 1109007WL008137 ISVARBHAI 00502 BKDN0700000 1070 1070 Processed 05/07/2023 3067562364 ISHVARBHAI MARTABHAI DEDUN BANK OF BARODA(606985)
SubTotal 2125 2125
89 MEGHRAJ GJ-09-007-039-001/7461908
() 		1109007000NRG24260620230448173 28/06/2023 dedun vinaben saileshbhai 1109007WL008137 dedun vinaben saileshbhai 00691 IPOS0000001 1080 1080 Processed 05/07/2023 3067562375 VEENA BHAGORA WO JIVAT RAM PUNJAB NATIONAL BANK(508568)
90 MEGHRAJ GJ-09-007-039-001/7462001
() 		1109007000NRG24260620230448181 28/06/2023 SAVITABEN 1109007WL008137 SAVITABEN 00691 IPOS0000001 1050 1050 Processed 05/07/2023 3067562366 BAMANA SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-039-001/74620029
() 		1109007000NRG24260620230448183 28/06/2023 SANKARIBEN 1109007WL008137 SANKARIBEN 00691 IPOS0000001 1090 1090 Processed 05/07/2023 3067562376 DEDUN SHAKARI BEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-001/74620099
() 		1109007000NRG24260620230448191 28/06/2023 jyotikaben m 1109007WL008137 jyotikaben m 00691 IPOS0000001 1070 1070 Processed 05/07/2023 3067562369 MRS DEDUN JYOTIKABEN STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG24260620230448198 28/06/2023 DEDUN ARVINDBHAI 1109007WL008137 DEDUN ARVINDBHAI 00691 IPOS0000001 1045 1045 Processed 05/07/2023 3067562371 DEDOR ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-039-001/747203096
() 		1109007000NRG24260620230448215 28/06/2023 DEDUN SAGITABEN SURESHBHAI 1109007WL008137 DEDUN SAGITABEN SURESHBHAI 00691 IPOS0000001 415 415 Processed 05/07/2023 3067562370 NAGINABEN SURESHBHAI DEDUN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG24260620230448253 28/06/2023 RAMESHBHAI DEDUN 1109007WL008137 RAMESHBHAI DEDUN 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3067562374 RAMESHBHAI RUPABHAI DEDUN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG24260620230448254 28/06/2023 RAMESHBHAI DEDUN 1109007WL008137 RAMESHBHAI DEDUN 00691 IPOS0000001 1050 1050 Processed 05/07/2023 3067562372 LALITABEN RAMESHBHAI DEDOR UNION BANK OF INDIA(508500)
97 MEGHRAJ GJ-09-007-039-001/868304
() 		1109007000NRG24260620230448257 28/06/2023 PUNABHAI BAMANA 1109007WL008137 PUNABHAI BAMANA 00691 IPOS0000001 1070 1070 Processed 05/07/2023 3067562368 BAMANA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG24260620230448259 28/06/2023 JAMANABEN 1109007WL008137 JAMANABEN 00691 IPOS0000001 1100 1100 Processed 05/07/2023 3067562378 SADAT JAMANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-039-001/868310
() 		1109007000NRG24260620230448261 28/06/2023 AMRABHAI 1109007WL008137 AMRABHAI 00691 IPOS0000001 1100 1100 Processed 05/07/2023 3067562377 MALAVIYA AMARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG24260620230448275 28/06/2023 MANIBEN 1109007WL008137 MANIBEN 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3067562367 BAMANA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-039-001/868451
() 		1109007000NRG24260620230448277 28/06/2023 dedun vinaben ashokbhai 1109007WL008137 dedun vinaben ashokbhai 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3067562373 MRS VINODABEN ASHOKBHAI DEDUN STATE BANK OF INDIA(508548)
SubTotal 13830 13830
Total 104619 104619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_76903 Bank of Baroda BARB0DBKUNO KUNOL 51074
2 MEGHRAJ GJ1109007_280623APB_FTO_76903 Bank of Baroda BARB0DBMEGR MEGHRAJ 10200
3 MEGHRAJ GJ1109007_280623APB_FTO_76903 Bank of Baroda BARB0MEGHRA Meghraj Guj 19011
4 MEGHRAJ GJ1109007_280623APB_FTO_76903 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2929
5 MEGHRAJ GJ1109007_280623APB_FTO_76903 State Bank of India SBIN0011000 MEGHRAJ 5450
6 MEGHRAJ GJ1109007_280623APB_FTO_76903 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2125
7 MEGHRAJ GJ1109007_280623APB_FTO_76903 India Post Payments Bank IPOS0000001 MODASA 13830

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