Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_301223APB_FTO_187967
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-09-007-011-001/74717271
() 		1109007000NRG24291220230638955 30/12/2023 TARAL DAHYABHAI BHIKHABHAI 1109007WL019986 TARAL DAHYABHAI BHIKHABHAI 00045 BARB0DBISAR 1030 1030 Processed 07/02/2024 0202785514 DAHYABHAI BHIKHABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-011-001/74717272
() 		1109007000NRG24291220230638956 30/12/2023 GORI CHIMANBHAI RAMABHAI 1109007WL019986 GORI CHIMANBHAI RAMABHAI 00045 BARB0DBISAR 1030 1030 Processed 07/02/2024 0202785510 CHIMANBHAI RAMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-011-001/74717272
() 		1109007000NRG24291220230638957 30/12/2023 GORI KALIBEN CHIMANBHAI 1109007WL019986 GORI KALIBEN CHIMANBHAI 00045 BARB0DBISAR 1029 1029 Processed 07/02/2024 0202785517 GORI KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-011-001/74717276
() 		1109007000NRG24291220230638959 30/12/2023 KTARA BHIKHIBEN KAMLESH 1109007WL019986 KTARA BHIKHIBEN KAMLESH 00045 BARB0DBISAR 1030 1030 Processed 07/02/2024 0202785521 BHIKHIBEN KAMALESHBH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-011-001/74717276
() 		1109007000NRG24291220230638958 30/12/2023 KTARA KAMLESABHAI PUJABHAI 1109007WL019986 KTARA KAMLESABHAI PUJABHAI 00045 BARB0DBISAR 1060 1060 Processed 07/02/2024 0202785508 KALUBHAI PUJABHAI KA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-011-001/946700038
() 		1109007000NRG24291220230638960 30/12/2023 BHAGORA BHARATBHAI SOMABHAI 1109007WL019986 BHAGORA BHARATBHAI SOMABHAI 00045 BARB0DBISAR 1029 1029 Processed 07/02/2024 0202785533 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-011-001/946700038
() 		1109007000NRG24291220230638961 30/12/2023 BHAGORA VARSHABEN BHARATBHAI 1109007WL019986 BHAGORA VARSHABEN BHARATBHAI 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785568 VARSHABEN BHARATBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-011-001/9767000344
() 		1109007000NRG24291220230638962 30/12/2023 TARAL RAHULBHAI 1109007WL019986 TARAL RAHULBHAI 00045 BARB0DBISAR 1063 1063 Processed 07/02/2024 0202785503 TARAL RAHULKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-011-001/976700171
() 		1109007000NRG24291220230638963 30/12/2023 PATEL RAMESHBHAI 1109007WL019986 PATEL RAMESHBHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785505 Mr. RAMESHBHAI MOTIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-011-001/976700171
() 		1109007000NRG24291220230638964 30/12/2023 PATEL VINABEN RAMESHBHAI 1109007WL019986 PATEL VINABEN RAMESHBHAI 00045 BARB0DBISAR 1039 1039 Processed 07/02/2024 0202785506 Mrs. VINABEN RAMESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-011-003/7466376
() 		1109007000NRG24291220230638966 30/12/2023 PANDOR DHURIBEN KHEMABHAI 1109007WL019986 PANDOR DHURIBEN KHEMABHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785520 DHULIBEN KHEMABHAI P BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-011-003/7466376
() 		1109007000NRG24291220230638965 30/12/2023 PANDOR KHEMABHAI SARDARBHAI 1109007WL019986 PANDOR KHEMABHAI SARDARBHAI 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785512 KHEMABHAI SARADARBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-011-003/7466386
() 		1109007000NRG24291220230638967 30/12/2023 ASARI KACHARABHAI VALABHAI 1109007WL019986 ASARI KACHARABHAI VALABHAI 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785554 KACHARABHAI VALABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-011-003/7466386
() 		1109007000NRG24291220230638968 30/12/2023 ASARI MOTIBEN KACHARABAHAI 1109007WL019986 ASARI MOTIBEN KACHARABAHAI 00045 BARB0DBISAR 1060 1060 Processed 07/02/2024 0202785519 MOTIBEN KACHARABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-011-003/7466391
() 		1109007000NRG24291220230638969 30/12/2023 GORI BALABHAI RAMABHAI 1109007WL019986 GORI BALABHAI RAMABHAI 00045 BARB0DBISAR 1060 1060 Processed 07/02/2024 0202785513 BALABHAI RAMABHAI GO BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-011-003/7466395
() 		1109007000NRG24291220230638970 30/12/2023 BHAGORA RAMILABEN SHAILESABHAI 1109007WL019986 BHAGORA RAMILABEN SHAILESABHAI 00045 BARB0DBISAR 1060 1060 Processed 07/02/2024 0202785550 Miss. RAMILABEN SHAILESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-011-003/7466396
() 		1109007000NRG24291220230638971 30/12/2023 PAGI BHALABHAI KODARBHAI 1109007WL019986 PAGI BHALABHAI KODARBHAI 00045 BARB0DBISAR 1030 1030 Processed 07/02/2024 0202785511 BHALABHAI KODARBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-011-003/7466400
() 		1109007000NRG24291220230638972 30/12/2023 CHIMANBHAI 1109007WL019986 CHIMANBHAI 00045 BARB0DBISAR 1060 1060 Processed 07/02/2024 0202785502 Mr. CHIMANBHAI REVABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-011-003/7466421
() 		1109007000NRG24291220230638973 30/12/2023 Pandor Chandaben Somabhai 1109007WL019986 Pandor Chandaben Somabhai 00045 BARB0DBISAR 1030 1030 Processed 07/02/2024 0202785518 CHANDABEN SOMABHAI P BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-011-003/7466452
() 		1109007000NRG24291220230638974 30/12/2023 BHAGORA MANJULABEN VIKRMBHAI 1109007WL019986 BHAGORA MANJULABEN VIKRMBHAI 00045 BARB0DBISAR 1030 1030 Processed 07/02/2024 0202785543 BHAGORA MANJULABEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-011-003/7466463
() 		1109007000NRG24291220230638975 30/12/2023 SANGITABEN 1109007WL019986 SANGITABEN 00045 BARB0DBISAR 1064 1064 Processed 07/02/2024 0202785561 KATARA SANGITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-011-003/7466468
() 		1109007000NRG24291220230638976 30/12/2023 KATARA RAMESHBHAI KESHABHAI 1109007WL019986 KATARA RAMESHBHAI KESHABHAI 00045 BARB0DBISAR 1063 1063 Processed 07/02/2024 0202785566 KATARA RAMESHBHAI KE BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-011-003/74717301
() 		1109007000NRG24291220230638977 30/12/2023 TARAL SHMBHUBHAI SHANKRBHAI 1109007WL019986 TARAL SHMBHUBHAI SHANKRBHAI 00045 BARB0DBISAR 1027 1027 Processed 07/02/2024 0202785541 SHAMBHUBHAI SHANKARB BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-011-003/74717301
() 		1109007000NRG24291220230638978 30/12/2023 TARAR LILABEN SHMBHUBHAI 1109007WL019986 TARAR LILABEN SHMBHUBHAI 00045 BARB0DBISAR 1063 1063 Processed 07/02/2024 0202785569 TARAR LILABEN SHAMBH BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-011-003/946700086
() 		1109007000NRG24291220230638979 30/12/2023 Katara Ramabhai pujabhai 1109007WL019986 Katara Ramabhai pujabhai 00045 BARB0DBISAR 1041 1041 Processed 07/02/2024 0202785524 RAMABHAI PUJABHAI KA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-011-003/946700089
() 		1109007000NRG24291220230638980 30/12/2023 TARAL ASHOKBHAI 1109007WL019986 TARAL ASHOKBHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785536 TARAL ASHOKAKUMAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-011-003/946700090
() 		1109007000NRG24291220230638981 30/12/2023 TARAR CHIMANBHAI JIVABHAI 1109007WL019986 TARAR CHIMANBHAI JIVABHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785562 TARAL CHIMANBHAI JIV BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-011-003/946700090
() 		1109007000NRG24291220230638982 30/12/2023 TARAR SURYABEN CHIMANBHAI 1109007WL019986 TARAR SURYABEN CHIMANBHAI 00045 BARB0DBISAR 1035 1035 Processed 07/02/2024 0202785572 SURYABEN CHIMANBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-011-003/946700091
() 		1109007000NRG24291220230638983 30/12/2023 RAVAL MUNNIBEN RAMESHBHAI 1109007WL019986 RAVAL MUNNIBEN RAMESHBHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785567 MUNNIBEN RAMESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-011-003/946700095
() 		1109007000NRG24291220230638984 30/12/2023 TARAR RAJUBHAI 1109007WL019986 TARAR RAJUBHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785565 TARAL RAJUBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-011-003/946700096
() 		1109007000NRG24291220230638985 30/12/2023 TARAR JIVABHAI BHUDARBHAI 1109007WL019986 TARAR JIVABHAI BHUDARBHAI 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785538 TARAR JIVABHAI BHUDA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-011-003/946700097
() 		1109007000NRG24291220230638986 30/12/2023 Taral Kanabhai Budarbhai 1109007WL019986 Taral Kanabhai Budarbhai 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785563 TARAL MANGUBEN KANAB BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-011-003/946700102
() 		1109007000NRG24291220230638987 30/12/2023 TARAR RAMILABEN JEMABHAI 1109007WL019986 TARAR RAMILABEN JEMABHAI 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785532 RAMILABEN JEMABHAI T BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-011-003/946700103
() 		1109007000NRG24291220230638988 30/12/2023 TARAR HANSABEN DAYABHAI 1109007WL019986 TARAR HANSABEN DAYABHAI 00045 BARB0DBISAR 1062 1062 Processed 07/02/2024 0202785571 TARAR HANSABEN DAHYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-011-003/946700104
() 		1109007000NRG24291220230638989 30/12/2023 KTARA DHURIBEN TINABHAI 1109007WL019986 KTARA DHURIBEN TINABHAI 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785535 KATARA DHULIBEN TINA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-011-003/946700124
() 		1109007000NRG24291220230638990 30/12/2023 Pagi Ushaben Dilipbhai 1109007WL019986 Pagi Ushaben Dilipbhai 00045 BARB0DBISAR 1041 1041 Processed 07/02/2024 0202785523 USHABEN DINESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-011-003/946700128
() 		1109007000NRG24291220230638991 30/12/2023 kamriben 1109007WL019986 kamriben 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785557 KAMLABEN MAHENDRABHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-011-003/9767000277
() 		1109007000NRG24291220230638992 30/12/2023 RAVAL RAMILABEN 1109007WL019986 RAVAL RAMILABEN 00045 BARB0DBISAR 1040 1040 Processed 07/02/2024 0202785546 RAVAL RAMILABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-011-003/9767000280
() 		1109007000NRG24291220230638993 30/12/2023 ASARI SUKHABHAI MOHANBHAI 1109007WL019986 ASARI SUKHABHAI MOHANBHAI 00045 BARB0DBISAR 1043 1043 Processed 07/02/2024 0202785548 SUKHABHAI MOHANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-011-003/9767000282
() 		1109007000NRG24291220230638994 30/12/2023 BHAGORA JAYNTIBHAI SHANKARBHAI 1109007WL019986 BHAGORA JAYNTIBHAI SHANKARBHAI 00045 BARB0DBISAR 1043 1043 Processed 07/02/2024 0202785507 Mr. JAYNTIBHAI SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-011-003/9767000283
() 		1109007000NRG24291220230638995 30/12/2023 PAGI MAHESHBHAI BHIKHABHAI 1109007WL019986 PAGI MAHESHBHAI BHIKHABHAI 00045 BARB0DBISAR 1043 1043 Processed 07/02/2024 0202785558 MAHESHBHAI BHIKHABHA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-011-003/9767000288
() 		1109007000NRG24291220230638996 30/12/2023 RAVAL MANJULABEN KANUBHAI 1109007WL019986 RAVAL MANJULABEN KANUBHAI 00045 BARB0DBISAR 1042 1042 Processed 07/02/2024 0202785544 MANJULABEN KANUBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-011-003/9767000292
() 		1109007000NRG24291220230638997 30/12/2023 HETESHBHAI 1109007WL019986 HETESHBHAI 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785527 HITESHKUMAR KANUBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-011-003/9767000292
() 		1109007000NRG24291220230638998 30/12/2023 KOMALBEN 1109007WL019986 KOMALBEN 00045 BARB0DBISAR 1051 1051 Processed 07/02/2024 0202785542 RAVAL KOMALBHEN HITE BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-011-003/9767000331
() 		1109007000NRG24291220230638999 30/12/2023 TARAR SHILPABEN BHARATBHAI 1109007WL019986 TARAR SHILPABEN BHARATBHAI 00045 BARB0DBISAR 1061 1061 Processed 07/02/2024 0202785534 SHILPABEN BHARATBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-011-003/9767000334
() 		1109007000NRG24291220230639000 30/12/2023 AMRUTBHAI 1109007WL019986 AMRUTBHAI 00045 BARB0DBISAR 1065 1065 Processed 07/02/2024 0202785530 Mr. AMRUTBHAI REVABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-011-003/9767000334
() 		1109007000NRG24291220230639001 30/12/2023 MANGUBEN 1109007WL019986 MANGUBEN 00045 BARB0DBISAR 1049 1049 Processed 07/02/2024 0202785531 MANGUBEN AMRATBHAI P BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-011-003/9767000339
() 		1109007000NRG24291220230639002 30/12/2023 TARAR MANABHAI SHANKARBHAI 1109007WL019986 TARAR MANABHAI SHANKARBHAI 00045 BARB0DBISAR 1058 1058 Processed 07/02/2024 0202785522 MANABHAI SHANKARBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-011-003/9767000339
() 		1109007000NRG24291220230639003 30/12/2023 TARAR SURYABEN MANABHAI 1109007WL019986 TARAR SURYABEN MANABHAI 00045 BARB0DBISAR 1061 1061 Processed 07/02/2024 0202785552 TARAL SURYABEN MANIL BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-011-003/9767000347
() 		1109007000NRG24291220230639004 30/12/2023 RAVAL USHABEN DINESHBHAI 1109007WL019986 RAVAL USHABEN DINESHBHAI 00045 BARB0DBISAR 1060 1060 Processed 07/02/2024 0202785526 USHABEN DINESHBHAI R BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-011-003/9767000349
() 		1109007000NRG24291220230639005 30/12/2023 TARAR SHANTABEN SHAILESHBHAI 1109007WL019986 TARAR SHANTABEN SHAILESHBHAI 00045 BARB0DBISAR 1028 1028 Processed 07/02/2024 0202785551 TARAL SANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-011-003/9767000351
() 		1109007000NRG24291220230639006 30/12/2023 TARAR SHANGITABEN KALABHAI 1109007WL019986 TARAR SHANGITABEN KALABHAI 00045 BARB0DBISAR 1059 1059 Processed 07/02/2024 0202785539 TARAL SANGITABEN KAL BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-011-003/9767000352
() 		1109007000NRG24291220230639007 30/12/2023 GORI DINESHBHAI MOTIBHAI 1109007WL019986 GORI DINESHBHAI MOTIBHAI 00045 BARB0DBISAR 1028 1028 Processed 07/02/2024 0202785537 DINESHBHAI MOTIBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-011-003/9767000354
() 		1109007000NRG24291220230639008 30/12/2023 RAVAL USHABEN 1109007WL019986 RAVAL USHABEN 00045 BARB0DBISAR 1028 1028 Processed 07/02/2024 0202785553 RAVAL USHABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-011-003/976700150
() 		1109007000NRG24291220230639009 30/12/2023 BHAGORA RAMILABEN SURESHBHAI 1109007WL019986 BHAGORA RAMILABEN SURESHBHAI 00045 BARB0DBISAR 1036 1036 Processed 07/02/2024 0202785573 RAMILABEN MOHANBHAI FANESA BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-011-003/976700151
() 		1109007000NRG24291220230639010 30/12/2023 RAVL DHURIBEN 1109007WL019986 RAVL DHURIBEN 00045 BARB0DBISAR 1035 1035 Processed 07/02/2024 0202785516 DHULIBEN ALAKHABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-011-003/976700153
() 		1109007000NRG24291220230639011 30/12/2023 KATARA BHAVANBHAI KESHABHAI 1109007WL019986 KATARA BHAVANBHAI KESHABHAI 00045 BARB0DBISAR 1055 1055 Processed 07/02/2024 0202785509 BHAVANBHAI KESHABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-011-003/976700153
() 		1109007000NRG24291220230639012 30/12/2023 KATARA USHABEN BHAVANBHAI 1109007WL019986 KATARA USHABEN BHAVANBHAI 00045 BARB0DBISAR 1035 1035 Processed 07/02/2024 0202785515 USHABEN BHAVANBHAI K BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-011-003/976700155
() 		1109007000NRG24291220230639014 30/12/2023 GORI KANTABEN PUJABHAI 1109007WL019986 GORI KANTABEN PUJABHAI 00045 BARB0DBISAR 1063 1063 Processed 07/02/2024 0202785504 KANTABEN PUJABHAI GO BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-011-003/976700155
() 		1109007000NRG24291220230639013 30/12/2023 GORI PUJABHAI RAMABHAI 1109007WL019986 GORI PUJABHAI RAMABHAI 00045 BARB0DBISAR 1057 1057 Processed 07/02/2024 0202785559 GORI PUNJABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-011-003/976700158
() 		1109007000NRG24291220230639015 30/12/2023 TARAR HANSHABEN 1109007WL019986 TARAR HANSHABEN 00045 BARB0DBISAR 1280 1280 Processed 07/02/2024 0202785560 HANSABEN HASMUKHBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-011-003/976700159
() 		1109007000NRG24291220230639016 30/12/2023 SANGITABEN 1109007WL019986 SANGITABEN 00045 BARB0DBISAR 1062 1062 Processed 07/02/2024 0202785549 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-011-003/976700164
() 		1109007000NRG24291220230639017 30/12/2023 BHAGORA INDIRABEN ISAVRBHAI 1109007WL019986 BHAGORA INDIRABEN ISAVRBHAI 00045 BARB0DBISAR 1062 1062 Processed 07/02/2024 0202785564 BHAGORA INDIRABEN IS BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-011-003/976700165
() 		1109007000NRG24291220230639018 30/12/2023 RAVAL RAJIBEN DHARMABHAI 1109007WL019986 RAVAL RAJIBEN DHARMABHAI 00045 BARB0DBISAR 1066 1066 Processed 07/02/2024 0202785540 RAVAL RAJUBEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-011-003/976700165-A
() 		1109007000NRG24291220230639019 30/12/2023 TARAR KANTIBHAI HIRABHAI 1109007WL019986 TARAR KANTIBHAI HIRABHAI 00045 BARB0DBISAR 1065 1065 Processed 07/02/2024 0202785547 TARAL KANTIBHAI HIRA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-011-003/976700166-A
() 		1109007000NRG24291220230639020 30/12/2023 TARAR KIRANKUMAR RAMABHAI 1109007WL019986 TARAR KIRANKUMAR RAMABHAI 00045 BARB0DBISAR 1280 1280 Processed 07/02/2024 0202785556 KIRANBHAI RAMABHAI T BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-011-003/976700166-A
() 		1109007000NRG24291220230639021 30/12/2023 TARAR PARVTIBEN KIRANBHAI 1109007WL019986 TARAR PARVTIBEN KIRANBHAI 00045 BARB0DBISAR 1066 1066 Processed 07/02/2024 0202785555 PARVATIBEN KIRANBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-011-003/976700168
() 		1109007000NRG24291220230639022 30/12/2023 TARAR RAMESHBHAI KHUMABHAI 1109007WL019986 TARAR RAMESHBHAI KHUMABHAI 00045 BARB0DBISAR 1065 1065 Processed 07/02/2024 0202785501 RAMESHKUMAR KHYMABHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-011-003/976700169
() 		1109007000NRG24291220230639023 30/12/2023 TARAR DAXABEN MUKESHBHAI 1109007WL019986 TARAR DAXABEN MUKESHBHAI 00045 BARB0DBISAR 1025 1025 Processed 07/02/2024 0202785529 TARAL DAKSHABEN MUKE BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-011-003/976700170
() 		1109007000NRG24291220230639024 30/12/2023 RAVAL PREMILABEN RAMESHBHAI 1109007WL019986 RAVAL PREMILABEN RAMESHBHAI 00045 BARB0DBISAR 1024 1024 Processed 07/02/2024 0202785545 PREMILABEN RAMESH KU BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-011-003/976700175
() 		1109007000NRG24291220230639025 30/12/2023 RAVAR HINABEN KACHARABHAI 1109007WL019986 RAVAR HINABEN KACHARABHAI 00045 BARB0DBISAR 1024 1024 Processed 07/02/2024 0202785570 HINABEN KACHRABHAI R BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-011-003/976700187
() 		1109007000NRG24291220230639027 30/12/2023 TARAR LILABEN RAMNBHAI 1109007WL019986 TARAR LILABEN RAMNBHAI 00045 BARB0DBISAR 1041 1041 Processed 07/02/2024 0202785528 LILABEN RAMANBHAI TA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-011-003/976700187
() 		1109007000NRG24291220230639026 30/12/2023 TARAR RAMNBHAI MOGABHAI 1109007WL019986 TARAR RAMNBHAI MOGABHAI 00045 BARB0DBISAR 1280 1280 Processed 07/02/2024 0202785525 Mr. RAMANBHAI MOGHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 77093 77093
Total 77093 77093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_301223APB_FTO_187967 Bank of Baroda BARB0DBISAR ISARI 77093

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