Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523APB_FTO_44358
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-09-007-034-001/741101260
() 		1109007000NRG24290520230232009 30/05/2023 BALUBEN 1109007WL004547 BALUBEN 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2017842894 BALUBEN CHANDUBHAI KHANT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-034-001/741101260
() 		1109007000NRG24290520230232010 30/05/2023 JAYSERBEN 1109007WL004547 JAYSERBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842895 JAYSHRIBEN CHANDUBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-034-001/741101260
() 		1109007000NRG24290520230232008 30/05/2023 Khant Chandubhai Bijalbhai 1109007WL004547 Khant Chandubhai Bijalbhai 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842978 CHANDUBHAI BIJALBHAI KHANT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-034-001/741101265
() 		1109007000NRG24290520230232011 30/05/2023 RAMILABEN 1109007WL004547 RAMILABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842952 RAVAL RAMILABEN KANUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-034-001/741101280
() 		1109007000NRG24290520230232012 30/05/2023 Khant Isvarbhai Mohanbhai 1109007WL004547 Khant Isvarbhai Mohanbhai 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842964 KHANT ISHAVARBHAI MOHANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-034-001/741101287
() 		1109007000NRG24290520230232013 30/05/2023 KHANT JAYANTIBHAI 1109007WL004547 KHANT JAYANTIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842938 Mr. JAYNTIBHAI KANKABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-034-001/741101287
() 		1109007000NRG24290520230232014 30/05/2023 TARABEN 1109007WL004547 TARABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842936 KHANT HIRABEN JAYANTIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-034-001/741101289
() 		1109007000NRG24290520230232016 30/05/2023 CHAMPABEN 1109007WL004547 CHAMPABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842972 KHANT CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-034-001/741101289
() 		1109007000NRG24290520230232015 30/05/2023 KHANT RAMANBHAI 1109007WL004547 KHANT RAMANBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842973 Mr. RAMANBHAI KANKABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-034-001/741101316
() 		1109007000NRG24290520230232019 30/05/2023 JAGABHAI 1109007WL004547 JAGABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842899 JAGABHAI AMRABHAI KHANT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-034-001/741101318
() 		1109007000NRG24290520230232021 30/05/2023 KANTABEN 1109007WL004547 KANTABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842950 KANTABEN HARESHBHAI TARAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-034-001/741101318
() 		1109007000NRG24290520230232020 30/05/2023 TARARHARESH 1109007WL004547 TARARHARESH 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842922 Mr. HARESHBHAI ARJANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-034-001/741101320
() 		1109007000NRG24290520230232022 30/05/2023 LEELABEN 1109007WL004547 LEELABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842976 KHARADI LILABEN MANGABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-034-001/741101330
() 		1109007000NRG24290520230232023 30/05/2023 KHANT SANGITABEN 1109007WL004547 KHANT SANGITABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842897 SANGITABEN KALABHAI KHANT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-034-001/741101339
() 		1109007000NRG24290520230232026 30/05/2023 BHAVNABEN 1109007WL004547 BHAVNABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842924 PAGI BHAVNABEN HASMUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 MEGHRAJ GJ-09-007-034-001/741101339
() 		1109007000NRG24290520230232025 30/05/2023 HASMUKH 1109007WL004547 HASMUKH 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842905 PAGI HASMUKHBHAI BACHUBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-034-001/741101344
() 		1109007000NRG24290520230232027 30/05/2023 CHANDABEN 1109007WL004547 CHANDABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842956 CHANDABEN MANABHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-034-001/741101360
() 		1109007000NRG24290520230232029 30/05/2023 CHANDABEN 1109007WL004547 CHANDABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842931 KHARADI CHANDABEN BABUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-034-001/741101360
() 		1109007000NRG24290520230232028 30/05/2023 KHARADI BALUBHAI 1109007WL004547 KHARADI BALUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842974 Mr. BALUBHAI JIVABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-034-001/741101377
() 		1109007000NRG24290520230232031 30/05/2023 GALIBEN 1109007WL004547 GALIBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842941 TARAR GALIBEN NAVABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-034-001/741101378
() 		1109007000NRG24290520230232032 30/05/2023 VADEKH CHANDUBHAI 1109007WL004547 VADEKH CHANDUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2017842906 VADEKH CHANDUJI RATANJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-034-001/741101380
() 		1109007000NRG24290520230232033 30/05/2023 ARVINDBHAI 1109007WL004547 ARVINDBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842914 Mr. ARVINDBHAI AMRAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-034-001/741101380
() 		1109007000NRG24290520230232034 30/05/2023 VINABEN 1109007WL004547 VINABEN 00045 BARB0DBKUNO 960 960 Processed 01/06/2023 2017842949 TARAR VINABEN ARAVINDBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-034-001/741101382
() 		1109007000NRG24290520230232036 30/05/2023 GITABEN 1109007WL004547 GITABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842957 GEETABEN PRATAPBHAI KHANT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-034-001/741101382
() 		1109007000NRG24290520230232035 30/05/2023 PRATAPBHAI 1109007WL004547 PRATAPBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842900 Mr. PRATAPBHAI LALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-034-001/741101383
() 		1109007000NRG24290520230232037 30/05/2023 DHULABHAI 1109007WL004547 DHULABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842975 KHANT DHULABHAI RAMABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-034-001/741101386
() 		1109007000NRG24290520230232038 30/05/2023 PREMILABEN 1109007WL004547 PREMILABEN 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2017842940 KHARADI PREMILABEN BHARTBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-034-001/741101388
() 		1109007000NRG24290520230232039 30/05/2023 RAMESHBHAI 1109007WL004547 RAMESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842925 RAMESHBHAI DHIRABHAI KHOTA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-034-001/741101398
() 		1109007000NRG24290520230232040 30/05/2023 DINESHBHAI 1109007WL004547 DINESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842939 Mr. DINESHBHAI JEHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-034-001/741101405
() 		1109007000NRG24290520230232041 30/05/2023 RAVAL ARAKHABHAI PUJABHAI 1109007WL004547 RAVAL ARAKHABHAI PUJABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842919 Mr. ALKHABHAI PUJABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-034-001/741101405
() 		1109007000NRG24290520230232042 30/05/2023 RAVAL MADHIBEN ARAKHABHAI 1109007WL004547 RAVAL MADHIBEN ARAKHABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842948 RAVAL MADIBEN ALKHABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-034-001/741101418
() 		1109007000NRG24290520230232044 30/05/2023 babuben 1109007WL004547 babuben 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842954 TARAR BABUBEN JESHABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-034-001/7411014181
() 		1109007000NRG24290520230232045 30/05/2023 BABUBHAI 1109007WL004547 BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842910 Mr. BABUBHAI JEHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-034-001/7411014183
() 		1109007000NRG24290520230232046 30/05/2023 SAGITABEN 1109007WL004547 SAGITABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842916 KHANT SANGITABEN JAGDISHBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-034-001/7411014184
() 		1109007000NRG24290520230232047 30/05/2023 KALIBEN 1109007WL004547 KALIBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842937 KALIBEN BIJALBHAI KHANT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-034-001/7411014213
() 		1109007000NRG24290520230232049 30/05/2023 BHAVESHBHAI 1109007WL004547 BHAVESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842932 TARAR BHAVESHBHAI DAHAYABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-034-001/7411014218
() 		1109007000NRG24290520230232051 30/05/2023 KAMLESHBHAI 1109007WL004547 KAMLESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842959 KAMLESHBHAI CHABABHAI MODIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-034-001/7411014218
() 		1109007000NRG24290520230232052 30/05/2023 KIELASBEN 1109007WL004547 KIELASBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842958 KAILASHBEN KAMLESHBHAI MODIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-034-001/7411014230
() 		1109007000NRG24290520230232053 30/05/2023 BABUBHAI 1109007WL004547 BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842907 BABUBHAI SHIVABHAI TARAR PUNJAB NATIONAL BANK(508568)
40 MEGHRAJ GJ-09-007-034-001/7411014230
() 		1109007000NRG24290520230232054 30/05/2023 JASODABEN 1109007WL004547 JASODABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842965 TARAR JASHODABEN BABUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-034-001/7411014233
() 		1109007000NRG24290520230232055 30/05/2023 DAHYABHAI 1109007WL004547 DAHYABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842960 TARAR DAHYABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-034-001/7411014242
() 		1109007000NRG24290520230232056 30/05/2023 NARAYANBHAI 1109007WL004547 NARAYANBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842920 NARANBHAI SANKHABHAI TARAR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-034-001/7411014243
() 		1109007000NRG24290520230232057 30/05/2023 KHANT KAMLESHBHAI AMARABHAI 1109007WL004547 KHANT KAMLESHBHAI AMARABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842951 KHANT KAMALESHABHAI AMARABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-034-001/7411014265
() 		1109007000NRG24290520230232058 30/05/2023 NITABEN 1109007WL004547 NITABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842963 KHANT NITABEN KANUBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-034-001/741101448
() 		1109007000NRG24290520230232061 30/05/2023 KHANT VINODBHAI KANKABHAI 1109007WL004547 KHANT VINODBHAI KANKABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842909 VINODBHAI KANKABHAI KHANT BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-034-001/741101455
() 		1109007000NRG24290520230232063 30/05/2023 TARAR SARDABEN V 1109007WL004547 TARAR SARDABEN V 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842947 TARAR SHARADABEN VINODBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-034-001/741101460
() 		1109007000NRG24290520230232066 30/05/2023 BHUREBEN PUNABHAI 1109007WL004547 BHUREBEN PUNABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842927 BHURIBEN PUNABHAI KHANT BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-034-001/741101460
() 		1109007000NRG24290520230232065 30/05/2023 KHANT PUNABHAI FULABHAI 1109007WL004547 KHANT PUNABHAI FULABHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842898 Mr. PUNABHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-034-001/741101462
() 		1109007000NRG24290520230232067 30/05/2023 ALPABEN 1109007WL004547 ALPABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842971 TARAR ALPABEN NATUBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-034-001/741101463
() 		1109007000NRG24290520230232068 30/05/2023 KAEELASHBEN 1109007WL004547 KAEELASHBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842928 TARAR KAILASHBEN RUMALBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-034-001/741101464
() 		1109007000NRG24290520230232069 30/05/2023 RAYCHANDBHAI 1109007WL004547 RAYCHANDBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842912 Mr. RAICHANDBHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-034-001/741101467
() 		1109007000NRG24290520230232070 30/05/2023 BALUBHAI 1109007WL004547 BALUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842902 Mr. BALUBHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-034-001/741101467
() 		1109007000NRG24290520230232071 30/05/2023 KESHBEN 1109007WL004547 KESHBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842955 KESHIBEN BALUBHAI KHANT BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-034-001/741101469
() 		1109007000NRG24290520230232072 30/05/2023 BALUBHAI 1109007WL004547 BALUBHAI 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2017842913 BALUBHAI NATHABHAI TARAR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-034-001/741101471
() 		1109007000NRG24290520230232073 30/05/2023 KANTIBHAI 1109007WL004547 KANTIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842904 Mr. KANTIBHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-034-001/741780
() 		1109007000NRG24290520230232074 30/05/2023 RAVAL DAYA BHAI MAGANBHAI 1109007WL004547 RAVAL DAYA BHAI MAGANBHAI 00045 BARB0DBKUNO 801 801 Processed 01/06/2023 2017842918 DAHYABHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-034-001/7457173
() 		1109007000NRG24290520230232076 30/05/2023 Rmilaben 1109007WL004547 Rmilaben 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842946 RAVAL RAMILABEN CHANDUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-034-001/7457174
() 		1109007000NRG24290520230232077 30/05/2023 LAXSHMANBHAI 1109007WL004547 LAXSHMANBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842901 Mr. LAXMANBHAI NATHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-034-001/7457174
() 		1109007000NRG24290520230232078 30/05/2023 LILABEN 1109007WL004547 LILABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842929 LILABEN LAXMANBHAI TARAR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-034-001/7457190
() 		1109007000NRG24290520230232079 30/05/2023 JAGABHAI 1109007WL004547 JAGABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842903 JAGABHAI JIVABHAI KHANT BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-034-001/7457201
() 		1109007000NRG24290520230232080 30/05/2023 URURU 1109007WL004547 URURU 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2017842977 SAVITABEN KALAJI TARAR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-034-001/7457230
() 		1109007000NRG24290520230232081 30/05/2023 dasarathbhai 1109007WL004547 dasarathbhai 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842896 DASHRATHBHAI PUNABHAI KHANT BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-034-001/7457231
() 		1109007000NRG24290520230232082 30/05/2023 RGERRET 1109007WL004547 RGERRET 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842921 Mr. SHAMBHUBHAI VALAMBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-034-001/7457231
() 		1109007000NRG24290520230232083 30/05/2023 VDGRGFRE 1109007WL004547 VDGRGFRE 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842933 KHANT LILABEN SHAMBHUBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-034-001/7457234
() 		1109007000NRG24290520230232085 30/05/2023 HANSHBEN 1109007WL004547 HANSHBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842953 TARAR HANSABEN KANUBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-034-001/7457234
() 		1109007000NRG24290520230232084 30/05/2023 MANGUBEN 1109007WL004547 MANGUBEN 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2017842943 TARAR MANGUBEN BHURABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-034-001/7457265
() 		1109007000NRG24290520230232086 30/05/2023 KJKJHJGFJ 1109007WL004547 KJKJHJGFJ 00045 BARB0DBKUNO 600 600 Processed 01/06/2023 2017842968 RAVAL KOKILABEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-034-001/7457287
() 		1109007000NRG24290520230232087 30/05/2023 SUDHABEN 1109007WL004547 SUDHABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842915 TARAR SUDHABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-034-001/7457299
() 		1109007000NRG24290520230232088 30/05/2023 EREWTR 1109007WL004547 EREWTR 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842934 TARAR TARABEN KACHRABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-034-001/7457299
() 		1109007000NRG24290520230232089 30/05/2023 YRTYRTY 1109007WL004547 YRTYRTY 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842935 RANJEETBHAI KACHRABHAI TARAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-034-001/7457302
() 		1109007000NRG24290520230232091 30/05/2023 dinesh kumar 1109007WL004547 dinesh kumar 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842962 DINESHBHAI BIJALBHAI MODIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-034-001/7457302
() 		1109007000NRG24290520230232090 30/05/2023 KALIBEN 1109007WL004547 KALIBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842961 MANDIYA KAPILABEN DINESHBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-034-001/7457330
() 		1109007000NRG24290520230232092 30/05/2023 BHAVANBHAI 1109007WL004547 BHAVANBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842917 Mr. BHAVANJI CHAGANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-034-001/7457333
() 		1109007000NRG24290520230232094 30/05/2023 BHURIBEN 1109007WL004547 BHURIBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2017842930 KHANT BHURIBEN RAMANABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-034-001/7457334
() 		1109007000NRG24290520230232095 30/05/2023 CHATURBHAI 1109007WL004547 CHATURBHAI 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2017842970 Mr. CHATURBHAI FULABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-034-001/7457341
() 		1109007000NRG24290520230232098 30/05/2023 ANILBHAI 1109007WL004547 ANILBHAI 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017842911 RAVAL ANILBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-034-001/7457341
() 		1109007000NRG24290520230232097 30/05/2023 SONALBEN RAVAL 1109007WL004547 SONALBEN RAVAL 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017842908 SONALBEN ANILBHAI RAVAL BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-034-001/7457345
() 		1109007000NRG24290520230232100 30/05/2023 SANJAYBHAI 1109007WL004547 SANJAYBHAI 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017842945 TARAR SANJAYKUMAR BABUBHAI HINDU THAKARD BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-034-001/7457345
() 		1109007000NRG24290520230232099 30/05/2023 VINABEN 1109007WL004547 VINABEN 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017842926 TARAR VINABEN BALUBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-034-001/7457346
() 		1109007000NRG24290520230232101 30/05/2023 KAILASBEN 1109007WL004547 KAILASBEN 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017842944 TARAR KAILASBEN DHIRABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-034-001/7457349
() 		1109007000NRG24290520230232103 30/05/2023 LILABEN 1109007WL004547 LILABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842942 KHANT LILABEN SHANKARBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-034-001/7457349
() 		1109007000NRG24290520230232102 30/05/2023 SHANKAR BHAI 1109007WL004547 SHANKAR BHAI 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017842923 Mr. SANKARBHAI DOLABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-034-001/7457351
() 		1109007000NRG24290520230232104 30/05/2023 DAHIBEN 1109007WL004547 DAHIBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2017842969 DAYIBEN PUNABHAI RAVAL BANK OF BARODA(606985)
SubTotal 83249 83249
84 MEGHRAJ GJ-09-007-034-001/741101312
() 		1109007000NRG24290520230232018 30/05/2023 BHAVANABEN 1109007WL004547 BHAVANABEN 00045 BARB0DBMEGR 1030 1030 Processed 01/06/2023 2017842893 KHANT BHAVANABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 1030 1030
85 MEGHRAJ GJ-09-007-034-001/741101448
() 		1109007000NRG24290520230232062 30/05/2023 SUDHABEN 1109007WL004547 SUDHABEN 00045 BARB0KUNDIY 1030 1030 Processed 01/06/2023 2017842966 KHANT SUDHABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1030 1030
86 MEGHRAJ GJ-09-007-034-001/7411014185
() 		1109007000NRG24290520230232048 30/05/2023 TARAR BHIKBHAI RATNABHAI 1109007WL004547 TARAR BHIKBHAI RATNABHAI 00502 BKDN0700000 1280 1280 Processed 01/06/2023 2017842967 TARAR BHIKHABHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
87 MEGHRAJ GJ-09-007-034-001/741101333
() 		1109007000NRG24290520230232024 30/05/2023 RAMESHBHAI 1109007WL004547 RAMESHBHAI 00691 IPOS0000001 800 800 Processed 01/06/2023 2017842979 Mr. RAMESHBHAI VALAMBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-034-001/741101418
() 		1109007000NRG24290520230232043 30/05/2023 Tarar Jeshabhai Kankabhai 1109007WL004547 Tarar Jeshabhai Kankabhai 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2017842892 TARAR JESHABHAI KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-034-001/7411014278
() 		1109007000NRG24290520230232059 30/05/2023 RAJESHBHAI 1109007WL004547 RAJESHBHAI 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2017842981 RAJESHBHAI ARJANBHAI TARAR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-034-001/7411014278
() 		1109007000NRG24290520230232060 30/05/2023 RITABEN 1109007WL004547 RITABEN 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2017842891 TARAR RITABEN RAJESHBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-034-001/741101458
() 		1109007000NRG24290520230232064 30/05/2023 LILABEN JAYNTIBHAI 1109007WL004547 LILABEN JAYNTIBHAI 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2017842889 LILABEN JAYNTIBHAI KHANT BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-034-001/7457333
() 		1109007000NRG24290520230232093 30/05/2023 RAMANBHAI 1109007WL004547 RAMANBHAI 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2017842980 Mr. RAMANBHAI FULABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-034-001/7457335
() 		1109007000NRG24290520230232096 30/05/2023 KAILASBEN 1109007WL004547 KAILASBEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017842890 KHANT KALIBEN BHATHIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6950 6950
Total 93539 93539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523APB_FTO_44358 Bank of Baroda BARB0DBKUNO KUNOL 83249
2 MEGHRAJ GJ1109007_300523APB_FTO_44358 Bank of Baroda BARB0DBMEGR MEGHRAJ 1030
3 MEGHRAJ GJ1109007_300523APB_FTO_44358 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 1030
4 MEGHRAJ GJ1109007_300523APB_FTO_44358 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
5 MEGHRAJ GJ1109007_300523APB_FTO_44358 India Post Payments Bank IPOS0000001 MODASA 6950

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