Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_13928
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-09-007-038-006/7460725
() 		1109007000NRG24290420230057401 29/04/2023 Rot Mahendrabhai Pujabhai 1109007WL001197 Rot Mahendrabhai Pujabhai 00045 BARB0DBMEGR 1046 1046 Processed 10/05/2023 1402133558 MAHENDRAKUMAR PUJABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1046 1046
2 MEGHRAJ GJ-09-007-038-004/7463419
() 		1109007000NRG24290420230057381 29/04/2023 KATARA CHIMANBHAI VAJABHAI 1109007WL001197 KATARA CHIMANBHAI VAJABHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1402133522 KATARA CHIMANBHAI VAJABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-006/7454544450
() 		1109007000NRG24290420230057395 29/04/2023 Damor naynaben saileshbhai 1109007WL001197 Damor naynaben saileshbhai 00045 BARB0MEGHRA 1023 1023 Processed 10/05/2023 1402133523 DAMOR NAYANABEN SHAILESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-038-006/7460873
() 		1109007000NRG24290420230057410 29/04/2023 Khant Kalubhai Bhikhabhai 1109007WL001197 Khant Kalubhai Bhikhabhai 00045 BARB0MEGHRA 1019 1019 Processed 10/05/2023 1402133524 KALIDAS BHIKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
5 MEGHRAJ GJ-09-007-038-004/745454350
() 		1109007000NRG24290420230057310 29/04/2023 Manjulaben 1109007WL001197 Manjulaben 00057 BARB0BGGBXX 1034 1034 Processed 10/05/2023 1402133548 MANJULABEN BAKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-004/745454351
() 		1109007000NRG24290420230057311 29/04/2023 KALIBEN 1109007WL001197 KALIBEN 00057 BARB0BGGBXX 1034 1034 Processed 10/05/2023 1402133582 KALIBEN DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-038-004/745454371
() 		1109007000NRG24290420230057318 29/04/2023 KATARA ARUNABEN 1109007WL001197 KATARA ARUNABEN 00057 BARB0BGGBXX 1042 1042 Processed 10/05/2023 1402133602 ARVINDABEN MARATABHIA KATARA BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-038-004/7454544457
() 		1109007000NRG24290420230057326 29/04/2023 Bhagora paravinbhae 1109007WL001197 Bhagora paravinbhae 00057 BARB0BGGBXX 1013 1013 Processed 10/05/2023 1402133593 PRAVINBHAI MOTIHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-004/7454544457
() 		1109007000NRG24290420230057327 29/04/2023 Varshaben 1109007WL001197 Varshaben 00057 BARB0BGGBXX 1013 1013 Processed 10/05/2023 1402133594 VARSHABEN PRAVINBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-004/7454544460
() 		1109007000NRG24290420230057330 29/04/2023 VARSAT MOHANBHAI NANABHAI 1109007WL001197 VARSAT MOHANBHAI NANABHAI 00057 BARB0BGGBXX 1018 1018 Processed 10/05/2023 1402133579 MOHANBHAI NANABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-004/74610139
() 		1109007000NRG24290420230057334 29/04/2023 pandor bhailalbhai khemabhai 1109007WL001197 pandor bhailalbhai khemabhai 00057 BARB0BGGBXX 1019 1019 Processed 10/05/2023 1402133520 BHAILAL KHEMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-004/7463379
() 		1109007000NRG24290420230057350 29/04/2023 MANJULABEN 1109007WL001197 MANJULABEN 00057 BARB0BGGBXX 999 999 Processed 10/05/2023 1402133600 MANJULABEN VISHRAMBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-004/7463379
() 		1109007000NRG24290420230057349 29/04/2023 pador visharambhai nathabhai 1109007WL001197 pador visharambhai nathabhai 00057 BARB0BGGBXX 1061 1061 Processed 10/05/2023 1402133599 VISHRAMBHAI NATHABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-004/7463392
() 		1109007000NRG24290420230057355 29/04/2023 NEMABHAI 1109007WL001197 NEMABHAI 00057 BARB0BGGBXX 1032 1032 Processed 10/05/2023 1402133556 NEMABHAI HOMJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-004/7463392
() 		1109007000NRG24290420230057356 29/04/2023 PANDOR AMARABHAI NEMABHAI 1109007WL001197 PANDOR AMARABHAI NEMABHAI 00057 BARB0BGGBXX 1032 1032 Processed 10/05/2023 1402133542 PANDOR AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-038-004/7463408
() 		1109007000NRG24290420230057372 29/04/2023 bhagora isavarbhai revabhai 1109007WL001197 bhagora isavarbhai revabhai 00057 BARB0BGGBXX 1016 1016 Processed 10/05/2023 1402133587 BHAGORA ISHWARBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-038-006/7460674
() 		1109007000NRG24290420230057397 29/04/2023 Barnda Savitaben Salubhai 1109007WL001197 Barnda Savitaben Salubhai 00057 BARB0BGGBXX 1028 1028 Processed 10/05/2023 1402133570 savitaben salubhai baranda BANK OF BARODA(606985)
SubTotal 13341 13341
18 MEGHRAJ GJ-09-007-038-006/7454544449
() 		1109007000NRG24290420230057394 29/04/2023 Damor Dineshbhae 1109007WL001197 Damor Dineshbhae 00415 SBIN0011000 1023 1023 Processed 10/05/2023 1402133521 MR DINESHKUMARSURJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1023 1023
19 MEGHRAJ GJ-09-007-038-004/745454317
() 		1109007000NRG24290420230057303 29/04/2023 BHAGORA MANIBEN BABUBHAI 1109007WL001197 BHAGORA MANIBEN BABUBHAI 00502 BKDN0700000 1001 1001 Processed 10/05/2023 1402133555 BHAGORA MANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-004/745454347
() 		1109007000NRG24290420230057305 29/04/2023 DAMOR SAVITABEN KALUBHAI 1109007WL001197 DAMOR SAVITABEN KALUBHAI 00502 BKDN0700000 1001 1001 Processed 10/05/2023 1402133581 SAVITABEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-004/745454349
() 		1109007000NRG24290420230057308 29/04/2023 DAMOR LILABEN KANUBHAI 1109007WL001197 DAMOR LILABEN KANUBHAI 00502 BKDN0700000 1019 1019 Processed 10/05/2023 1402133554 DAMOR LILABEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 MEGHRAJ GJ-09-007-038-004/745454350
() 		1109007000NRG24290420230057309 29/04/2023 DAMOR BAKABHAI FULABHAI 1109007WL001197 DAMOR BAKABHAI FULABHAI 00502 BKDN0700000 1019 1019 Processed 10/05/2023 1402133564 BAKABHAI FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-004/745454351
() 		1109007000NRG24290420230057312 29/04/2023 BHAGORA MOHANBHAI DHULABHAI 1109007WL001197 BHAGORA MOHANBHAI DHULABHAI 00502 BKDN0700000 1034 1034 Processed 10/05/2023 1402133569 MOHANBHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-004/745454364
() 		1109007000NRG24290420230057313 29/04/2023 DAMOR KHATRIBEN DOLABHAI 1109007WL001197 DAMOR KHATRIBEN DOLABHAI 00502 BKDN0700000 1034 1034 Processed 10/05/2023 1402133538 DAMOR KHATRIBEN DOLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 MEGHRAJ GJ-09-007-038-004/745454365
() 		1109007000NRG24290420230057314 29/04/2023 DAMOR RAMANBHAI NANABHAI 1109007WL001197 DAMOR RAMANBHAI NANABHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133533 RAMANBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-004/745454366
() 		1109007000NRG24290420230057315 29/04/2023 VARSAT SOMIBEN PUJABHAI 1109007WL001197 VARSAT SOMIBEN PUJABHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133551 SOMIBEN PUNJABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-004/745454370
() 		1109007000NRG24290420230057316 29/04/2023 DAMOR MANJULABEN KANUBHAI 1109007WL001197 DAMOR MANJULABEN KANUBHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133597 MANJULABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-004/745454371
() 		1109007000NRG24290420230057317 29/04/2023 KATARA MARTABHAI SADUBHAI 1109007WL001197 KATARA MARTABHAI SADUBHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133560 MARTABHAI SALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-004/745454373
() 		1109007000NRG24290420230057320 29/04/2023 NARMADABEN KALUBHAI 1109007WL001197 NARMADABEN KALUBHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133591 NARMADABEN KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-004/745454373
() 		1109007000NRG24290420230057319 29/04/2023 PADOR KALUBHAI KHATARABHAI 1109007WL001197 PADOR KALUBHAI KHATARABHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133584 PANDOR KALUBHAI KHATRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-038-004/745454444
() 		1109007000NRG24290420230057321 29/04/2023 DENESHBHHAI 1109007WL001197 DENESHBHHAI 00502 BKDN0700000 1042 1042 Processed 10/05/2023 1402133585 PANDOR DINESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-038-004/74610133
() 		1109007000NRG24290420230057332 29/04/2023 BHAGORA MAGANBHAI RANCHODBHAI 1109007WL001197 BHAGORA MAGANBHAI RANCHODBHAI 00502 BKDN0700000 1017 1017 Processed 10/05/2023 1402133557 MAGANBHAI RANCHHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-004/74610133
() 		1109007000NRG24290420230057331 29/04/2023 hansaben 1109007WL001197 hansaben 00502 BKDN0700000 1018 1018 Processed 10/05/2023 1402133545 BHAGORA HANSABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-038-004/74610188
() 		1109007000NRG24290420230057335 29/04/2023 BHAGORA BHEMABHAI RANCHODBHAI 1109007WL001197 BHAGORA BHEMABHAI RANCHODBHAI 00502 BKDN0700000 1019 1019 Processed 10/05/2023 1402133525 BHEMABHAI RANCHHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-004/74610188
() 		1109007000NRG24290420230057336 29/04/2023 BHAGORA LADUBEN BHEMABHAI 1109007WL001197 BHAGORA LADUBEN BHEMABHAI 00502 BKDN0700000 1019 1019 Processed 10/05/2023 1402133547 LADUBEN BHEMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-004/74610188
() 		1109007000NRG24290420230057337 29/04/2023 BHAGORA SAILESHBHAI BHEMABHAI 1109007WL001197 BHAGORA SAILESHBHAI BHEMABHAI 00502 BKDN0700000 1019 1019 Processed 10/05/2023 1402133575 BHAGORA SHAILESHBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-038-004/7463373
() 		1109007000NRG24290420230057339 29/04/2023 SHANKARBHAI 1109007WL001197 SHANKARBHAI 00502 BKDN0700000 1044 1044 Processed 10/05/2023 1402133566 SHANKARBHAI MAKSHIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-004/7463374
() 		1109007000NRG24290420230057342 29/04/2023 bhagira alakhiben kantibhai 1109007WL001197 bhagira alakhiben kantibhai 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402133553 ALKHIBEN KANTIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-004/7463374
() 		1109007000NRG24290420230057341 29/04/2023 bhagora kantibhai ranchodbhai 1109007WL001197 bhagora kantibhai ranchodbhai 00502 BKDN0700000 1044 1044 Processed 10/05/2023 1402133567 KANTIBHAI RANCHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-004/7463375
() 		1109007000NRG24290420230057344 29/04/2023 RAMESHBHAI 1109007WL001197 RAMESHBHAI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402133568 RAMESHBHAI SHANKARBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-004/7463375
() 		1109007000NRG24290420230057343 29/04/2023 SAKABHAI 1109007WL001197 SAKABHAI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402133565 SHANKARBHAI RANCHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-004/7463376
() 		1109007000NRG24290420230057346 29/04/2023 katara champaben jivabhai 1109007WL001197 katara champaben jivabhai 00502 BKDN0700000 1061 1061 Processed 10/05/2023 1402133549 CHAMPABEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-004/7463376
() 		1109007000NRG24290420230057345 29/04/2023 katara jivabhai maksibhai 1109007WL001197 katara jivabhai maksibhai 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402133563 JIVABHAI MAKSHIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-004/7463378
() 		1109007000NRG24290420230057347 29/04/2023 damor kodarbhai thulabhai 1109007WL001197 damor kodarbhai thulabhai 00502 BKDN0700000 1061 1061 Processed 10/05/2023 1402133577 KODARBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-004/7463378
() 		1109007000NRG24290420230057348 29/04/2023 thavariben 1109007WL001197 thavariben 00502 BKDN0700000 1061 1061 Processed 10/05/2023 1402133590 DAMOR THAVRIBEN KODARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-038-004/7463383
() 		1109007000NRG24290420230057351 29/04/2023 pandor kantibhai khatrabhai 1109007WL001197 pandor kantibhai khatrabhai 00502 BKDN0700000 999 999 Processed 10/05/2023 1402133589 KANTIBHAI KHATRABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-004/7463383
() 		1109007000NRG24290420230057352 29/04/2023 pandor sharadaben kantibhai 1109007WL001197 pandor sharadaben kantibhai 00502 BKDN0700000 999 999 Processed 10/05/2023 1402133580 SHARDABEN KANTIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-004/7463386
() 		1109007000NRG24290420230057353 29/04/2023 damor dhanabhai fulabhai 1109007WL001197 damor dhanabhai fulabhai 00502 BKDN0700000 999 999 Processed 10/05/2023 1402133588 DHANABHAI FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-004/7463389
() 		1109007000NRG24290420230057354 29/04/2023 PANDOR CHANDUBHAI VALABHAI 1109007WL001197 PANDOR CHANDUBHAI VALABHAI 00502 BKDN0700000 1032 1032 Processed 10/05/2023 1402133586 CHANDUBHAI VALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-004/7463393
() 		1109007000NRG24290420230057357 29/04/2023 MERABEN 1109007WL001197 MERABEN 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402133595 MIRABEN RAMESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-004/7463394
() 		1109007000NRG24290420230057358 29/04/2023 oandor ramanbhai nathabhai 1109007WL001197 oandor ramanbhai nathabhai 00502 BKDN0700000 1015 1015 Processed 10/05/2023 1402133601 RAMANBHAI NATHABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-004/7463394
() 		1109007000NRG24290420230057359 29/04/2023 pandor mathiben ramanbhai 1109007WL001197 pandor mathiben ramanbhai 00502 BKDN0700000 1003 1003 Processed 10/05/2023 1402133574 MADHUBEN RAMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-004/7463395
() 		1109007000NRG24290420230057360 29/04/2023 SHANKARBHAI 1109007WL001197 SHANKARBHAI 00502 BKDN0700000 1003 1003 Processed 10/05/2023 1402133536 SHANKARBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-004/7463400
() 		1109007000NRG24290420230057363 29/04/2023 oandor maniben 1109007WL001197 oandor maniben 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402133543 MANIBEN NANJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-004/7463400
() 		1109007000NRG24290420230057362 29/04/2023 pandor nanjibhai jivabhai 1109007WL001197 pandor nanjibhai jivabhai 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402133561 NANJIBHAI JIVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-004/7463405
() 		1109007000NRG24290420230057370 29/04/2023 BHIKHABHAI 1109007WL001197 BHIKHABHAI 00502 BKDN0700000 1027 1027 Processed 10/05/2023 1402133559 BHAGORA BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-004/7463408
() 		1109007000NRG24290420230057373 29/04/2023 BHAGORA SUKHIBEN REVABHAI 1109007WL001197 BHAGORA SUKHIBEN REVABHAI 00502 BKDN0700000 1016 1016 Processed 10/05/2023 1402133552 SUKHIBEN JAYANTIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-004/7463408
() 		1109007000NRG24290420230057371 29/04/2023 JANTIBHAI 1109007WL001197 JANTIBHAI 00502 BKDN0700000 1027 1027 Processed 10/05/2023 1402133539 JAYANTIBHAI REVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-004/7463414
() 		1109007000NRG24290420230057380 29/04/2023 KATARA RAMILABEN PUNABHAI 1109007WL001197 KATARA RAMILABEN PUNABHAI 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402133546 KATARA RAMILABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-038-004/7463430
() 		1109007000NRG24290420230057383 29/04/2023 varsat mangulaben valambhai 1109007WL001197 varsat mangulaben valambhai 00502 BKDN0700000 1051 1051 Processed 10/05/2023 1402133550 MANJULABEN VALJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-004/7463430
() 		1109007000NRG24290420230057382 29/04/2023 varsat valambhai sadubhai 1109007WL001197 varsat valambhai sadubhai 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402133562 VALJIBHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-004/7463434
() 		1109007000NRG24290420230057385 29/04/2023 NAVNITLAL 1109007WL001197 NAVNITLAL 00502 BKDN0700000 1051 1051 Processed 10/05/2023 1402133532 NAVNITBHAI PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-004/7463434
() 		1109007000NRG24290420230057386 29/04/2023 SARLABEN 1109007WL001197 SARLABEN 00502 BKDN0700000 1051 1051 Processed 10/05/2023 1402133526 SARLABEN NAVNITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-006/74545435
() 		1109007000NRG24290420230057390 29/04/2023 DAMOR MANGUBEN SHANTILAL 1109007WL001197 DAMOR MANGUBEN SHANTILAL 00502 BKDN0700000 1038 1038 Processed 10/05/2023 1402133592 MANGUBEN SHANTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-006/74545435
() 		1109007000NRG24290420230057389 29/04/2023 DAMOR SHANTILAL HIRABHAI 1109007WL001197 DAMOR SHANTILAL HIRABHAI 00502 BKDN0700000 1038 1038 Processed 10/05/2023 1402133571 SHANTILAL HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-006/745454401
() 		1109007000NRG24290420230057391 29/04/2023 VIHAT RAMESHBHAI MANGLABHAI 1109007WL001197 VIHAT RAMESHBHAI MANGLABHAI 00502 BKDN0700000 1038 1038 Processed 10/05/2023 1402133534 RAMESHBHAI MANGALABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-006/7454544448
() 		1109007000NRG24290420230057392 29/04/2023 ROT KAVABHAI NANABHAI 1109007WL001197 ROT KAVABHAI NANABHAI 00502 BKDN0700000 1023 1023 Processed 10/05/2023 1402133598 KAVABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-006/7454544448
() 		1109007000NRG24290420230057393 29/04/2023 SAVITABEN 1109007WL001197 SAVITABEN 00502 BKDN0700000 1023 1023 Processed 10/05/2023 1402133596 SAVITABEN KAVABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-006/7460680
() 		1109007000NRG24290420230057398 29/04/2023 Asari Mahendrabhai Salubhai 1109007WL001197 Asari Mahendrabhai Salubhai 00502 BKDN0700000 1028 1028 Processed 10/05/2023 1402133527 ASARI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-038-006/7460680
() 		1109007000NRG24290420230057399 29/04/2023 ASARI MANJULABEN MAHENDRBHAI 1109007WL001197 ASARI MANJULABEN MAHENDRBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402133576 ASARI MANJULABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-006/7460742
() 		1109007000NRG24290420230057402 29/04/2023 RANCHHODBHAI 1109007WL001197 RANCHHODBHAI 00502 BKDN0700000 1046 1046 Processed 10/05/2023 1402133572 RANCHODBHAI DEVABHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-006/7460772
() 		1109007000NRG24290420230057405 29/04/2023 Damor Madhuben Khemabhai 1109007WL001197 Damor Madhuben Khemabhai 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402133528 MADHUBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-006/7460807
() 		1109007000NRG24290420230057406 29/04/2023 Rot Manjulaben Punabhai 1109007WL001197 Rot Manjulaben Punabhai 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402133537 MANJULABEN PUNABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-006/7460873
() 		1109007000NRG24290420230057411 29/04/2023 Khant lalitaben kalubhai 1109007WL001197 Khant lalitaben kalubhai 00502 BKDN0700000 1019 1019 Processed 10/05/2023 1402133535 LALITABEN KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-006/7460877
() 		1109007000NRG24290420230057413 29/04/2023 Asari Babuben Kaljibhai 1109007WL001197 Asari Babuben Kaljibhai 00502 BKDN0700000 1049 1049 Processed 10/05/2023 1402133544 BABUBEN KALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-006/7460877
() 		1109007000NRG24290420230057412 29/04/2023 Asari Kaljibhai Pujabhai 1109007WL001197 Asari Kaljibhai Pujabhai 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402133573 KALABHAI PUJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-006/7460878
() 		1109007000NRG24290420230057414 29/04/2023 SHARDABEN 1109007WL001197 SHARDABEN 00502 BKDN0700000 1049 1049 Processed 10/05/2023 1402133541 ROT SHARADABEN AMARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-038-006/7460882
() 		1109007000NRG24290420230057416 29/04/2023 Rot Badiben Fulabhai 1109007WL001197 Rot Badiben Fulabhai 00502 BKDN0700000 1049 1049 Processed 10/05/2023 1402133540 BADIBEN FULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-006/7460884
() 		1109007000NRG24290420230057418 29/04/2023 Khant Punabhai Somabhai 1109007WL001197 Khant Punabhai Somabhai 00502 BKDN0700000 1022 1022 Processed 10/05/2023 1402133531 PUNABHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-006/7460887
() 		1109007000NRG24290420230057420 29/04/2023 Khant Laxmiben Babubhai 1109007WL001197 Khant Laxmiben Babubhai 00502 BKDN0700000 1022 1022 Processed 10/05/2023 1402133578 LAXMIBEN BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-006/7460889
() 		1109007000NRG24290420230057421 29/04/2023 Damor Babubhai Devabhai 1109007WL001197 Damor Babubhai Devabhai 00502 BKDN0700000 1008 1008 Processed 10/05/2023 1402133583 BABUBHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-006/7460913
() 		1109007000NRG24290420230057423 29/04/2023 Damor Premjibhai Hirabhai 1109007WL001197 Damor Premjibhai Hirabhai 00502 BKDN0700000 1036 1036 Processed 10/05/2023 1402133529 PREMJIBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-006/7460913
() 		1109007000NRG24290420230057424 29/04/2023 Damor Shardaben Premjibhai 1109007WL001197 Damor Shardaben Premjibhai 00502 BKDN0700000 1039 1039 Processed 10/05/2023 1402133530 SHARDABEN PREMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 67220 67220
Total 85702 85702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_13928 Bank of Baroda BARB0DBMEGR MEGHRAJ 1046
2 MEGHRAJ GJ1109007_290423APB_FTO_13928 Bank of Baroda BARB0MEGHRA Meghraj Guj 3072
3 MEGHRAJ GJ1109007_290423APB_FTO_13928 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 13341
4 MEGHRAJ GJ1109007_290423APB_FTO_13928 State Bank of India SBIN0011000 MEGHRAJ 1023
5 MEGHRAJ GJ1109007_290423APB_FTO_13928 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 67220

Download In Excel