Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623APB_FTO_74228
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-09-007-038-005/745454295
() 		1109007000NRG24240620230440771 26/06/2023 RATHOD MINABA ARJUNSINH 1109007WL007998 RATHOD MINABA ARJUNSINH 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002486 MINABEN ARJUNSINH RATHOD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-038-005/745454297
() 		1109007000NRG24240620230440772 26/06/2023 BARANDA NATUBHAI MANGLABHAI 1109007WL007998 BARANDA NATUBHAI MANGLABHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002489 NATUBHAI MANGALABHAI BARANDA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-005/745454297
() 		1109007000NRG24240620230440773 26/06/2023 BARANDA NAYNABEN NATUBHAI 1109007WL007998 BARANDA NAYNABEN NATUBHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002488 NAYANABEN NATUBHAI BARADA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-038-005/745454326
() 		1109007000NRG24240620230440781 26/06/2023 TARAL LALABHAI SHURMABHAI 1109007WL007998 TARAL LALABHAI SHURMABHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002483 TARAL LALABHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-038-005/7454544520
() 		1109007000NRG24240620230440797 26/06/2023 BHAGORA JYOTNABEN 1109007WL007998 BHAGORA JYOTNABEN 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002481 MRS JOSHANABEN RANCHHODBHAI BHAGORA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-038-005/7454544520
() 		1109007000NRG24240620230440796 26/06/2023 BHAGORA RANACHHODABHAI KHATRABHAI 1109007WL007998 BHAGORA RANACHHODABHAI KHATRABHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002487 MR RANCHHODBHAI KHATRABHAI BHAGORA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-038-005/7454544521
() 		1109007000NRG24240620230440798 26/06/2023 BACHUBEN MUKESHBHAI 1109007WL007998 BACHUBEN MUKESHBHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002485 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-038-005/7454544522
() 		1109007000NRG24240620230440800 26/06/2023 JASODABEN MAHESHBHAI 1109007WL007998 JASODABEN MAHESHBHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002484 JASHODABEN MAHESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-005/7468309
() 		1109007000NRG24240620230440825 26/06/2023 baranda kanubhai punabhai 1109007WL007998 baranda kanubhai punabhai 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002482 BARANDA KANUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-005/7468350
() 		1109007000NRG24240620230440836 26/06/2023 BARANDA MANOJKUMAR CHUNILAL 1109007WL007998 BARANDA MANOJKUMAR CHUNILAL 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982002490 MR MANOJKUMAR CHUNILAL BARANDA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
11 MEGHRAJ GJ-09-007-038-005/7454544443
() 		1109007000NRG24240620230440790 26/06/2023 mumtajben 1109007WL007998 mumtajben 00045 BARB0MEGHRA 1023 1023 Processed 03/07/2023 2982002479 Makrani Mumtajben Yakubbhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-038-005/7454544443
() 		1109007000NRG24240620230440789 26/06/2023 yakubbhai 1109007WL007998 yakubbhai 00045 BARB0MEGHRA 1023 1023 Processed 03/07/2023 2982002478 Makrani Yakubbhai Abbashbhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-005/7468205
() 		1109007000NRG24240620230440810 26/06/2023 baranda sharadaben babubhai 1109007WL007998 baranda sharadaben babubhai 00045 BARB0MEGHRA 1023 1023 Processed 03/07/2023 2982002480 BARANDA SHARDABEN BABUBHAI BANK OF BARODA(606985)
SubTotal 3069 3069
14 MEGHRAJ GJ-09-007-038-005/745454276
() 		1109007000NRG24240620230440761 26/06/2023 Baranda kokilaben kaljibhai 1109007WL007998 Baranda kokilaben kaljibhai 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002508 MRS KOKILABEN KALJIBHAI BARANDA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-038-005/745454357
() 		1109007000NRG24240620230440783 26/06/2023 BARANDA LAXMANBHAI NAVABHAI 1109007WL007998 BARANDA LAXMANBHAI NAVABHAI 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002504 LAXMANBHAI NAVABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-005/7468339
() 		1109007000NRG24240620230440830 26/06/2023 baranda kokilaben jayntibhai 1109007WL007998 baranda kokilaben jayntibhai 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002498 Kokilaben Jayantibhai Baranda FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-038-005/7468350
() 		1109007000NRG24240620230440835 26/06/2023 baranda kailashben chunabhai 1109007WL007998 baranda kailashben chunabhai 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002512 KAILASBEN CHUNABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-005/7468352
() 		1109007000NRG24240620230440837 26/06/2023 BARANDA FULIBEN 1109007WL007998 BARANDA FULIBEN 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002495 BARANDA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-038-005/7468356
() 		1109007000NRG24240620230440839 26/06/2023 Saradaben jivabhai 1109007WL007998 Saradaben jivabhai 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002506 SHARADABEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-005/7474203
() 		1109007000NRG24240620230440840 26/06/2023 bhati anirudhsinh 1109007WL007998 bhati anirudhsinh 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982002499 ANIRUDHSINH UDESINH BHATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7161 7161
21 MEGHRAJ GJ-09-007-038-005/745454271
() 		1109007000NRG24240620230440758 26/06/2023 BARANDA ARVINDBHAI AMARABHAI 1109007WL007998 BARANDA ARVINDBHAI AMARABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002465 BARANDA ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-038-005/745454271
() 		1109007000NRG24240620230440759 26/06/2023 BARANDA KOKILABEN ARVINDBHAI 1109007WL007998 BARANDA KOKILABEN ARVINDBHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002515 MRS KOKILABEN ARVINDBHAI BARANDA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-038-005/745454281
() 		1109007000NRG24240620230440766 26/06/2023 BARANDA HANSHABEN NARANBHA 1109007WL007998 BARANDA HANSHABEN NARANBHA 00415 SBIN0007633 1280 1280 Processed 03/07/2023 2982002458 MRS HANSHBEN NARANBHAI BARANDA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-038-005/745454281
() 		1109007000NRG24240620230440765 26/06/2023 BARANDA NARANBHAI NAVABHAI 1109007WL007998 BARANDA NARANBHAI NAVABHAI 00415 SBIN0007633 1280 1280 Processed 03/07/2023 2982002457 BARANDA NARANBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-005/745454299
() 		1109007000NRG24240620230440774 26/06/2023 BARANDA RAMESHBHAI KAVABHAI 1109007WL007998 BARANDA RAMESHBHAI KAVABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002462 BARANDA RAMESHBHAI KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-038-005/745454323
() 		1109007000NRG24240620230440777 26/06/2023 BARANDA MANILAL DHANABHAI 1109007WL007998 BARANDA MANILAL DHANABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002461 MR MANILAL DHANABHAI BARANDA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-038-005/745454324
() 		1109007000NRG24240620230440779 26/06/2023 BARANDA SAILESHBHAI KHEMABHAI 1109007WL007998 BARANDA SAILESHBHAI KHEMABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002469 BARANDA SHAILESH BHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-005/745454324
() 		1109007000NRG24240620230440780 26/06/2023 BARANDA SITABEN SAILESHBHAI 1109007WL007998 BARANDA SITABEN SAILESHBHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002468 BARANDA SITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-005/745454375
() 		1109007000NRG24240620230440786 26/06/2023 DAMOR JAYDIPBHAI ARAVINDBHAI 1109007WL007998 DAMOR JAYDIPBHAI ARAVINDBHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002470 MR JAYDEEPBHAI ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-038-005/745454375
() 		1109007000NRG24240620230440785 26/06/2023 DAMOR MANJULABEN ARAVINDBHAI 1109007WL007998 DAMOR MANJULABEN ARAVINDBHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002471 MRS MANJULABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-038-005/7454544519
() 		1109007000NRG24240620230440794 26/06/2023 DAMOR MAHESHBHAI THAVARABHAI 1109007WL007998 DAMOR MAHESHBHAI THAVARABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002475 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-038-005/7454544519
() 		1109007000NRG24240620230440795 26/06/2023 DAMOR SURATABEN MAHESHBHAI 1109007WL007998 DAMOR SURATABEN MAHESHBHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002476 MRS SURATABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-038-005/7454544526
() 		1109007000NRG24240620230440804 26/06/2023 BHURIBEN SANBHUBHAI 1109007WL007998 BHURIBEN SANBHUBHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002464 MRS ROT BHURIBEN SHAMBHUBHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-038-005/7454544526
() 		1109007000NRG24240620230440803 26/06/2023 ROAT SANBHUBHAI HIRABHAI 1109007WL007998 ROAT SANBHUBHAI HIRABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002463 ROT SAMBHUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-038-005/7454544528
() 		1109007000NRG24240620230440805 26/06/2023 ROT JAYNTIBHAI HIRABHAI 1109007WL007998 ROT JAYNTIBHAI HIRABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002473 ROT JAYANTIBHAI HEERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-038-005/7454544529
() 		1109007000NRG24240620230440807 26/06/2023 VIMLABA 1109007WL007998 VIMLABA 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002472 MRS RATHOD VIMALABAA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-038-005/7468283
() 		1109007000NRG24240620230440817 26/06/2023 ASARI LALUBHAI NANABHAI 1109007WL007998 ASARI LALUBHAI NANABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002466 MR LALUBHAI NANABHAI ASARI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-038-005/7468283
() 		1109007000NRG24240620230440816 26/06/2023 ASARI LILABEN 1109007WL007998 ASARI LILABEN 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002467 MRS LEELABEN LALUBHAI ASARI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-038-005/7468336
() 		1109007000NRG24240620230440827 26/06/2023 BARANDA SARSVATIBEN JITENDRABHAI 1109007WL007998 BARANDA SARSVATIBEN JITENDRABHAI 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002459 MRS SARASWATIBEN JITENDRAKUMAR BARANDA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-038-005/7468343
() 		1109007000NRG24240620230440833 26/06/2023 baranda hareshbhai kavabhai 1109007WL007998 baranda hareshbhai kavabhai 00415 SBIN0007633 1023 1023 Processed 03/07/2023 2982002460 MR HARESHBHAI KAVABHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 20974 20974
41 MEGHRAJ GJ-09-007-038-005/745454291
() 		1109007000NRG24240620230440767 26/06/2023 HARIJAN LALABHAI MOHANBHAI 1109007WL007998 HARIJAN LALABHAI MOHANBHAI 00415 SBIN0011000 1023 1023 Processed 03/07/2023 2982002514 MR LALABHAI MOHANBHAI BHNGI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-038-005/745454439
() 		1109007000NRG24240620230440788 26/06/2023 Bhartiben 1109007WL007998 Bhartiben 00415 SBIN0011000 1023 1023 Processed 03/07/2023 2982002477 MRS BHARTIBEN MAHENDRABHAI BARANDA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-038-005/7454544510
() 		1109007000NRG24240620230440791 26/06/2023 RATHOD KALUSINH MOHANSINH 1109007WL007998 RATHOD KALUSINH MOHANSINH 00415 SBIN0011000 1023 1023 Processed 03/07/2023 2982002474 MR KALUSINHMOHANSINH RATHOD STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-038-005/7468303
() 		1109007000NRG24240620230440821 26/06/2023 HARIJAN SARJANBEN 1109007WL007998 HARIJAN SARJANBEN 00415 SBIN0011000 1000 1000 Processed 03/07/2023 2982002513 MRS SAJAJNBEN MOHANBHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4069 4069
45 MEGHRAJ GJ-09-007-038-005/745454270
() 		1109007000NRG24240620230440757 26/06/2023 BARANDA SAILESHBHAI AMARABHAI 1109007WL007998 BARANDA SAILESHBHAI AMARABHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002516 SHAILESBHAI AMRABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-005/745454277
() 		1109007000NRG24240620230440762 26/06/2023 BARANDA AMARABHAI BADABHAI 1109007WL007998 BARANDA AMARABHAI BADABHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002501 MR AMARABHAI BADABHAI BARANDA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-038-005/745454280
() 		1109007000NRG24240620230440764 26/06/2023 BARANDA NATHIBEN DINESHBHAI 1109007WL007998 BARANDA NATHIBEN DINESHBHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002503 NATHIBEN DINESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-005/745454312
() 		1109007000NRG24240620230440775 26/06/2023 ROT BABUBHAI KAMABHAI 1109007WL007998 ROT BABUBHAI KAMABHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002511 ROT BABUBHAI KMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-038-005/745454312
() 		1109007000NRG24240620230440776 26/06/2023 ROT GALIBEN BABUBHAI 1109007WL007998 ROT GALIBEN BABUBHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002496 ROT GALEEBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-005/745454323
() 		1109007000NRG24240620230440778 26/06/2023 BARANDA ARUNABEN MANILAL 1109007WL007998 BARANDA ARUNABEN MANILAL 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002509 ARUNABEN MANABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-005/745454357
() 		1109007000NRG24240620230440784 26/06/2023 GANGABEN 1109007WL007998 GANGABEN 00502 BKDN0700000 1087 1087 Processed 03/07/2023 2982002505 GANGABEN LAXMANBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-005/745454439
() 		1109007000NRG24240620230440787 26/06/2023 Mahendhrbhai 1109007WL007998 Mahendhrbhai 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002507 BARANDA MAHENDR KUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-038-005/7468282
() 		1109007000NRG24240620230440814 26/06/2023 BHAGORA KANUBHAI 1109007WL007998 BHAGORA KANUBHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002502 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-038-005/7468298
() 		1109007000NRG24240620230440819 26/06/2023 BARANDA LILABEN VASANTBHAI 1109007WL007998 BARANDA LILABEN VASANTBHAI 00502 BKDN0700000 1000 1000 Processed 03/07/2023 2982002500 LILABEN VASANTBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-005/7468305
() 		1109007000NRG24240620230440822 26/06/2023 BARANDA SARLABEN KANTIBHAI 1109007WL007998 BARANDA SARLABEN KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 03/07/2023 2982002510 SARLABEN KANTIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-005/7468308
() 		1109007000NRG24240620230440823 26/06/2023 BARANDA KALUBHAI 1109007WL007998 BARANDA KALUBHAI 00502 BKDN0700000 1000 1000 Processed 03/07/2023 2982002493 MR KALUBHAI RUPSIBHAI BARANDA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-038-005/7468308
() 		1109007000NRG24240620230440824 26/06/2023 BARANDA SURTABEN 1109007WL007998 BARANDA SURTABEN 00502 BKDN0700000 1000 1000 Processed 03/07/2023 2982002494 MRS SURATABEN KALUBHAI BARANDA STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-038-005/7468337
() 		1109007000NRG24240620230440828 26/06/2023 BARANDA KAVIBEN KANUBHAI 1109007WL007998 BARANDA KAVIBEN KANUBHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002497 MRS KAVIBEN KANUBHAI BARANDA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-038-005/7468341
() 		1109007000NRG24240620230440832 26/06/2023 baranda khemabhai punabhai 1109007WL007998 baranda khemabhai punabhai 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002491 KHEMABHAI PUNABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-005/7468350
() 		1109007000NRG24240620230440834 26/06/2023 baranda chunabhai rupsibhai 1109007WL007998 baranda chunabhai rupsibhai 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982002492 MR CHUNEELAL RUPSINHBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 16340 16340
61 MEGHRAJ GJ-09-007-038-005/745454292
() 		1109007000NRG24240620230440770 26/06/2023 BARANDA LILABEN HARISHBHAI 1109007WL007998 BARANDA LILABEN HARISHBHAI 00691 IPOS0000001 1280 1280 Processed 03/07/2023 2982002449 BARANDA LILABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-038-005/7454544518
() 		1109007000NRG24240620230440792 26/06/2023 DAMOR CHANDUBHAI THAVARABHAI 1109007WL007998 DAMOR CHANDUBHAI THAVARABHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002447 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-038-005/7454544518
() 		1109007000NRG24240620230440793 26/06/2023 DAMOR REKHABEN CHANDUBHAI 1109007WL007998 DAMOR REKHABEN CHANDUBHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002448 Damor Rekhaben BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-038-005/7454544522
() 		1109007000NRG24240620230440799 26/06/2023 JIVABHAI SURAMABHAI 1109007WL007998 JIVABHAI SURAMABHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002446 TARAL JIVABHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-038-005/7454544524
() 		1109007000NRG24240620230440802 26/06/2023 DEDUN JIVABHAI GAUTAMBHAI 1109007WL007998 DEDUN JIVABHAI GAUTAMBHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002453 DEDUN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-005/7454544528
() 		1109007000NRG24240620230440806 26/06/2023 ROT KAILASHBEN JAYNTIBHAI 1109007WL007998 ROT KAILASHBEN JAYNTIBHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002450 ROT KAILASHBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-038-005/7468268
() 		1109007000NRG24240620230440812 26/06/2023 Kalasva Manishaben 1109007WL007998 Kalasva Manishaben 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002452 KALASVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-038-005/7468268
() 		1109007000NRG24240620230440811 26/06/2023 KALASVA RAJESH 1109007WL007998 KALASVA RAJESH 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002451 MR RAJESHBHAIRAMJIBHAI KALASVA STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-038-005/7468282
() 		1109007000NRG24240620230440815 26/06/2023 BHAGORA SAVITA 1109007WL007998 BHAGORA SAVITA 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002454 MRS SAVEETABEN KANUBHAI BHAGORA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-038-005/7468298
() 		1109007000NRG24240620230440818 26/06/2023 BARANDA VASANTBHAI JIVABHAI 1109007WL007998 BARANDA VASANTBHAI JIVABHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002456 BARANDA VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-038-005/7468352
() 		1109007000NRG24240620230440838 26/06/2023 BARANDA ARVINDBHAI 1109007WL007998 BARANDA ARVINDBHAI 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2982002455 SAGARBHAI ARAVINDBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11510 11510
Total 73353 73353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623APB_FTO_74228 Bank of Baroda BARB0DBMEGR MEGHRAJ 10230
2 MEGHRAJ GJ1109007_260623APB_FTO_74228 Bank of Baroda BARB0MEGHRA Meghraj Guj 3069
3 MEGHRAJ GJ1109007_260623APB_FTO_74228 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 7161
4 MEGHRAJ GJ1109007_260623APB_FTO_74228 State Bank of India SBIN0007633 PATEL DHUNDHA 20974
5 MEGHRAJ GJ1109007_260623APB_FTO_74228 State Bank of India SBIN0011000 MEGHRAJ 4069
6 MEGHRAJ GJ1109007_260623APB_FTO_74228 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 16340
7 MEGHRAJ GJ1109007_260623APB_FTO_74228 India Post Payments Bank IPOS0000001 MODASA 11510

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