Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170623APB_FTO_65375
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-09-007-033-001/741101263
() 		1109007000NRG24160620230386824 17/06/2023 MAHESHKUMAR 1109007WL007056 MAHESHKUMAR 00045 BARB0DBISAR 1013 1013 Processed 27/06/2023 2798159259 TARAR MAHESHKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-033-001/741101336
() 		1109007000NRG24160620230386827 17/06/2023 NINAMA ARVINDBHAI NANJIBHAI 1109007WL007056 NINAMA ARVINDBHAI NANJIBHAI 00045 BARB0DBISAR 1013 1013 Processed 27/06/2023 2798159238 ARVINDBHAI NANJIBHAI NINAMA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-001/741101336
() 		1109007000NRG24160620230386828 17/06/2023 NINAMA SARDABEN ARVINDBHAI 1109007WL007056 NINAMA SARDABEN ARVINDBHAI 00045 BARB0DBISAR 1040 1040 Processed 27/06/2023 2798159295 NINAMA SHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-033-001/741101339
() 		1109007000NRG24160620230386831 17/06/2023 NINAMA SANGITABEN SHANKARBHAI 1109007WL007056 NINAMA SANGITABEN SHANKARBHAI 00045 BARB0DBISAR 1040 1040 Processed 27/06/2023 2798159249 SANGITABEN SHANKARBHAI NINAMA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-001/741101349
() 		1109007000NRG24160620230386833 17/06/2023 BHAVANABEN 1109007WL007056 BHAVANABEN 00045 BARB0DBISAR 1021 1021 Processed 27/06/2023 2798159294 TARAR BHAVANABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-033-001/741101349
() 		1109007000NRG24160620230386832 17/06/2023 TARAR SURESHBHAI BHALABHAI 1109007WL007056 TARAR SURESHBHAI BHALABHAI 00045 BARB0DBISAR 1021 1021 Processed 27/06/2023 2798159231 SURESHBHAI BHALABHAI TARAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-033-001/741101350
() 		1109007000NRG24160620230386835 17/06/2023 SONALBEN 1109007WL007056 SONALBEN 00045 BARB0DBISAR 1024 1024 Processed 27/06/2023 2798159245 TARAL SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-033-001/741101350
() 		1109007000NRG24160620230386834 17/06/2023 TARAR TAKHABHAI 1109007WL007056 TARAR TAKHABHAI 00045 BARB0DBISAR 1024 1024 Processed 27/06/2023 2798159244 TARAL TAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-033-001/741101353
() 		1109007000NRG24160620230386837 17/06/2023 BACHUBEN 1109007WL007056 BACHUBEN 00045 BARB0DBISAR 1024 1024 Processed 27/06/2023 2798159273 NINAMA BACHUBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-033-001/741101353
() 		1109007000NRG24160620230386836 17/06/2023 NINAMA SHAILESHBHAI 1109007WL007056 NINAMA SHAILESHBHAI 00045 BARB0DBISAR 1024 1024 Processed 27/06/2023 2798159266 NINAMA SHAILESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-033-001/741101355
() 		1109007000NRG24160620230386838 17/06/2023 BARANDA HARISHBHAI KADAVABHAI 1109007WL007056 BARANDA HARISHBHAI KADAVABHAI 00045 BARB0DBISAR 1024 1024 Processed 27/06/2023 2798159267 BARANDA HARISHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-033-001/741101357
() 		1109007000NRG24160620230386840 17/06/2023 BALIBEN D 1109007WL007056 BALIBEN D 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159282 BARANDA BALIBEN DHIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-033-001/741101359
() 		1109007000NRG24160620230386841 17/06/2023 TARAR ABHUBHAI PUJABHAI 1109007WL007056 TARAR ABHUBHAI PUJABHAI 00045 BARB0DBISAR 1035 1035 Processed 27/06/2023 2798159274 TARAR ABHUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-033-001/741101359
() 		1109007000NRG24160620230386843 17/06/2023 TARAR BHARATBHAI ABHUBHAI 1109007WL007056 TARAR BHARATBHAI ABHUBHAI 00045 BARB0DBISAR 1062 1062 Processed 27/06/2023 2798159235 BHARAT ABHUBHAI TARAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-033-001/741101359
() 		1109007000NRG24160620230386842 17/06/2023 TARAR SURAJBEN ABHUBHAI 1109007WL007056 TARAR SURAJBEN ABHUBHAI 00045 BARB0DBISAR 1035 1035 Processed 27/06/2023 2798159275 TARAR SURAJBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-033-001/741101360
() 		1109007000NRG24160620230386844 17/06/2023 PUJABHAI 1109007WL007056 PUJABHAI 00045 BARB0DBISAR 1060 1060 Processed 27/06/2023 2798159288 KANTIBHAI PUJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-033-001/741101360
() 		1109007000NRG24160620230386845 17/06/2023 TARAR SOMIBEN KANTIBHAI 1109007WL007056 TARAR SOMIBEN KANTIBHAI 00045 BARB0DBISAR 1020 1020 Processed 27/06/2023 2798159293 TARAR SOMIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-033-001/741101361
() 		1109007000NRG24160620230386846 17/06/2023 TARAL BABUBHAI PUJABHAI 1109007WL007056 TARAL BABUBHAI PUJABHAI 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159264 BABUBHAI PUJABHAI TARAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-033-001/741101361
() 		1109007000NRG24160620230386847 17/06/2023 TARAL KILIBEN BABUBHAI 1109007WL007056 TARAL KILIBEN BABUBHAI 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159260 TARAL KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-033-001/741101362
() 		1109007000NRG24160620230386848 17/06/2023 TARAR RAMESHBHAI DULABHAI 1109007WL007056 TARAR RAMESHBHAI DULABHAI 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159265 RAMESHBHAI DHULABHAI TARAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-033-001/741101365
() 		1109007000NRG24160620230386850 17/06/2023 TARAR MAHESHBHAI DAHYABHA 1109007WL007056 TARAR MAHESHBHAI DAHYABHA 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159279 TARAR MAHESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-033-001/741101365
() 		1109007000NRG24160620230386851 17/06/2023 TARAR RADHABEN DAHYABHAI 1109007WL007056 TARAR RADHABEN DAHYABHAI 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159263 RADHABEN MAHESHBHAI TARAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-033-001/741101372
() 		1109007000NRG24160620230386852 17/06/2023 JAGDISHBHAI 1109007WL007056 JAGDISHBHAI 00045 BARB0DBISAR 1031 1031 Processed 27/06/2023 2798159300 JAGDISHBHAI MANJIBHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-033-001/741101377
() 		1109007000NRG24160620230386854 17/06/2023 MADHIBEN 1109007WL007056 MADHIBEN 00045 BARB0DBISAR 1040 1040 Processed 27/06/2023 2798159255 TARAR MADHIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-033-001/741101377
() 		1109007000NRG24160620230386853 17/06/2023 TARAL BALUBHAI 1109007WL007056 TARAL BALUBHAI 00045 BARB0DBISAR 1030 1030 Processed 27/06/2023 2798159254 BALUBHAI PUJABHAI TARAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-033-001/7457969
() 		1109007000NRG24160620230386857 17/06/2023 BABLIBEN HIRABHAI NINAMA 1109007WL007056 BABLIBEN HIRABHAI NINAMA 00045 BARB0DBISAR 1030 1030 Processed 27/06/2023 2798159297 NINAMA BABALIBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-033-001/7458004
() 		1109007000NRG24160620230386859 17/06/2023 REKHABEN 1109007WL007056 REKHABEN 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159258 TARALREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-033-001/7458079
() 		1109007000NRG24160620230386860 17/06/2023 KAMLABEN 1109007WL007056 KAMLABEN 00045 BARB0DBISAR 1280 1280 Processed 27/06/2023 2798159236 NINAMA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-033-001/7458100
() 		1109007000NRG24160620230386861 17/06/2023 AMRTBHAI 1109007WL007056 AMRTBHAI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159261 AMARUTBHAI DHULABHAI TARAL BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-033-001/7458100
() 		1109007000NRG24160620230386862 17/06/2023 HANSABEN 1109007WL007056 HANSABEN 00045 BARB0DBISAR 1060 1060 Processed 27/06/2023 2798159262 HANSABEN AMARUTBHAI TARAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-033-001/7458108
() 		1109007000NRG24160620230386864 17/06/2023 BHAVNABEN DEVABHAI NINAMA 1109007WL007056 BHAVNABEN DEVABHAI NINAMA 00045 BARB0DBISAR 1060 1060 Processed 27/06/2023 2798159298 NINAMA BHAVANABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-033-001/7467581
() 		1109007000NRG24160620230386865 17/06/2023 NINAMA JASHODABEN PIYUSHBHAI 1109007WL007056 NINAMA JASHODABEN PIYUSHBHAI 00045 BARB0DBISAR 1060 1060 Processed 27/06/2023 2798159252 NINAMA JASHUBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-033-001/7467583
() 		1109007000NRG24160620230386866 17/06/2023 NINAMA PUJABHAI NATHABHAI 1109007WL007056 NINAMA PUJABHAI NATHABHAI 00045 BARB0DBISAR 1029 1029 Processed 27/06/2023 2798159287 NINAMA PUJABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-033-001/7467584
() 		1109007000NRG24160620230386868 17/06/2023 JASHODABEN 1109007WL007056 JASHODABEN 00045 BARB0DBISAR 1029 1029 Processed 27/06/2023 2798159270 NINAMA JASHODABEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-033-001/7467584
() 		1109007000NRG24160620230386867 17/06/2023 NINAMA CHIMANBHAI 1109007WL007056 NINAMA CHIMANBHAI 00045 BARB0DBISAR 1025 1025 Processed 27/06/2023 2798159237 CHIMANBHAI NANJIBHAI NINAMA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-033-001/854369
() 		1109007000NRG24160620230386869 17/06/2023 KANTIBHAI 1109007WL007056 KANTIBHAI 00045 BARB0DBISAR 1280 1280 Processed 27/06/2023 2798159278 BARANDA KANTIBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-033-001/854372
() 		1109007000NRG24160620230386871 17/06/2023 AMRABHAI 1109007WL007056 AMRABHAI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159248 BARANDA AMARABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-033-001/854372
() 		1109007000NRG24160620230386870 17/06/2023 JAMNABEN AMARABHAI BARANDA 1109007WL007056 JAMNABEN AMARABHAI BARANDA 00045 BARB0DBISAR 1029 1029 Processed 27/06/2023 2798159247 JAMNABEN AMARABHAI BARANDA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-033-001/854374
() 		1109007000NRG24160620230386872 17/06/2023 KAMTUBEN JIVABHAI BARADA 1109007WL007056 KAMTUBEN JIVABHAI BARADA 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159271 BARANDA KAMTUBEN JIVABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-033-001/854374
() 		1109007000NRG24160620230386873 17/06/2023 REKHABEN JIVABHAI BARADA 1109007WL007056 REKHABEN JIVABHAI BARADA 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159283 BARANDA REKHABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-033-001/856416
() 		1109007000NRG24160620230386874 17/06/2023 NAYNABEN NAVJIBHAI SUVERA 1109007WL007056 NAYNABEN NAVJIBHAI SUVERA 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159257 NAYNABEN NAVJIBHAI SUVERA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-033-001/856440
() 		1109007000NRG24160620230386875 17/06/2023 JAGABHAI AMRABHAI TARAL 1109007WL007056 JAGABHAI AMRABHAI TARAL 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159268 JAGABHAI AMARABHAI TARAL BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-033-001/856465
() 		1109007000NRG24160620230386876 17/06/2023 INDIRABEN CHANDUBHAI ASARI 1109007WL007056 INDIRABEN CHANDUBHAI ASARI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159299 ASARI INDIRABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-033-001/856473
() 		1109007000NRG24160620230386877 17/06/2023 DARKHASBEN JAYKRUSBHAI ASARI 1109007WL007056 DARKHASBEN JAYKRUSBHAI ASARI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159277 ASARI DARKASH BEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-033-001/856473
() 		1109007000NRG24160620230386878 17/06/2023 SNEHLATA 1109007WL007056 SNEHLATA 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159243 SNEHABEN JAYKRUSHANBHAI ASARI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-033-001/856477
() 		1109007000NRG24160620230386880 17/06/2023 INDIRABEN MANILAL TARAR 1109007WL007056 INDIRABEN MANILAL TARAR 00045 BARB0DBISAR 1045 1045 Processed 27/06/2023 2798159241 INDIRABEN MANILAL TARAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-033-001/856477
() 		1109007000NRG24160620230386879 17/06/2023 MANILAL TARAR 1109007WL007056 MANILAL TARAR 00045 BARB0DBISAR 1045 1045 Processed 27/06/2023 2798159240 MANILAL KANBHAI TARAL BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-033-001/856485
() 		1109007000NRG24160620230386881 17/06/2023 JAGABHAI TARAR 1109007WL007056 JAGABHAI TARAR 00045 BARB0DBISAR 1045 1045 Processed 27/06/2023 2798159296 TARAL JAGABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-033-001/856485
() 		1109007000NRG24160620230386882 17/06/2023 MADHIBEN JAGABHAI TARAR 1109007WL007056 MADHIBEN JAGABHAI TARAR 00045 BARB0DBISAR 1280 1280 Processed 27/06/2023 2798159276 TARAR MOGHIBEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-033-001/856489
() 		1109007000NRG24160620230386883 17/06/2023 ManaBhai Nemabhai 1109007WL007056 ManaBhai Nemabhai 00045 BARB0DBISAR 1045 1045 Processed 27/06/2023 2798159280 NINAMA MANABHAI ICICI BANK LTD(508534)
51 MEGHRAJ GJ-09-007-033-001/856489
() 		1109007000NRG24160620230386884 17/06/2023 Mitalben Manabhai 1109007WL007056 Mitalben Manabhai 00045 BARB0DBISAR 1023 1023 Processed 27/06/2023 2798159281 NINAMA MITTALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-033-001/856498
() 		1109007000NRG24160620230386886 17/06/2023 KANKUBEN KANABHAI TARAL 1109007WL007056 KANKUBEN KANABHAI TARAL 00045 BARB0DBISAR 1023 1023 Processed 27/06/2023 2798159272 TARAL KANKUBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-033-001/856498
() 		1109007000NRG24160620230386887 17/06/2023 MANABHAI KANABHAI TARAL 1109007WL007056 MANABHAI KANABHAI TARAL 00045 BARB0DBISAR 1023 1023 Processed 27/06/2023 2798159256 MAHESHBHAI KANABHAI TARAR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-033-001/856500
() 		1109007000NRG24160620230386888 17/06/2023 FULIBEN 1109007WL007056 FULIBEN 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159284 TARAL FULIBEN PRATAPBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-033-001/856500
() 		1109007000NRG24160620230386889 17/06/2023 MAYURBHAI 1109007WL007056 MAYURBHAI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159285 THAKOR MAYURBHAI PRTAPBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-033-001/856503
() 		1109007000NRG24160620230386890 17/06/2023 LILABEN 1109007WL007056 LILABEN 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159253 TARAR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHRAJ GJ-09-007-033-001/856511
() 		1109007000NRG24160620230386891 17/06/2023 HASMUKHBHAI 1109007WL007056 HASMUKHBHAI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159242 HASMUKHBHAI MALABHAI TARAL BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-033-001/882995
() 		1109007000NRG24160620230386894 17/06/2023 KAILASBENRANCHHODBHAI BHAGORA 1109007WL007056 KAILASBENRANCHHODBHAI BHAGORA 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159286 KAILASHBEN RANCHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-033-002/741101324
() 		1109007000NRG24160620230386895 17/06/2023 TARAL RAMANBHAI LALABHAI 1109007WL007056 TARAL RAMANBHAI LALABHAI 00045 BARB0DBISAR 1005 1005 Processed 27/06/2023 2798159234 TARAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-033-002/741101324
() 		1109007000NRG24160620230386896 17/06/2023 TARAL SELESHBHAI RAMANBHAI 1109007WL007056 TARAL SELESHBHAI RAMANBHAI 00045 BARB0DBISAR 1033 1033 Processed 27/06/2023 2798159239 SHAILESHKUMAR RAMANBHAI TARAR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-033-002/741101391
() 		1109007000NRG24160620230386897 17/06/2023 JAGDISHBHAI 1109007WL007056 JAGDISHBHAI 00045 BARB0DBISAR 1049 1049 Processed 27/06/2023 2798159269 KHARADI JAGDISHBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-033-002/741101393
() 		1109007000NRG24160620230386899 17/06/2023 TARAL REKHABEN NARESHBHAI 1109007WL007056 TARAL REKHABEN NARESHBHAI 00045 BARB0DBISAR 1033 1033 Processed 27/06/2023 2798159251 TARAR REKHA BEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-033-002/7457824
() 		1109007000NRG24160620230386900 17/06/2023 KALABHAI 1109007WL007056 KALABHAI 00045 BARB0DBISAR 980 980 Processed 27/06/2023 2798159289 KALABHAI SURAMABHAI KATARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-033-002/856839
() 		1109007000NRG24160620230386902 17/06/2023 KATARA KAMJIBHAI BADABHAI 1109007WL007056 KATARA KAMJIBHAI BADABHAI 00045 BARB0DBISAR 1053 1053 Processed 27/06/2023 2798159246 KATARA KAMAJIBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-033-002/856839
() 		1109007000NRG24160620230386903 17/06/2023 KATARA KAMLABEN KAMJIBHAI 1109007WL007056 KATARA KAMLABEN KAMJIBHAI 00045 BARB0DBISAR 1053 1053 Processed 27/06/2023 2798159250 KATARA KAMARIBEN BANK OF BARODA(606985)
SubTotal 67459 67459
66 MEGHRAJ GJ-09-007-033-002/741101393
() 		1109007000NRG24160620230386898 17/06/2023 TARAL NARESHBHAI LAXAMANBHAI 1109007WL007056 TARAL NARESHBHAI LAXAMANBHAI 00045 BARB0MEGHRA 1033 1033 Processed 27/06/2023 2798159290 NARESHBHAI LAXMANBHAI TARAL BANK OF BARODA(606985)
SubTotal 1033 1033
67 MEGHRAJ GJ-09-007-033-001/741101331
() 		1109007000NRG24160620230386825 17/06/2023 TARAR DOLABHAI KANABHAI 1109007WL007056 TARAR DOLABHAI KANABHAI 00415 SBIN0007632 1013 1013 Processed 27/06/2023 2798159291 DOLABHAI KANABHAI TARAL BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-033-001/741101331
() 		1109007000NRG24160620230386826 17/06/2023 TARAR JASIBEN 1109007WL007056 TARAR JASIBEN 00415 SBIN0007632 1013 1013 Processed 27/06/2023 2798159232 JASHIBEN DOLABHAI TARAL BANK OF BARODA(606985)
SubTotal 2026 2026
69 MEGHRAJ GJ-09-007-033-001/741101378
() 		1109007000NRG24160620230386855 17/06/2023 TARAL SHAILESHBHAI 1109007WL007056 TARAL SHAILESHBHAI 00415 SBIN0011000 1035 1035 Processed 27/06/2023 2798159230 SHAILESHBHAI DAHYABHAI TARAL BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-033-001/741101378
() 		1109007000NRG24160620230386856 17/06/2023 Tarar Chetanabahen Shaileshbhai 1109007WL007056 Tarar Chetanabahen Shaileshbhai 00415 SBIN0011000 1030 1030 Processed 27/06/2023 2798159233 CHETANABEN SHAILESHBHAI TARAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-033-001/882995
() 		1109007000NRG24160620230386893 17/06/2023 RANCHHODBHAI BHAGORA 1109007WL007056 RANCHHODBHAI BHAGORA 00415 SBIN0011000 1280 1280 Processed 27/06/2023 2798159292 RANCHHODBHAI PANABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3345 3345
72 MEGHRAJ GJ-09-007-033-001/741101337
() 		1109007000NRG24160620230386830 17/06/2023 BARANDA BHURIBEN MAGANBHAI 1109007WL007056 BARANDA BHURIBEN MAGANBHAI 00502 BKDN0700000 1040 1040 Processed 27/06/2023 2798159301 BHURIBEN MAGANBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1040 1040
Total 74903 74903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170623APB_FTO_65375 Bank of Baroda BARB0DBISAR ISARI 67459
2 MEGHRAJ GJ1109007_170623APB_FTO_65375 Bank of Baroda BARB0MEGHRA Meghraj Guj 1033
3 MEGHRAJ GJ1109007_170623APB_FTO_65375 State Bank of India SBIN0007632 MEWDA 2026
4 MEGHRAJ GJ1109007_170623APB_FTO_65375 State Bank of India SBIN0011000 MEGHRAJ 3345
5 MEGHRAJ GJ1109007_170623APB_FTO_65375 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1040

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