Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523APB_FTO_38460
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-09-007-043-001/741018
() 		1109007000NRG24200520230178486 24/05/2023 MANAT VINABEN MANIBHAI 1109007WL003561 MANAT VINABEN MANIBHAI 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932329 MANAT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-043-001/7466539
() 		1109007000NRG24200520230178489 24/05/2023 KALPESHBHAI 1109007WL003561 KALPESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 27/05/2023 1905932297 TARAL KALPESHKUMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-043-001/7466539
() 		1109007000NRG24200520230178488 24/05/2023 TARAL MANIBEN KANUBHAI 1109007WL003561 TARAL MANIBEN KANUBHAI 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932301 MANIBEN KANUBHAI TARAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-001/7466555
() 		1109007000NRG24200520230178492 24/05/2023 LALUBHAI 1109007WL003561 LALUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 27/05/2023 1905932303 BARANDA LALU BHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-043-001/7466557
() 		1109007000NRG24200520230178493 24/05/2023 KAMLIBEN 1109007WL003561 KAMLIBEN 00045 BARB0DBKUNO 1025 1025 Processed 27/05/2023 1905932287 ASARI KAMLABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-043-001/7466567
() 		1109007000NRG24200520230178494 24/05/2023 NAVJIBHAI 1109007WL003561 NAVJIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 27/05/2023 1905932283 KHOKHARIYA NAVJIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-001/7466578
() 		1109007000NRG24200520230178497 24/05/2023 KHA RADI KALUBHAI THAVRABHAI 1109007WL003561 KHA RADI KALUBHAI THAVRABHAI 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932284 KHARADI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-043-001/7466580
() 		1109007000NRG24200520230178499 24/05/2023 gameti hirabhai becharbhai 1109007WL003561 gameti hirabhai becharbhai 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932281 GAMETI HIRA BHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-043-001/7466580
() 		1109007000NRG24200520230178498 24/05/2023 KAMLIBEN 1109007WL003561 KAMLIBEN 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932335 GAMETI KAMLIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-043-001/7466583
() 		1109007000NRG24200520230178501 24/05/2023 ARVINDBHAI 1109007WL003561 ARVINDBHAI 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932318 ARVINDBHAI MASURBHAI BARANDA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-043-001/7466583
() 		1109007000NRG24200520230178500 24/05/2023 DHULIBEN 1109007WL003561 DHULIBEN 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932270 DHULIBEN MASURBHAI BARANDA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-001/7466583
() 		1109007000NRG24200520230178502 24/05/2023 SURTABEN ARVINBHAI BARANDA 1109007WL003561 SURTABEN ARVINBHAI BARANDA 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932268 BARANDA SURATA BEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-043-001/7466586
() 		1109007000NRG24200520230178503 24/05/2023 PRAKASHBHAI 1109007WL003561 PRAKASHBHAI 00045 BARB0DBKUNO 20 20 Processed 27/05/2023 1905932321 PRAKASHBHAI RAJABHAI ASARI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-043-001/7466594
() 		1109007000NRG24200520230178506 24/05/2023 SOMIBEN 1109007WL003561 SOMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 27/05/2023 1905932317 TARAL SOMIBEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-043-001/7466603
() 		1109007000NRG24200520230178507 24/05/2023 BABUBHAI 1109007WL003561 BABUBHAI 00045 BARB0DBKUNO 1005 1005 Processed 27/05/2023 1905932327 MANAT BABUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-043-001/7466605
() 		1109007000NRG24200520230178509 24/05/2023 KALIBEN 1109007WL003561 KALIBEN 00045 BARB0DBKUNO 1030 1030 Processed 27/05/2023 1905932300 ASARI KALIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-043-001/7466605
() 		1109007000NRG24200520230178508 24/05/2023 NARANBHAI 1109007WL003561 NARANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 27/05/2023 1905932278 NARANBHAI KALABHAI ASARI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-043-001/7466607
() 		1109007000NRG24200520230178510 24/05/2023 RAMABHAI 1109007WL003561 RAMABHAI 00045 BARB0DBKUNO 1011 1011 Processed 27/05/2023 1905932316 RAMABHAI VELABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-043-001/7466622
() 		1109007000NRG24200520230178514 24/05/2023 MANIBEN 1109007WL003561 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 27/05/2023 1905932267 TARAL MANIBEN RAMABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-001/7466624
() 		1109007000NRG24200520230178515 24/05/2023 KALIBEN 1109007WL003561 KALIBEN 00045 BARB0DBKUNO 1000 1000 Processed 27/05/2023 1905932288 KALIBEN KAVJIBHAI BARANDA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-043-001/7466624
() 		1109007000NRG24200520230178516 24/05/2023 RAKESHBHAI K 1109007WL003561 RAKESHBHAI K 00045 BARB0DBKUNO 1030 1030 Processed 27/05/2023 1905932289 RAKESHBHAI KAVABHAI BARANDA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-043-001/7466625
() 		1109007000NRG24200520230178517 24/05/2023 HARSHADBHAI 1109007WL003561 HARSHADBHAI 00045 BARB0DBKUNO 1030 1030 Processed 27/05/2023 1905932371 HARSHADBHAI SARDARBHAI ASARI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-043-001/7466625
() 		1109007000NRG24200520230178518 24/05/2023 JYOTIKABEN 1109007WL003561 JYOTIKABEN 00045 BARB0DBKUNO 1055 1055 Processed 27/05/2023 1905932271 JOYTIKABEN HARSADBHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24200520230178519 24/05/2023 BHARATBHAI 1109007WL003561 BHARATBHAI 00045 BARB0DBKUNO 1055 1055 Processed 27/05/2023 1905932330 BHARATBHAI SOMABHAI BARANDA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG24200520230178522 24/05/2023 JAGDISHBHAI 1109007WL003561 JAGDISHBHAI 00045 BARB0DBKUNO 1055 1055 Processed 27/05/2023 1905932285 JAGDISHBHAI BHEMABHAI TARAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-043-001/7466685
() 		1109007000NRG24200520230178523 24/05/2023 DHANJIBHAI 1109007WL003561 DHANJIBHAI 00045 BARB0DBKUNO 1028 1028 Processed 27/05/2023 1905932294 DHANJIBHAI VAKSIBHAI MANAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-043-001/7466685
() 		1109007000NRG24200520230178524 24/05/2023 MANJULABEN 1109007WL003561 MANJULABEN 00045 BARB0DBKUNO 1280 1280 Processed 27/05/2023 1905932295 MANAT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-043-001/74717119
() 		1109007000NRG24200520230178526 24/05/2023 ASARI SOMABHAI 1109007WL003561 ASARI SOMABHAI 00045 BARB0DBKUNO 1025 1025 Processed 27/05/2023 1905932302 SOMABHAI BHANUBHAI ASARI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-043-001/747171208
() 		1109007000NRG24200520230178527 24/05/2023 ASHRI SHARTANBHA 1109007WL003561 ASHRI SHARTANBHA 00045 BARB0DBKUNO 1025 1025 Processed 27/05/2023 1905932275 SARATANBHAI VALABHAI ASARI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-043-001/747171338
() 		1109007000NRG24200520230178528 24/05/2023 PARGI RAMISHBHAI 1109007WL003561 PARGI RAMISHBHAI 00045 BARB0DBKUNO 1025 1025 Processed 27/05/2023 1905932310 PARGI RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-043-001/747171461
() 		1109007000NRG24200520230178530 24/05/2023 DHIRENDRABHAI 1109007WL003561 DHIRENDRABHAI 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932277 DHIRENDRABHAI SHAKRABHAI ASARI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-043-001/747171461
() 		1109007000NRG24200520230178531 24/05/2023 MANJULABEN 1109007WL003561 MANJULABEN 00045 BARB0DBKUNO 1054 1054 Processed 27/05/2023 1905932298 ASARI MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-043-001/74717151
() 		1109007000NRG24200520230178533 24/05/2023 manjulaben 1109007WL003561 manjulaben 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932274 TARAL MANJULABEN MARTABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-043-001/74717151
() 		1109007000NRG24200520230178532 24/05/2023 taral martabhai 1109007WL003561 taral martabhai 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932273 TARAL MARTABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-043-001/7474744760
() 		1109007000NRG24200520230178535 24/05/2023 ANUBEN 1109007WL003561 ANUBEN 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932286 ANUBEN ARVINDBHAI ASARI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-043-001/7474744760
() 		1109007000NRG24200520230178534 24/05/2023 ASARI ARVINDBHAI 1109007WL003561 ASARI ARVINDBHAI 00045 BARB0DBKUNO 1045 1045 Processed 27/05/2023 1905932369 Arvindbhai m asari BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-043-001/7474744855
() 		1109007000NRG24200520230178540 24/05/2023 TARABEN 1109007WL003561 TARABEN 00045 BARB0DBKUNO 1040 1040 Processed 27/05/2023 1905932368 TARABEN SUKABHAI TARAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-043-001/7474744919
() 		1109007000NRG24200520230178541 24/05/2023 ASARI NARENDRABHAI SAJABHAI 1109007WL003561 ASARI NARENDRABHAI SAJABHAI 00045 BARB0DBKUNO 1040 1040 Processed 27/05/2023 1905932367 NARENDRABHAI SANJABHAI ASARI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-043-001/7474745270
() 		1109007000NRG24200520230178545 24/05/2023 LALIBEN 1109007WL003561 LALIBEN 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932280 LALIBEN SHAKRABHAI ASARI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-043-001/7474745270
() 		1109007000NRG24200520230178544 24/05/2023 SAKRABHAI 1109007WL003561 SAKRABHAI 00045 BARB0DBKUNO 1040 1040 Processed 27/05/2023 1905932313 SHAKRABHAI SURMABHAI ASARI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-043-001/7474745271
() 		1109007000NRG24200520230178547 24/05/2023 RADHABEN 1109007WL003561 RADHABEN 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932365 Khokhariya Radhaben FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-043-001/7474745273
() 		1109007000NRG24200520230178548 24/05/2023 JYOTSNABEN 1109007WL003561 JYOTSNABEN 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932299 JYOTSNABEN DINESHBHAI ASARI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-043-001/7474745274
() 		1109007000NRG24200520230178549 24/05/2023 AMRUTBHAI 1109007WL003561 AMRUTBHAI 00045 BARB0DBKUNO 1030 1030 Processed 27/05/2023 1905932372 AMRUTBHAI LALUBHAI ASARI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-043-001/7474745274
() 		1109007000NRG24200520230178550 24/05/2023 SUMITRABEN 1109007WL003561 SUMITRABEN 00045 BARB0DBKUNO 1015 1015 Processed 27/05/2023 1905932311 SUMITRABEN AMRUTBHAI ASARI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-043-001/7474745275
() 		1109007000NRG24200520230178552 24/05/2023 KAILASHBEN 1109007WL003561 KAILASHBEN 00045 BARB0DBKUNO 1015 1015 Processed 27/05/2023 1905932312 KAILASHBEN NANJIBHAI ASARI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-043-001/7474745319
() 		1109007000NRG24200520230178553 24/05/2023 ARVINBHAI 1109007WL003561 ARVINBHAI 00045 BARB0DBKUNO 1015 1015 Processed 27/05/2023 1905932308 ARVINDBHAI HUJABHAI KHOKHARIYA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-043-001/7474745320
() 		1109007000NRG24200520230178555 24/05/2023 MANISHA 1109007WL003561 MANISHA 00045 BARB0DBKUNO 1060 1060 Processed 27/05/2023 1905932328 MRS MANISHABEN KANUBHAI TABIYAD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-043-001/7474745321
() 		1109007000NRG24200520230178556 24/05/2023 RAMILABEN 1109007WL003561 RAMILABEN 00045 BARB0DBKUNO 1060 1060 Processed 27/05/2023 1905932370 RAMILABEN BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-043-001/7474745353
() 		1109007000NRG24200520230178558 24/05/2023 MAHENDRA 1109007WL003561 MAHENDRA 00045 BARB0DBKUNO 10 10 Processed 27/05/2023 1905932333 ASARI MAHENDRABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-043-001/7474745353
() 		1109007000NRG24200520230178557 24/05/2023 RAMESHBHAI 1109007WL003561 RAMESHBHAI 00045 BARB0DBKUNO 20 20 Processed 27/05/2023 1905932279 RAMESHBHAI RANACHHODBHAI ASARI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-043-002/7466718
() 		1109007000NRG24200520230178559 24/05/2023 SAVITABEN 1109007WL003561 SAVITABEN 00045 BARB0DBKUNO 1060 1060 Processed 27/05/2023 1905932305 SAVITABEN SALUBHAI NINAMA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-043-002/7466733
() 		1109007000NRG24200520230178560 24/05/2023 BABUBHAI 1109007WL003561 BABUBHAI 00045 BARB0DBKUNO 1060 1060 Processed 27/05/2023 1905932269 BABUBHAI MARTABHAI KHANT BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-043-002/7466733
() 		1109007000NRG24200520230178561 24/05/2023 GITABEN 1109007WL003561 GITABEN 00045 BARB0DBKUNO 1060 1060 Processed 27/05/2023 1905932304 GITABEN BABUBHAI KHANT BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-043-002/7466738
() 		1109007000NRG24200520230178563 24/05/2023 SHANTABEN 1109007WL003561 SHANTABEN 00045 BARB0DBKUNO 1040 1040 Processed 27/05/2023 1905932331 ASARI SHANTA BEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-043-002/7466745
() 		1109007000NRG24200520230178564 24/05/2023 TULSHIBHAI 1109007WL003561 TULSHIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 27/05/2023 1905932276 TULSIDAS ASARI ICICI BANK LTD(508534)
56 MEGHRAJ GJ-09-007-043-002/747171344
() 		1109007000NRG24200520230178568 24/05/2023 KANTABEN 1109007WL003561 KANTABEN 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932293 MRS KANTABEN SHANKARBHAI TARAR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-043-002/747171344
() 		1109007000NRG24200520230178567 24/05/2023 Sakrabhai 1109007WL003561 Sakrabhai 00045 BARB0DBKUNO 1040 1040 Processed 27/05/2023 1905932296 SHANKARBHAI JIVABHAI TARAL BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-043-002/747171373
() 		1109007000NRG24200520230178570 24/05/2023 GANESHBHAI 1109007WL003561 GANESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932334 KHOKARIYA GANESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-043-002/747171373
() 		1109007000NRG24200520230178569 24/05/2023 RAMILABEN 1109007WL003561 RAMILABEN 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932272 RAMILABEN SHANKARBHAI KHOKHARIYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-043-002/74717139
() 		1109007000NRG24200520230178572 24/05/2023 MANJULABEN 1109007WL003561 MANJULABEN 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932307 MANJULABEN RUPSINHBHAI PARGI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-043-002/74717139
() 		1109007000NRG24200520230178571 24/05/2023 PARGI RUPSHIBHAI HANJABHAI 1109007WL003561 PARGI RUPSHIBHAI HANJABHAI 00045 BARB0DBKUNO 1050 1050 Processed 27/05/2023 1905932291 RUPSIBHAI HAJABHAI PARGI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-043-002/747171402
() 		1109007000NRG24200520230178574 24/05/2023 SANTABEN 1109007WL003561 SANTABEN 00045 BARB0DBKUNO 1020 1020 Processed 27/05/2023 1905932323 DHAMALAT SHANTA BEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-043-002/74717142
() 		1109007000NRG24200520230178575 24/05/2023 PARGI JAYNTIBHAI GAUTAAMBHAI 1109007WL003561 PARGI JAYNTIBHAI GAUTAAMBHAI 00045 BARB0DBKUNO 1020 1020 Processed 27/05/2023 1905932322 PARGI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-043-002/74717142
() 		1109007000NRG24200520230178576 24/05/2023 PARGI RAMILABEN JAYNTIBHAI 1109007WL003561 PARGI RAMILABEN JAYNTIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 27/05/2023 1905932319 PARAGI RAMILA BEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-043-002/747171450
() 		1109007000NRG24200520230178583 24/05/2023 bachuben ramanbhai katra 1109007WL003561 bachuben ramanbhai katra 00045 BARB0DBKUNO 1010 1010 Processed 27/05/2023 1905932292 BACHUBEN RAMANBHAI KATARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-043-002/747171450
() 		1109007000NRG24200520230178582 24/05/2023 KATARA RAMANBHAI 1109007WL003561 KATARA RAMANBHAI 00045 BARB0DBKUNO 1040 1040 Processed 27/05/2023 1905932332 KATARA RAMANBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-043-002/747171454
() 		1109007000NRG24200520230178586 24/05/2023 PARGI SHARDABEN ASHVINBHAI 1109007WL003561 PARGI SHARDABEN ASHVINBHAI 00045 BARB0DBKUNO 1010 1010 Processed 27/05/2023 1905932325 PARAGI SHARADA BEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-043-002/747171454
() 		1109007000NRG24200520230178585 24/05/2023 PARGI ASHVINBHAI HANJABHAI 1109007WL003561 PARGI ASHVINBHAI HANJABHAI 00045 BARB0DBKUNO 1013 1013 Processed 27/05/2023 1905932336 PARGI ASHWINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-043-002/747171457
() 		1109007000NRG24200520230178588 24/05/2023 KHOKHRIYA ARUNABEN MAHENDRABHAI 1109007WL003561 KHOKHRIYA ARUNABEN MAHENDRABHAI 00045 BARB0DBKUNO 1005 1005 Processed 27/05/2023 1905932309 KHOKHARIYA ARUNABEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-043-002/747171457
() 		1109007000NRG24200520230178587 24/05/2023 KHOKHRIYA MAHENDRABHAI RAMABHAI 1109007WL003561 KHOKHRIYA MAHENDRABHAI RAMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 27/05/2023 1905932290 MAHENDRABHAI RAMABHAI KHOKHARIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-043-002/747171464
() 		1109007000NRG24200520230178589 24/05/2023 PARGI NANADABEN 1109007WL003561 PARGI NANADABEN 00045 BARB0DBKUNO 1005 1005 Processed 27/05/2023 1905932366 NANDABEN BABUBHAI PARGI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24200520230178591 24/05/2023 LALITABEN 1109007WL003561 LALITABEN 00045 BARB0DBKUNO 1005 1005 Processed 27/05/2023 1905932364 KHANTLALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
73 MEGHRAJ GJ-09-007-043-002/747171469
() 		1109007000NRG24200520230178592 24/05/2023 ASARI MAGANBHAI 1109007WL003561 ASARI MAGANBHAI 00045 BARB0DBKUNO 1005 1005 Processed 27/05/2023 1905932324 ASARI MAGANBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-043-002/7474744768
() 		1109007000NRG24200520230178596 24/05/2023 PARGI KANTIBHAI D 1109007WL003561 PARGI KANTIBHAI D 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932373 KANTIBHAI DITABHAI PARGI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-043-002/7474744778
() 		1109007000NRG24200520230178597 24/05/2023 FANAT DAYABHAI RUPSIBHAI 1109007WL003561 FANAT DAYABHAI RUPSIBHAI 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932282 DAHAYABHAI RUPASIBHAI FANAT BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-043-002/7474744778
() 		1109007000NRG24200520230178598 24/05/2023 FANAT LILABEN DAYABHAI 1109007WL003561 FANAT LILABEN DAYABHAI 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932315 LILABEN DAHAYABHAI FANAT BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-043-002/7474744868
() 		1109007000NRG24200520230178601 24/05/2023 KHOKHRIYA ARVINDBHAI RAMABHAI 1109007WL003561 KHOKHRIYA ARVINDBHAI RAMABHAI 00045 BARB0DBKUNO 1013 1013 Processed 27/05/2023 1905932306 ARVINDBHAI RAMABHAI KHOKHARIYA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-043-002/7474744875
() 		1109007000NRG24200520230178602 24/05/2023 PARGI RAMABHAI NANJIBHAI 1109007WL003561 PARGI RAMABHAI NANJIBHAI 00045 BARB0DBKUNO 1035 1035 Processed 27/05/2023 1905932326 PARGI RAMABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-043-002/78109
() 		1109007000NRG24200520230178613 24/05/2023 JAGADESH BHAI 1109007WL003561 JAGADESH BHAI 00045 BARB0DBKUNO 1038 1038 Processed 27/05/2023 1905932314 JAGDISHBHAI RANCHHODBHAI PARGI BANK OF BARODA(606985)
SubTotal 79002 79002
80 MEGHRAJ GJ-09-007-043-001/7466553
() 		1109007000NRG24200520230178490 24/05/2023 MANILAL 1109007WL003561 MANILAL 00045 BARB0DBMEGR 1035 1035 Processed 27/05/2023 1905932361 Kalasava Manilal BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-043-001/7466553
() 		1109007000NRG24200520230178491 24/05/2023 MANJULABEN 1109007WL003561 MANJULABEN 00045 BARB0DBMEGR 1025 1025 Processed 27/05/2023 1905932362 KALASAVA MANJULA BEN BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-043-001/7466609
() 		1109007000NRG24200520230178511 24/05/2023 BHURIBEN 1109007WL003561 BHURIBEN 00045 BARB0DBMEGR 1030 1030 Processed 27/05/2023 1905932344 VISAT BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-043-001/747171400
() 		1109007000NRG24200520230178529 24/05/2023 ALPESHBHAI 1109007WL003561 ALPESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 27/05/2023 1905932337 ALPESHBHAI KAMJIBHAI ASARI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-043-002/747171392
() 		1109007000NRG24200520230178573 24/05/2023 DHAMLAT SURESHBHAI THANABHAI 1109007WL003561 DHAMLAT SURESHBHAI THANABHAI 00045 BARB0DBMEGR 1021 1021 Processed 27/05/2023 1905932341 MR DHAMALAT SURESHBHAI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-043-002/74717145
() 		1109007000NRG24200520230178581 24/05/2023 KHANT RAMILABEN DHIRABHAI 1109007WL003561 KHANT RAMILABEN DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1905932340 RAMILABEN DHIRABHAI KHANT BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-043-002/747171472
() 		1109007000NRG24200520230178594 24/05/2023 PARGI VARIBEN 1109007WL003561 PARGI VARIBEN 00045 BARB0DBMEGR 1012 1012 Processed 27/05/2023 1905932347 PARAGI VARANI BEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-043-002/7474744830
() 		1109007000NRG24200520230178600 24/05/2023 PARGI JAYOTSANA DINESHBHAI 1109007WL003561 PARGI JAYOTSANA DINESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 27/05/2023 1905932339 PARGI JOSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8248 8248
88 MEGHRAJ GJ-09-007-043-001/7474744850
() 		1109007000NRG24200520230178538 24/05/2023 ASARI BIPIN MANILAL 1109007WL003561 ASARI BIPIN MANILAL 00045 BARB0MEGHRA 1040 1040 Processed 27/05/2023 1905932360 BIPINBHAI MANILAL ASARI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-043-002/747171203
() 		1109007000NRG24200520230178566 24/05/2023 TARAL HANJABHAI JIVABHAI 1109007WL003561 TARAL HANJABHAI JIVABHAI 00045 BARB0MEGHRA 1040 1040 Processed 27/05/2023 1905932346 TARAL HAJABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-043-002/747171436
() 		1109007000NRG24200520230178578 24/05/2023 FANAT BABUBHAI 1109007WL003561 FANAT BABUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 27/05/2023 1905932358 FANAT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-043-002/747171436
() 		1109007000NRG24200520230178579 24/05/2023 SHANTABEN 1109007WL003561 SHANTABEN 00045 BARB0MEGHRA 1040 1040 Processed 27/05/2023 1905932359 FANAT SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-043-002/7474744830
() 		1109007000NRG24200520230178599 24/05/2023 PARGI DINESHBHAI HAJABHAI 1109007WL003561 PARGI DINESHBHAI HAJABHAI 00045 BARB0MEGHRA 1035 1035 Processed 27/05/2023 1905932338 PARGI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-043-002/7474745258
() 		1109007000NRG24200520230178604 24/05/2023 POPATBHAI 1109007WL003561 POPATBHAI 00045 BARB0MEGHRA 1035 1035 Processed 27/05/2023 1905932363 Paragi Popatbhai BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-043-002/7474745356
() 		1109007000NRG24200520230178607 24/05/2023 RAJESHBHAI 1109007WL003561 RAJESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1905932342 RAJESHKUMAR SALUBHAI NINAMA ICICI BANK LTD(508534)
95 MEGHRAJ GJ-09-007-043-002/7474745356
() 		1109007000NRG24200520230178608 24/05/2023 SILABEN 1109007WL003561 SILABEN 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1905932343 MRS NINAMA SHILPABEN RAJESHBHAI STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-043-002/7474745362
() 		1109007000NRG24200520230178610 24/05/2023 NINAMA KIRITBHAI SALUBHAI 1109007WL003561 NINAMA KIRITBHAI SALUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 27/05/2023 1905932350 NINAMA KIRIT BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-043-002/7474745362
() 		1109007000NRG24200520230178611 24/05/2023 NINAMA SAVITABEN KIRITBHAI 1109007WL003561 NINAMA SAVITABEN KIRITBHAI 00045 BARB0MEGHRA 1030 1030 Processed 27/05/2023 1905932351 MANAT SAVITABEN KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-043-002/781011
() 		1109007000NRG24200520230178612 24/05/2023 BABU BHAI 1109007WL003561 BABU BHAI 00045 BARB0MEGHRA 1030 1030 Processed 27/05/2023 1905932357 BABULAL MANILAL PARGI BANK OF BARODA(606985)
SubTotal 11880 11880
99 MEGHRAJ GJ-09-007-043-001/741020
() 		1109007000NRG24200520230178487 24/05/2023 HANSABEN 1109007WL003561 HANSABEN 00415 SBIN0011000 1024 1024 Processed 27/05/2023 1905932356 PARAGIHANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
100 MEGHRAJ GJ-09-007-043-001/7466609
() 		1109007000NRG24200520230178512 24/05/2023 RAMESHBHAI 1109007WL003561 RAMESHBHAI 00415 SBIN0011000 1000 1000 Processed 27/05/2023 1905932320 VIHAT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-043-001/7474745269
() 		1109007000NRG24200520230178543 24/05/2023 REKHABEN 1109007WL003561 REKHABEN 00415 SBIN0011000 50 50 Processed 27/05/2023 1905932353 MRS REKHABEN GOVINDBHAI ASARI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-043-001/7474745271
() 		1109007000NRG24200520230178546 24/05/2023 BHURABHAI 1109007WL003561 BHURABHAI 00415 SBIN0011000 1035 1035 Processed 27/05/2023 1905932349 MR BHURABHAI HUJABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-043-002/7474744875
() 		1109007000NRG24200520230178603 24/05/2023 PARGI MANIBEN RAMABHAI 1109007WL003561 PARGI MANIBEN RAMABHAI 00415 SBIN0011000 1035 1035 Processed 27/05/2023 1905932354 MRS MANIBENRAMABHAI PARAGI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-043-002/7474745355
() 		1109007000NRG24200520230178606 24/05/2023 PARGI MANJULABEN SANKARBHAI 1109007WL003561 PARGI MANJULABEN SANKARBHAI 00415 SBIN0011000 1030 1030 Processed 27/05/2023 1905932352 MR MANJULABEN SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-043-002/7474745361
() 		1109007000NRG24200520230178609 24/05/2023 BHARATBHAI 1109007WL003561 BHARATBHAI 00415 SBIN0011000 1030 1030 Processed 27/05/2023 1905932355 BHARATKUMAR POPATBHAI PARAGI BANK OF BARODA(606985)
SubTotal 6204 6204
106 MEGHRAJ GJ-09-007-043-002/747171469
() 		1109007000NRG24200520230178593 24/05/2023 JASHIBEN 1109007WL003561 JASHIBEN 00502 BKDN0700000 1005 1005 Processed 27/05/2023 1905932345 JASHIBEN MAGANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-043-002/7474745258
() 		1109007000NRG24200520230178605 24/05/2023 KOKILABEN 1109007WL003561 KOKILABEN 00502 BKDN0700000 1280 1280 Processed 27/05/2023 1905932348 KOKILABEN POPATBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2285 2285
Total 107619 107619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523APB_FTO_38460 Bank of Baroda BARB0DBKUNO KUNOL 79002
2 MEGHRAJ GJ1109007_240523APB_FTO_38460 Bank of Baroda BARB0DBMEGR MEGHRAJ 8248
3 MEGHRAJ GJ1109007_240523APB_FTO_38460 Bank of Baroda BARB0MEGHRA Meghraj Guj 11880
4 MEGHRAJ GJ1109007_240523APB_FTO_38460 State Bank of India SBIN0011000 MEGHRAJ 6204
5 MEGHRAJ GJ1109007_240523APB_FTO_38460 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2285

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