Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523APB_FTO_19874
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-09-007-041-002/7463748
() 		1109007000NRG24010520230066131 05/05/2023 VARSAT DALABHAI 1109007WL001327 VARSAT DALABHAI 00045 BARB0DBKUNO 1085 1085 Processed 12/05/2023 1481803948 VARASATH DALABHAI VAJABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-041-002/7463766
() 		1109007000NRG24010520230066138 05/05/2023 RAMESBHAI 1109007WL001327 RAMESBHAI 00045 BARB0DBKUNO 1025 1025 Processed 12/05/2023 1481803950 ROT RAMESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-041-002/7463791
() 		1109007000NRG24010520230066141 05/05/2023 THAVRIBEN 1109007WL001327 THAVRIBEN 00045 BARB0DBKUNO 1025 1025 Processed 12/05/2023 1481803951 DEDUN THAVRIBEN KANTIBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-041-002/7463811
() 		1109007000NRG24010520230066145 05/05/2023 PUJABEN 1109007WL001327 PUJABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/05/2023 1481803946 ROT PUJIBEN BABUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-041-002/74764034
() 		1109007000NRG24010520230066166 05/05/2023 TARABEN 1109007WL001327 TARABEN 00045 BARB0DBKUNO 1040 1040 Processed 12/05/2023 1481803945 TARABEN RANCHHODBHAI VARSAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-041-002/74764034
() 		1109007000NRG24010520230066165 05/05/2023 VARSAT RANCHODBHAI 1109007WL001327 VARSAT RANCHODBHAI 00045 BARB0DBKUNO 208 208 Processed 12/05/2023 1481803944 VARASAT RANCHHODBHAI KODARBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-041-002/74764073
() 		1109007000NRG24010520230066173 05/05/2023 HANSHBEN 1109007WL001327 HANSHBEN 00045 BARB0DBKUNO 1125 1125 Processed 12/05/2023 1481803953 TABIYAD HANSHABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-041-002/74764074
() 		1109007000NRG24010520230066174 05/05/2023 LAXMEBEN 1109007WL001327 LAXMEBEN 00045 BARB0DBKUNO 1150 1150 Processed 12/05/2023 1481803952 TABIYAD LAXMIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-041-002/74764094
() 		1109007000NRG24010520230066180 05/05/2023 GANGABEN 1109007WL001327 GANGABEN 00045 BARB0DBKUNO 1050 1050 Processed 12/05/2023 1481803941 TABIYAD GANGA BEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-041-002/74764094
() 		1109007000NRG24010520230066179 05/05/2023 SURESHBHAI 1109007WL001327 SURESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 12/05/2023 1481803940 TABIYAD SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-041-002/74764095
() 		1109007000NRG24010520230066181 05/05/2023 KODERABHAI 1109007WL001327 KODERABHAI 00045 BARB0DBKUNO 1050 1050 Processed 12/05/2023 1481803949 VARSAT KODARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-041-002/74764201
() 		1109007000NRG24010520230066199 05/05/2023 DEDUN BHURIBEN KALUBHAI 1109007WL001327 DEDUN BHURIBEN KALUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 12/05/2023 1481803942 Dedun Bhuriben Thavrabhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-041-002/74764208
() 		1109007000NRG24010520230066200 05/05/2023 ROT DINESHBHAI RAMANBHAI 1109007WL001327 ROT DINESHBHAI RAMANBHAI 00045 BARB0DBKUNO 1050 1050 Processed 12/05/2023 1481803947 ROT DINESHBHAI RAMANBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-041-002/74764229
() 		1109007000NRG24010520230066209 05/05/2023 VARSAT LAXMIBEN MAHENDRBHAI 1109007WL001327 VARSAT LAXMIBEN MAHENDRBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/05/2023 1481803939 LAXMIBEN MAHENDRABHAI VARSAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-041-002/74764236
() 		1109007000NRG24010520230066211 05/05/2023 TABIYADRAJUBHAI 1109007WL001327 TABIYADRAJUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 12/05/2023 1481803943 RAJUBHAI DALABHAI TABIYAD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-041-002/74764249
() 		1109007000NRG24010520230066216 05/05/2023 MAMTABEN 1109007WL001327 MAMTABEN 00045 BARB0DBKUNO 1075 1075 Processed 12/05/2023 1481803938 Varsat Mamtaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-041-002/74764249
() 		1109007000NRG24010520230066215 05/05/2023 MUKESHBHAI 1109007WL001327 MUKESHBHAI 00045 BARB0DBKUNO 1075 1075 Processed 12/05/2023 1481803937 VARSAT MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 17118 17118
18 MEGHRAJ GJ-09-007-041-001/74764256
() 		1109007000NRG24010520230066128 05/05/2023 DHARMABHAI 1109007WL001327 DHARMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 12/05/2023 1481803956 Mr. DHARMABHAI MOTIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-041-002/7463749
() 		1109007000NRG24010520230066132 05/05/2023 VARSAT NAVJIBHAI RUPA 1109007WL001327 VARSAT NAVJIBHAI RUPA 00045 BARB0DBMEGR 1090 1090 Processed 12/05/2023 1481803954 NAVJIBHAI RUPABHAI VARSAT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-041-002/7463752
() 		1109007000NRG24010520230066133 05/05/2023 VARSAT KAVJIBHAI RUPABHAI 1109007WL001327 VARSAT KAVJIBHAI RUPABHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481803955 KAVAJIBHAI RUPABHAI VARASAT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-041-002/7463819
() 		1109007000NRG24010520230066148 05/05/2023 MAGANBHAI 1109007WL001327 MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481803902 MAGANBHAI PUJABHAI DEDUN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-041-002/7463832
() 		1109007000NRG24010520230066153 05/05/2023 NANJIBHAI 1109007WL001327 NANJIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 12/05/2023 1481803958 NANJIBHAI SURJIBHAI TABIYAD BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-041-002/74764100
() 		1109007000NRG24010520230066183 05/05/2023 HASMUKHBHAI 1109007WL001327 HASMUKHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481803960 VARSAT HASMUKHBHAI DELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-041-002/74764210
() 		1109007000NRG24010520230066204 05/05/2023 ROT MAHESHBHAI BABUBHAI 1109007WL001327 ROT MAHESHBHAI BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481803957 MAHESHBHAI BABUBHAI ROT BANK OF BARODA(606985)
SubTotal 7410 7410
25 MEGHRAJ GJ-09-007-041-002/7463753
() 		1109007000NRG24010520230066134 05/05/2023 BHURIBAHEN 1109007WL001327 BHURIBAHEN 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803931 BHAGORA BHURIBEN SUBHASHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-041-002/7463757
() 		1109007000NRG24010520230066135 05/05/2023 SURTABEN 1109007WL001327 SURTABEN 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803926 VARASAT SURTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-041-002/7463770
() 		1109007000NRG24010520230066139 05/05/2023 NANJIBHAI 1109007WL001327 NANJIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803934 NANJIBHAI SHANKARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-041-002/7463806
() 		1109007000NRG24010520230066142 05/05/2023 ROT SANGITABEN SANTILAL 1109007WL001327 ROT SANGITABEN SANTILAL 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803918 Rot Sangitaben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-041-002/7463847
() 		1109007000NRG24010520230066156 05/05/2023 CHANDRIKABEN 1109007WL001327 CHANDRIKABEN 00045 BARB0MEGHRA 1280 1280 Processed 12/05/2023 1481803913 CHANDRIKABEN DILIPBHAI KATARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-041-002/7463847
() 		1109007000NRG24010520230066155 05/05/2023 DILIPBHAI 1109007WL001327 DILIPBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803912 DILIPBHAI SOMABHAI KATARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-041-002/7463850
() 		1109007000NRG24010520230066157 05/05/2023 VARSAT SAVITABEN KANTIBHAI 1109007WL001327 VARSAT SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803928 VARASAT SAVITABEN KANTIBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-041-002/7463876
() 		1109007000NRG24010520230066160 05/05/2023 KANTIBHAI 1109007WL001327 KANTIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803936 KANTIBHAI RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-041-002/74764012
() 		1109007000NRG24010520230066164 05/05/2023 SUKHIBEN 1109007WL001327 SUKHIBEN 00045 BARB0MEGHRA 1040 1040 Processed 12/05/2023 1481803930 ROT SUKIBEN AMRUTBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-041-002/74764035
() 		1109007000NRG24010520230066167 05/05/2023 MANIBEN 1109007WL001327 MANIBEN 00045 BARB0MEGHRA 1040 1040 Processed 12/05/2023 1481803932 Rot Maniben BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-041-002/74764039
() 		1109007000NRG24010520230066168 05/05/2023 GITABEN 1109007WL001327 GITABEN 00045 BARB0MEGHRA 1040 1040 Processed 12/05/2023 1481803923 GITABEN VARSAT RATNAKAR BANK(607393)
36 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG24010520230066171 05/05/2023 SURTABEN 1109007WL001327 SURTABEN 00045 BARB0MEGHRA 1090 1090 Processed 12/05/2023 1481803919 DAMOR SURTABRN BABUBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-041-002/74764077
() 		1109007000NRG24010520230066175 05/05/2023 SHILABEN 1109007WL001327 SHILABEN 00045 BARB0MEGHRA 1100 1100 Processed 12/05/2023 1481803916 Gadsa Shailaben Kantibhai BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-041-002/74764078
() 		1109007000NRG24010520230066176 05/05/2023 PARAVTEBEN 1109007WL001327 PARAVTEBEN 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803929 PARVATIBEN VARSAT RATNAKAR BANK(607393)
39 MEGHRAJ GJ-09-007-041-002/74764080
() 		1109007000NRG24010520230066177 05/05/2023 TABIYAD SANKARBHAI 1109007WL001327 TABIYAD SANKARBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803935 MR SHANKARBHAIKALABHAI TABIYAD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-041-002/74764088
() 		1109007000NRG24010520230066178 05/05/2023 ROT BHAVNABEN CHANDUBHAI 1109007WL001327 ROT BHAVNABEN CHANDUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803959 BHAVNABEN CHANDUBHAI ROT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-041-002/74764098
() 		1109007000NRG24010520230066182 05/05/2023 HANSHBHAI 1109007WL001327 HANSHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803927 VARASAT HANSABEN KANTIBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-041-002/74764100
() 		1109007000NRG24010520230066184 05/05/2023 SANTABEN 1109007WL001327 SANTABEN 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803921 VARASAT SHANTABEN HASAMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-041-002/74764182
() 		1109007000NRG24010520230066189 05/05/2023 VARSAT RAMESHBHAI KALUBHAI 1109007WL001327 VARSAT RAMESHBHAI KALUBHAI 00045 BARB0MEGHRA 1055 1055 Processed 12/05/2023 1481803911 RAMESHBHAI KALUBHAI VARSAT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-041-002/74764182
() 		1109007000NRG24010520230066190 05/05/2023 VARSAT SANGITABEN RAMESHBHAI 1109007WL001327 VARSAT SANGITABEN RAMESHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 12/05/2023 1481803917 Varsat Sangitaben Rameshbhai BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-041-002/74764190
() 		1109007000NRG24010520230066194 05/05/2023 ASARI LALITABEN KANTIBHAI 1109007WL001327 ASARI LALITABEN KANTIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803915 Asari Lalitaben Kantibhai BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-041-002/74764192
() 		1109007000NRG24010520230066197 05/05/2023 TABIYAD KAMLABEN HIRABHAI 1109007WL001327 TABIYAD KAMLABEN HIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481803920 TABIYAD KAMLABEN HIRABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-041-002/74764228
() 		1109007000NRG24010520230066208 05/05/2023 KATARA KANTABEN BADABHAI 1109007WL001327 KATARA KANTABEN BADABHAI 00045 BARB0MEGHRA 1019 1019 Processed 12/05/2023 1481803914 Katara Kantaben Badabhai BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-041-002/74764230
() 		1109007000NRG24010520230066210 05/05/2023 ASARI BACHUBHAI JIVABHAI 1109007WL001327 ASARI BACHUBHAI JIVABHAI 00045 BARB0MEGHRA 1100 1100 Processed 12/05/2023 1481803925 Asari Bachubhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-041-002/74764241
() 		1109007000NRG24010520230066212 05/05/2023 DAXABEN 1109007WL001327 DAXABEN 00045 BARB0MEGHRA 1025 1025 Processed 12/05/2023 1481803924 VARASAT DAKSHABEN LALJIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-041-002/74764243
() 		1109007000NRG24010520230066213 05/05/2023 DAYABHAI 1109007WL001327 DAYABHAI 00045 BARB0MEGHRA 1105 1105 Processed 12/05/2023 1481803933 Varsat Dahyabhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-041-002/74764243
() 		1109007000NRG24010520230066214 05/05/2023 SILABEN 1109007WL001327 SILABEN 00045 BARB0MEGHRA 1125 1125 Processed 12/05/2023 1481803922 VARSAT SILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28599 28599
52 MEGHRAJ GJ-09-007-041-002/7463780
() 		1109007000NRG24010520230066140 05/05/2023 RAMANBHAI 1109007WL001327 RAMANBHAI 00057 BARB0BGGBXX 1025 1025 Processed 12/05/2023 1481803961 GADSA RAMANBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-041-002/7463829
() 		1109007000NRG24010520230066151 05/05/2023 NARANBHAI 1109007WL001327 NARANBHAI 00057 BARB0BGGBXX 1040 1040 Processed 12/05/2023 1481803974 NARANBHAI KURABHAI TARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2065 2065
54 MEGHRAJ GJ-09-007-041-002/7463761
() 		1109007000NRG24010520230066136 05/05/2023 KALABHAI 1109007WL001327 KALABHAI 00415 SBIN0011000 1025 1025 Processed 12/05/2023 1481803909 KALUBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-041-002/7463761
() 		1109007000NRG24010520230066137 05/05/2023 KOKILABEN 1109007WL001327 KOKILABEN 00415 SBIN0011000 1025 1025 Processed 12/05/2023 1481803910 MRS KOKILA KALA DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-041-002/74764143
() 		1109007000NRG24010520230066186 05/05/2023 LILABEN 1109007WL001327 LILABEN 00415 SBIN0011000 1055 1055 Processed 12/05/2023 1481803907 MRS LILABENRAMABHAI ASARI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-041-002/74764143
() 		1109007000NRG24010520230066187 05/05/2023 MOHANBHAI 1109007WL001327 MOHANBHAI 00415 SBIN0011000 1055 1055 Processed 12/05/2023 1481803908 MR MOHAN RAMA ASARI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-041-002/74764184
() 		1109007000NRG24010520230066191 05/05/2023 VARSAT KUSUMBEN KANUBHAI 1109007WL001327 VARSAT KUSUMBEN KANUBHAI 00415 SBIN0011000 1055 1055 Processed 12/05/2023 1481803906 Varasat Kusumben Kanubhai BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-041-002/74764187
() 		1109007000NRG24010520230066193 05/05/2023 NAYNABEN 1109007WL001327 NAYNABEN 00415 SBIN0011000 1050 1050 Processed 12/05/2023 1481803904 Varsat Naynaben FINCARE SMALL FINANCE BANK LTD(608304)
60 MEGHRAJ GJ-09-007-041-002/74764187
() 		1109007000NRG24010520230066192 05/05/2023 VARSAT JAYNTIBHAI BHIKHABHAI 1109007WL001327 VARSAT JAYNTIBHAI BHIKHABHAI 00415 SBIN0011000 1050 1050 Processed 12/05/2023 1481803903 MR JAYANTIBHAI BHIKHABHAI VARSAT STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-041-002/74764217
() 		1109007000NRG24010520230066205 05/05/2023 TABIYAD LALITABEN KANUBHAI 1109007WL001327 TABIYAD LALITABEN KANUBHAI 00415 SBIN0011000 1010 1010 Processed 12/05/2023 1481803905 LALITABEN KANUBHAI TABIYAD BANK OF BARODA(606985)
SubTotal 8325 8325
62 MEGHRAJ GJ-09-007-041-001/7463853
() 		1109007000NRG24010520230066127 05/05/2023 MOGIBEN 1109007WL001327 MOGIBEN 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481803978 DEDUN MOGHIBEN DHANJIBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-041-002/7463740
() 		1109007000NRG24010520230066130 05/05/2023 MEGABHAI 1109007WL001327 MEGABHAI 00502 BKDN0700000 1075 1075 Processed 12/05/2023 1481803981 MEGHBHAI THAVRABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-041-002/7463810
() 		1109007000NRG24010520230066143 05/05/2023 RANCHOODBHAI 1109007WL001327 RANCHOODBHAI 00502 BKDN0700000 1025 1025 Processed 12/05/2023 1481803980 RANCHODBHAU BHALAJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-041-002/7463811
() 		1109007000NRG24010520230066144 05/05/2023 BABUBHAI 1109007WL001327 BABUBHAI 00502 BKDN0700000 1025 1025 Processed 12/05/2023 1481803970 BABUBHAI BHANJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-041-002/7463813
() 		1109007000NRG24010520230066147 05/05/2023 NAYANABEN 1109007WL001327 NAYANABEN 00502 BKDN0700000 1000 1000 Processed 12/05/2023 1481803972 ROT NAYANABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-041-002/7463813
() 		1109007000NRG24010520230066146 05/05/2023 ROT SOMABHAI BHANJEBHAI 1109007WL001327 ROT SOMABHAI BHANJEBHAI 00502 BKDN0700000 1000 1000 Processed 12/05/2023 1481803971 SOMABHAI BHANJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-041-002/7463819
() 		1109007000NRG24010520230066149 05/05/2023 TULSIBEN 1109007WL001327 TULSIBEN 00502 BKDN0700000 1000 1000 Processed 12/05/2023 1481803967 TULSABEN MAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-041-002/7463826
() 		1109007000NRG24010520230066150 05/05/2023 DAMOR AMRABHAI RATNABHAI 1109007WL001327 DAMOR AMRABHAI RATNABHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1481803984 AMRABHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-041-002/7463829
() 		1109007000NRG24010520230066152 05/05/2023 MANJULABEN 1109007WL001327 MANJULABEN 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1481803975 Taral Manjulaben Naranbhai FINCARE SMALL FINANCE BANK LTD(608304)
71 MEGHRAJ GJ-09-007-041-002/7463844
() 		1109007000NRG24010520230066154 05/05/2023 DHANJIBHAI 1109007WL001327 DHANJIBHAI 00502 BKDN0700000 1025 1025 Processed 12/05/2023 1481803973 DHANJIBHAI NAVBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-041-002/7463851
() 		1109007000NRG24010520230066158 05/05/2023 RAMILABEN 1109007WL001327 RAMILABEN 00502 BKDN0700000 1025 1025 Processed 12/05/2023 1481803964 RAMILABEN DHULABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-041-002/7463856
() 		1109007000NRG24010520230066159 05/05/2023 GITABEN 1109007WL001327 GITABEN 00502 BKDN0700000 1065 1065 Processed 12/05/2023 1481803985 GITABEN CHANDUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-041-002/7463881
() 		1109007000NRG24010520230066161 05/05/2023 ROT NIRUBEN MOHANBHAI 1109007WL001327 ROT NIRUBEN MOHANBHAI 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1481803979 NIRUBEN MOHANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-041-002/74764002
() 		1109007000NRG24010520230066162 05/05/2023 DEDUN RAMANBHAI 1109007WL001327 DEDUN RAMANBHAI 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1481803977 RAMANBHAI VIRAJIBHAI DEDUN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-041-002/74764012
() 		1109007000NRG24010520230066163 05/05/2023 ROT AMRUTBHAI 1109007WL001327 ROT AMRUTBHAI 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1481803966 ROT AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG24010520230066170 05/05/2023 DAMOR BABUBHAI 1109007WL001327 DAMOR BABUBHAI 00502 BKDN0700000 1110 1110 Processed 12/05/2023 1481803982 Damor Babubhai BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG24010520230066172 05/05/2023 DHARMISTHABEN 1109007WL001327 DHARMISTHABEN 00502 BKDN0700000 1130 1130 Processed 12/05/2023 1481803983 DHARMISHTHABEN BABUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
79 MEGHRAJ GJ-09-007-041-002/74764116
() 		1109007000NRG24010520230066185 05/05/2023 SAKARABHAI 1109007WL001327 SAKARABHAI 00502 BKDN0700000 1055 1055 Processed 12/05/2023 1481803965 ROT SAKARABHAI SAVJIBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-041-002/74764147
() 		1109007000NRG24010520230066188 05/05/2023 ROT SANTABEN DHULABHAI 1109007WL001327 ROT SANTABEN DHULABHAI 00502 BKDN0700000 1055 1055 Processed 12/05/2023 1481803968 SHANTABEN DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-041-002/74764191
() 		1109007000NRG24010520230066195 05/05/2023 KATARA SANKARBHAI RAMABHAI 1109007WL001327 KATARA SANKARBHAI RAMABHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481803963 SHANKARBHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-041-002/74764191
() 		1109007000NRG24010520230066196 05/05/2023 KATARA TULSABEN SANKARBHAI 1109007WL001327 KATARA TULSABEN SANKARBHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481803987 TULSABEN SHANKARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-041-002/74764195
() 		1109007000NRG24010520230066198 05/05/2023 VARSAT LILABEN SALUBHAI 1109007WL001327 VARSAT LILABEN SALUBHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481803962 LILABEN SALUIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-041-002/74764209
() 		1109007000NRG24010520230066203 05/05/2023 ROT KANTABEN RAMANBHAI 1109007WL001327 ROT KANTABEN RAMANBHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481803969 KANTABEN RAMANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-041-002/74764209
() 		1109007000NRG24010520230066202 05/05/2023 ROT RAMANBHAI DHULABHAI 1109007WL001327 ROT RAMANBHAI DHULABHAI 00502 BKDN0700000 1050 1050 Processed 12/05/2023 1481803986 RAMANBHAI DHULABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-041-002/74764220
() 		1109007000NRG24010520230066207 05/05/2023 ASARI SHARDABEN BABUBHAI 1109007WL001327 ASARI SHARDABEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 12/05/2023 1481803976 ASARI SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26105 26105
Total 89622 89622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050523APB_FTO_19874 Bank of Baroda BARB0DBKUNO KUNOL 17118
2 MEGHRAJ GJ1109007_050523APB_FTO_19874 Bank of Baroda BARB0DBMEGR MEGHRAJ 7410
3 MEGHRAJ GJ1109007_050523APB_FTO_19874 Bank of Baroda BARB0MEGHRA Meghraj Guj 28599
4 MEGHRAJ GJ1109007_050523APB_FTO_19874 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2065
5 MEGHRAJ GJ1109007_050523APB_FTO_19874 State Bank of India SBIN0011000 MEGHRAJ 8325
6 MEGHRAJ GJ1109007_050523APB_FTO_19874 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 26105

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