Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75331
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-09-007-007-001/7457586
() 		1109007000NRG24230620230425512 27/06/2023 KANABHAIO BHAGABHAI MALIVAD 1109007WL007763 KANABHAIO BHAGABHAI MALIVAD 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064183 MALIVAD KANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457586
() 		1109007000NRG24230620230425513 27/06/2023 LADUBEN KONABHAI MALIVAD 1109007WL007763 LADUBEN KONABHAI MALIVAD 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064184 MALIVAD LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457694
() 		1109007000NRG24230620230425514 27/06/2023 RAJIBEN RAMANBHAI DAMOR 1109007WL007763 RAJIBEN RAMANBHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064096 RAJIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457694
() 		1109007000NRG24230620230425515 27/06/2023 RAMANBHAI ROMABHAI DAMOR 1109007WL007763 RAMANBHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064132 Mr. RAMANBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-001/7457773
() 		1109007000NRG24230620230425519 27/06/2023 CHANDUBHAI KALUBHAI 1109007WL007763 CHANDUBHAI KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064172 CHANDUJI KALUJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/7457773
() 		1109007000NRG24230620230425518 27/06/2023 DHULIBEN CHNDUBHAI 1109007WL007763 DHULIBEN CHNDUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064171 DAMOR DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-007-001/7457790
() 		1109007000NRG24230620230425520 27/06/2023 SAVABHAI GODHANBHAI DAMOR 1109007WL007763 SAVABHAI GODHANBHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064158 SHAVABHAI GORADHANBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457799
() 		1109007000NRG24230620230425521 27/06/2023 MANGUBEN 1109007WL007763 MANGUBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064165 TABHIYAR MANGUBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG24230620230425523 27/06/2023 RAMANBHAI TALABHAI DAMOR 1109007WL007763 RAMANBHAI TALABHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064112 SHRI RAMANBHAI RATABHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG24230620230425522 27/06/2023 VALIBEN 1109007WL007763 VALIBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064111 SHRI LALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-007-001/7457851
() 		1109007000NRG24230620230425524 27/06/2023 Damor Ramanji 1109007WL007763 Damor Ramanji 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064141 DAMOR RAMANJI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457862
() 		1109007000NRG24230620230425526 27/06/2023 BABUBHAI 1109007WL007763 BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064148 BABUJI RUPAJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457862
() 		1109007000NRG24230620230425527 27/06/2023 MALIBEN 1109007WL007763 MALIBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064135 MALIBEN BABUJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457864
() 		1109007000NRG24230620230425529 27/06/2023 JESHABHAI 1109007WL007763 JESHABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064168 JESHAJI RUPAJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457864
() 		1109007000NRG24230620230425528 27/06/2023 SARADAR BEN 1109007WL007763 SARADAR BEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064163 SHARADABEN JESABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457867
() 		1109007000NRG24230620230425530 27/06/2023 CHANCHIBEN 1109007WL007763 CHANCHIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064161 KANAKABHAI SUFRABHAI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457867
() 		1109007000NRG24230620230425531 27/06/2023 KANKABHAI 1109007WL007763 KANKABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064095 KANAKABHAI SUFARABHAI BARIYA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG24230620230425532 27/06/2023 JEMABHAI 1109007WL007763 JEMABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064123 JEMABHAI VIRABHAI VANZARA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG24230620230425533 27/06/2023 JESHIBEN 1109007WL007763 JESHIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064124 RUPALIBEN JEMABHAI VANJARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457907
() 		1109007000NRG24230620230425535 27/06/2023 BABUBHAI 1109007WL007763 BABUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066064131 BABUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-001/7457907
() 		1109007000NRG24230620230425534 27/06/2023 JAVIBEN 1109007WL007763 JAVIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064130 JAVIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457923
() 		1109007000NRG24230620230425536 27/06/2023 AMILABEN 1109007WL007763 AMILABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064191 RAMILABEN RAMESHBHAI VANJARA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457935
() 		1109007000NRG24230620230425537 27/06/2023 KALUBHAI 1109007WL007763 KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064147 KALUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457935
() 		1109007000NRG24230620230425538 27/06/2023 LADUBEN 1109007WL007763 LADUBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064099 LADUBEN KALUBHAI VANAJARA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG24230620230425539 27/06/2023 SUSHILABEN 1109007WL007763 SUSHILABEN 00045 BARB0DBMEGR 60 60 Processed 05/07/2023 3066064108 ANTARIBEN KANTIBHAI VANJARA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457950
() 		1109007000NRG24230620230425541 27/06/2023 BHIKHAJI 1109007WL007763 BHIKHAJI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064196 BHIKHABHAI DAHERAMBHAI VANJARA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457950
() 		1109007000NRG24230620230425540 27/06/2023 LILABEN 1109007WL007763 LILABEN 00045 BARB0DBMEGR 890 890 Processed 05/07/2023 3066064201 VANJARA LILABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457960
() 		1109007000NRG24230620230425542 27/06/2023 KEVALBHAI 1109007WL007763 KEVALBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064189 KEVALBHAI NATHABHAI VANJARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457960
() 		1109007000NRG24230620230425543 27/06/2023 SARKABEN 1109007WL007763 SARKABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064190 SAKUNA KEVLJI VANJARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457974
() 		1109007000NRG24230620230425544 27/06/2023 Jayntibhai U Damor 1109007WL007763 Jayntibhai U Damor 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064162 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-007-001/7457975
() 		1109007000NRG24230620230425545 27/06/2023 LALIBEN 1109007WL007763 LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064144 LALIBEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457976
() 		1109007000NRG24230620230425546 27/06/2023 VALAMBHAI 1109007WL007763 VALAMBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064129 VALAMBHAI GORDHANBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/74588011
() 		1109007000NRG24230620230425547 27/06/2023 RAMANBHAI MANABHAI DAMOR 1109007WL007763 RAMANBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064110 Mr. RAMANBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-007-001/74588014
() 		1109007000NRG24230620230425548 27/06/2023 SUJIBEN MONAJI 1109007WL007763 SUJIBEN MONAJI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064094 SUNJIBEN MONABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/74588015
() 		1109007000NRG24230620230425550 27/06/2023 hjhj 1109007WL007763 hjhj 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064199 MRS SITABENNARESHBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-007-001/74588015
() 		1109007000NRG24230620230425549 27/06/2023 NARESHJI 1109007WL007763 NARESHJI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064149 NARESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/74588053
() 		1109007000NRG24230620230425551 27/06/2023 DAMOR DANABHAI LAXAMANBHAI 1109007WL007763 DAMOR DANABHAI LAXAMANBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064181 DHANABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/74588053
() 		1109007000NRG24230620230425552 27/06/2023 RESAMBEN DANABHAI DAMOR 1109007WL007763 RESAMBEN DANABHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064182 RESHAMBEN DHANABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/74588060
() 		1109007000NRG24230620230425553 27/06/2023 LAKHAMANBHA KALU 1109007WL007763 LAKHAMANBHA KALU 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064169 LAKHAMANJI KALUJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/74588060
() 		1109007000NRG24230620230425554 27/06/2023 SAVITABEN LAKHAMAN 1109007WL007763 SAVITABEN LAKHAMAN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064170 SAVITABEN LAKHAMANJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/74588062
() 		1109007000NRG24230620230425555 27/06/2023 GALABHAI RAMABHAI DAMOR 1109007WL007763 GALABHAI RAMABHAI DAMOR 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064167 DAMOR GALABHAI RAMABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/75588076
() 		1109007000NRG24230620230425556 27/06/2023 DAMOR BHAVANBHAI LALUBHAI 1109007WL007763 DAMOR BHAVANBHAI LALUBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064106 BHAVANBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/75588076
() 		1109007000NRG24230620230425557 27/06/2023 MOJIBEN 1109007WL007763 MOJIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064164 MANJIBEN BHAVANBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/75588077
() 		1109007000NRG24230620230425558 27/06/2023 DAMOR MALABHAI RUPABHAI 1109007WL007763 DAMOR MALABHAI RUPABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064104 MALAJI RUPAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/75588077
() 		1109007000NRG24230620230425559 27/06/2023 DAMOR SUKHIBEN MALABHAI 1109007WL007763 DAMOR SUKHIBEN MALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064125 SUKHIBEN MALABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/75588082
() 		1109007000NRG24230620230425561 27/06/2023 DAMOR KAMLIBEN MOHANBHAI 1109007WL007763 DAMOR KAMLIBEN MOHANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064150 KAMLIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/75588082
() 		1109007000NRG24230620230425560 27/06/2023 DAMOR MOHANBHAI KALUBHAI 1109007WL007763 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064151 MOHANJI KALUJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/75588089
() 		1109007000NRG24230620230425563 27/06/2023 DAMOR LALIBEN MOHANBHAI 1109007WL007763 DAMOR LALIBEN MOHANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064105 LALIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/75588089
() 		1109007000NRG24230620230425562 27/06/2023 DAMOR MOHANBHAI BHAGABHAI 1109007WL007763 DAMOR MOHANBHAI BHAGABHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064128 MOHANBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/75588093
() 		1109007000NRG24230620230425565 27/06/2023 VANJARA LAXMIBEN GIRISHBHAI 1109007WL007763 VANJARA LAXMIBEN GIRISHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064093 LAXMIBEN GIRISHKUMAR VANJARA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/75588094
() 		1109007000NRG24230620230425566 27/06/2023 VANJARA DIPAKBHAI JAGABHAI 1109007WL007763 VANJARA DIPAKBHAI JAGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064121 DIPAKBHAI JAGDISHBHAI VANJARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/75588094
() 		1109007000NRG24230620230425567 27/06/2023 VANJARA KAILASBEN DIPAKBHAI 1109007WL007763 VANJARA KAILASBEN DIPAKBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064122 KAILASBEN DIPAKBHAI VANJARA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/75588095
() 		1109007000NRG24230620230425569 27/06/2023 VANJARA CHNGABEN KANTIBHAI 1109007WL007763 VANJARA CHNGABEN KANTIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066064120 CHANGABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/75588095
() 		1109007000NRG24230620230425568 27/06/2023 VANJARA KANTIBHAI VAJABHAI 1109007WL007763 VANJARA KANTIBHAI VAJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064146 KANTIBHAI VAJABHAI VANJARA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/75588098
() 		1109007000NRG24230620230425570 27/06/2023 Jagabhai Vajabhai Vanjara 1109007WL007763 Jagabhai Vajabhai Vanjara 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064101 JAGABHAI VAJABHAI VANJARA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/75588098
() 		1109007000NRG24230620230425571 27/06/2023 Jagabhai Vajabhai Vanjara 1109007WL007763 Jagabhai Vajabhai Vanjara 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064102 NARMDABEN JAGABHAI VANJARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/75588099
() 		1109007000NRG24230620230425573 27/06/2023 VANJARA MANJULABEN CHANDUBHAI 1109007WL007763 VANJARA MANJULABEN CHANDUBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064118 MANJULABEN CHADUBHAI VANJARA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/75588100
() 		1109007000NRG24230620230425574 27/06/2023 VANJARA MOHANBHAI VAJABHAI 1109007WL007763 VANJARA MOHANBHAI VAJABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064152 MOHANBHAI VAJABHAI VANJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/75588100
() 		1109007000NRG24230620230425575 27/06/2023 VANJARA NAYNABEN MOHANBHAI 1109007WL007763 VANJARA NAYNABEN MOHANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064107 NAYNABEN MOHANBHAI VANJARA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-001/75588101
() 		1109007000NRG24230620230425577 27/06/2023 SARDABEN 1109007WL007763 SARDABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064160 SARDABEN KANUBHAI VANJARA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/75588102
() 		1109007000NRG24230620230425578 27/06/2023 VANJARA JITENDRABHAI AMRABHAI 1109007WL007763 VANJARA JITENDRABHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064109 MR JITENDRABHAI AMRABHAI VANJARA STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-007-001/75588102
() 		1109007000NRG24230620230425579 27/06/2023 VANJARA LAXMIBEN JITENDRABHAI 1109007WL007763 VANJARA LAXMIBEN JITENDRABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064140 LAXMIBEN JEETENADRABHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/75588103
() 		1109007000NRG24230620230425580 27/06/2023 VANJARA DHARMENRABHAI AMRABHAI 1109007WL007763 VANJARA DHARMENRABHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064119 DHARMENDRABHAI AMARABHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/75588103
() 		1109007000NRG24230620230425581 27/06/2023 VANJARA VINABEN DHARMENRABHAI 1109007WL007763 VANJARA VINABEN DHARMENRABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064166 VINABEN DHARMENDRABHAI VANJARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/75588106
() 		1109007000NRG24230620230425582 27/06/2023 VANJARA ASHOKBHAI JAGABHAI 1109007WL007763 VANJARA ASHOKBHAI JAGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064100 MR ASHOKBHAI JAGABHAI VANJARA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-007-001/75588106
() 		1109007000NRG24230620230425583 27/06/2023 VANJARA MANJULABEN ASHOKBHAI 1109007WL007763 VANJARA MANJULABEN ASHOKBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064139 MANJULABEN ASHOKBHAI VANJARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/75588107
() 		1109007000NRG24230620230425584 27/06/2023 VANJARA LILABEN PURABHAI 1109007WL007763 VANJARA LILABEN PURABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064143 LILABEN PURABHAI VANJARA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/75588111
() 		1109007000NRG24230620230425586 27/06/2023 LILABEN NANAKBHAI 1109007WL007763 LILABEN NANAKBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064134 VANJARA LILABEN NANAKBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/75588111
() 		1109007000NRG24230620230425585 27/06/2023 VANAJARA NANAKBHAI ANADABHAI 1109007WL007763 VANAJARA NANAKBHAI ANADABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064133 NANAKBHAI ANDABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-007-001/75588121
() 		1109007000NRG24230620230425587 27/06/2023 BHEMABHAI 1109007WL007763 BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064113 BHEMABHAI NATHABHAI VANJARA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/75588122
() 		1109007000NRG24230620230425588 27/06/2023 INDIRABEN 1109007WL007763 INDIRABEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064138 ENDIRABEN SHARAVANBHAI VANJARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/755888158
() 		1109007000NRG24230620230425590 27/06/2023 VANJARA DHARMABHAI VIRABHAI 1109007WL007763 VANJARA DHARMABHAI VIRABHAI 00045 BARB0DBMEGR 500 500 Processed 05/07/2023 3066064145 DHARMABHAI VIRABHAI VANJARA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/755888158
() 		1109007000NRG24230620230425591 27/06/2023 VANJARA KANKUBEN DHARMABHAI 1109007WL007763 VANJARA KANKUBEN DHARMABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064103 KANKUBEN DHARMAJI VANJARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/755888163
() 		1109007000NRG24230620230425592 27/06/2023 KISHORBHAI 1109007WL007763 KISHORBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064186 MR KISHOR KANTI VANJARA STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-007-001/755888163
() 		1109007000NRG24230620230425593 27/06/2023 VANJARA ANITABEN KISHORBHAI 1109007WL007763 VANJARA ANITABEN KISHORBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064187 ANITABEN KISHORKUMAR VANJARA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/755888165
() 		1109007000NRG24230620230425595 27/06/2023 VANJARA BABLIBEN JIVABHAI 1109007WL007763 VANJARA BABLIBEN JIVABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064115 BABLIBEN JIVABHAI VANJARA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/755888165
() 		1109007000NRG24230620230425594 27/06/2023 VANJARA JIVABHAI AKHABHAI 1109007WL007763 VANJARA JIVABHAI AKHABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064114 JIVABHAI AKHABHAI VANJARA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/755888166
() 		1109007000NRG24230620230425597 27/06/2023 LILIABEN 1109007WL007763 LILIABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064180 LILABEN MANORBHAI VANJARA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/755888166
() 		1109007000NRG24230620230425596 27/06/2023 MADHURBHAI 1109007WL007763 MADHURBHAI 00045 BARB0DBMEGR 500 500 Processed 05/07/2023 3066064179 MADHURBHAI FATABHAI VANJARA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/755888170
() 		1109007000NRG24230620230425598 27/06/2023 MULABHAI 1109007WL007763 MULABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064116 MULABHAI DEVABHAI VANJARA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/755888170
() 		1109007000NRG24230620230425599 27/06/2023 PRVINABEN 1109007WL007763 PRVINABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064117 PRAVINABEN MULABHAI VANJARA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/755888175
() 		1109007000NRG24230620230425600 27/06/2023 PRATAP 1109007WL007763 PRATAP 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064127 PRATAPBHAI SAVABHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-001/755888243
() 		1109007000NRG24230620230425605 27/06/2023 KANTIBHAI 1109007WL007763 KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064188 KANTIBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/755888243
() 		1109007000NRG24230620230425606 27/06/2023 LILABEN 1109007WL007763 LILABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064142 LILABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/7558882491
() 		1109007000NRG24230620230425609 27/06/2023 KALIBEN 1109007WL007763 KALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064137 MALIVAD KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-007-001/7558882491
() 		1109007000NRG24230620230425608 27/06/2023 NANABHAI 1109007WL007763 NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064136 MARIWAD NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-007-001/7558882492
() 		1109007000NRG24230620230425610 27/06/2023 DUDHA 1109007WL007763 DUDHA 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064174 MARIVAD DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-007-001/7558882492
() 		1109007000NRG24230620230425611 27/06/2023 RUKHIBEN 1109007WL007763 RUKHIBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064175 MARIWAD RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-007-001/7558882493
() 		1109007000NRG24230620230425613 27/06/2023 HANSA 1109007WL007763 HANSA 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064195 MALIVAD HANSABEN RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-007-001/7558882493
() 		1109007000NRG24230620230425612 27/06/2023 RAMESHBHAI 1109007WL007763 RAMESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064194 MARIVAD RAMESHBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-001/7558882494
() 		1109007000NRG24230620230425615 27/06/2023 LALA 1109007WL007763 LALA 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064177 MALIVAD LALUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-007-001/7558882494
() 		1109007000NRG24230620230425614 27/06/2023 SOMI 1109007WL007763 SOMI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064176 MALIVAD SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-007-001/7558882498
() 		1109007000NRG24230620230425616 27/06/2023 ARAJANBHAI 1109007WL007763 ARAJANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064126 ARJANBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-001/7558882528
() 		1109007000NRG24230620230425617 27/06/2023 RADHABEN RAKESHBHAI 1109007WL007763 RADHABEN RAKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064192 RADHABEN RAKESHBHAI VANJARA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/7558882528
() 		1109007000NRG24230620230425618 27/06/2023 RAKESHBHAI 1109007WL007763 RAKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064193 RAKESHBHAI MULABHAI VANJARA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/7558882550
() 		1109007000NRG24230620230425619 27/06/2023 BHEMABHAI 1109007WL007763 BHEMABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064197 BARIYA BHEMABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-001/7558882550
() 		1109007000NRG24230620230425620 27/06/2023 RADHABEN 1109007WL007763 RADHABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064198 BARIYA RADHABEN BHEMABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-001/7558882907
() 		1109007000NRG24230620230425623 27/06/2023 DAMOR MANUBHAI KALBHAI 1109007WL007763 DAMOR MANUBHAI KALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064097 Damor Manubhai BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/7558882907
() 		1109007000NRG24230620230425624 27/06/2023 SAGUNABEN 1109007WL007763 SAGUNABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064098 SAGUNABEN MANUBHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-001/7558882909
() 		1109007000NRG24230620230425626 27/06/2023 DAMOR JIVIBEN 1109007WL007763 DAMOR JIVIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064185 JIVIBEN MANABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-001/7558882909
() 		1109007000NRG24230620230425625 27/06/2023 DAMOR MONABHAI LAXMANBHAI 1109007WL007763 DAMOR MONABHAI LAXMANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064178 MANABHAI LAKHMANBHAI DAMOE BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-002/7454866
() 		1109007000NRG24230620230425629 27/06/2023 KANKAJI 1109007WL007763 KANKAJI 00045 BARB0DBMEGR 827 827 Processed 05/07/2023 3066064173 KANKAJI JIVAJI BARIYA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-002/755888201
() 		1109007000NRG24230620230425630 27/06/2023 raychandbhai 1109007WL007763 raychandbhai 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064202 Bariya Raychandbhai BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-002/7558882964
() 		1109007000NRG24230620230425637 27/06/2023 DAMOR PREMABHAI H 1109007WL007763 DAMOR PREMABHAI H 00045 BARB0DBMEGR 500 500 Processed 05/07/2023 3066064092 PREMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 94227 94227
105 MEGHRAJ GJ-09-007-007-001/7457768
() 		1109007000NRG24230620230425516 27/06/2023 hjhj 1109007WL007763 hjhj 00045 BARB0MEGHRA 1000 1000 Processed 05/07/2023 3066064084 Damor Pratapbhai BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-001/755888237
() 		1109007000NRG24230620230425604 27/06/2023 RESAMBEN 1109007WL007763 RESAMBEN 00045 BARB0MEGHRA 900 900 Processed 05/07/2023 3066064091 DAMOR RESHAMBEN GALAJI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-002/7454782
() 		1109007000NRG24230620230425627 27/06/2023 SANKALIBEN RAMANBHAI BARIYA 1109007WL007763 SANKALIBEN RAMANBHAI BARIYA 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3066064086 MRS BARIYA SANKALIBEN STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-007-002/7454782
() 		1109007000NRG24230620230425628 27/06/2023 Sureshbhai 1109007WL007763 Sureshbhai 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3066064087 SURESHBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-007-002/7558882959
() 		1109007000NRG24230620230425635 27/06/2023 BARIYA NIKULBHAI BABUBHAI 1109007WL007763 BARIYA NIKULBHAI BABUBHAI 00045 BARB0MEGHRA 900 900 Processed 05/07/2023 3066064085 BARIYA NIKULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
110 MEGHRAJ GJ-09-007-007-001/755888176
() 		1109007000NRG24230620230425601 27/06/2023 DINESBHAI 1109007WL007763 DINESBHAI 00415 SBIN0007022 1000 1000 Processed 05/07/2023 3066064082 DAMOR DINESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-007-001/755888189
() 		1109007000NRG24230620230425603 27/06/2023 vanjara gangaben badabhai 1109007WL007763 vanjara gangaben badabhai 00415 SBIN0007022 900 900 Processed 05/07/2023 3066064155 GANGABEN BADAJI VANJARA BANK OF BARODA(606985)
SubTotal 1900 1900
112 MEGHRAJ GJ-09-007-007-001/75588093
() 		1109007000NRG24230620230425564 27/06/2023 VANJARA GIRISHKUMAR KANTIBHAI 1109007WL007763 VANJARA GIRISHKUMAR KANTIBHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3066064081 MS GIRISH KANTI VANJARA STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-007-001/75588099
() 		1109007000NRG24230620230425572 27/06/2023 VANJARA CHANDUBHAI DASBHAI 1109007WL007763 VANJARA CHANDUBHAI DASBHAI 00415 SBIN0011000 1000 1000 Processed 05/07/2023 3066064154 MR CHANDUBHAI DASBHAI VANJARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-007-001/75588101
() 		1109007000NRG24230620230425576 27/06/2023 VANJARA KANYALAL VAJABHAI 1109007WL007763 VANJARA KANYALAL VAJABHAI 00415 SBIN0011000 800 800 Processed 05/07/2023 3066064156 KANAIYALAL VAJABHAI VANAJARA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-001/755888176
() 		1109007000NRG24230620230425602 27/06/2023 NAVALBEN 1109007WL007763 NAVALBEN 00415 SBIN0011000 900 900 Processed 05/07/2023 3066064083 DAMOR NAVALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-007-002/7558882960
() 		1109007000NRG24230620230425636 27/06/2023 BARIYA JAYNTIBHAI RAMANBHAI 1109007WL007763 BARIYA JAYNTIBHAI RAMANBHAI 00415 SBIN0011000 900 900 Processed 05/07/2023 3066064153 BARIYA JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4880 4880
117 MEGHRAJ GJ-09-007-007-001/755888152
() 		1109007000NRG24230620230425589 27/06/2023 AMRABHAI 1109007WL007763 AMRABHAI 00502 BKDN0700000 900 900 Processed 05/07/2023 3066064159 MR AMRABHAI VAJABHAI VANJARA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-007-001/7558882902
() 		1109007000NRG24230620230425621 27/06/2023 LALUBHAI 1109007WL007763 LALUBHAI 00502 BKDN0700000 1000 1000 Processed 05/07/2023 3066064088 DAMOR LALUBHAI DHIRABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-001/7558882902
() 		1109007000NRG24230620230425622 27/06/2023 RAMILABEN 1109007WL007763 RAMILABEN 00502 BKDN0700000 1000 1000 Processed 05/07/2023 3066064090 Bariya Ramilaben BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-007-002/7558882934
() 		1109007000NRG24230620230425631 27/06/2023 BARIYA KANABHAI RUMALBHAI 1109007WL007763 BARIYA KANABHAI RUMALBHAI 00502 BKDN0700000 850 850 Processed 05/07/2023 3066064206 KANABHAI RUMALBHAI BARIYA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-002/7558882934
() 		1109007000NRG24230620230425632 27/06/2023 BARIYA SHARDABEN KANABHAI 1109007WL007763 BARIYA SHARDABEN KANABHAI 00502 BKDN0700000 850 850 Processed 05/07/2023 3066064205 BariyaSharadaben FINCARE SMALL FINANCE BANK LTD(608304)
122 MEGHRAJ GJ-09-007-007-002/7558882935
() 		1109007000NRG24230620230425633 27/06/2023 BARIYA BABUBHAI KHATUBHAI 1109007WL007763 BARIYA BABUBHAI KHATUBHAI 00502 BKDN0700000 850 850 Processed 05/07/2023 3066064204 BARIYA BABUBHAI KHATUBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-002/7558882958
() 		1109007000NRG24230620230425634 27/06/2023 BARIYA KAMLESHBHAI RAYCHANDBHAI 1109007WL007763 BARIYA KAMLESHBHAI RAYCHANDBHAI 00502 BKDN0700000 800 800 Processed 05/07/2023 3066064089 KAMLESHBHAI RAYCHANDBHAI BARIYA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-007-002/7558882964
() 		1109007000NRG24230620230425638 27/06/2023 DAMOR KAILASHBEN PREMABHAI 1109007WL007763 DAMOR KAILASHBEN PREMABHAI 00502 BKDN0700000 800 800 Processed 05/07/2023 3066064200 DAMOR KAILASHBEN PREMABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-002/7558882965
() 		1109007000NRG24230620230425639 27/06/2023 BARIYA HIRABHAI 1109007WL007763 BARIYA HIRABHAI 00502 BKDN0700000 850 850 Processed 05/07/2023 3066064203 HIRAJI RUMALJI BARIYA BANK OF BARODA(606985)
SubTotal 7900 7900
126 MEGHRAJ GJ-09-007-007-001/7457851
() 		1109007000NRG24230620230425525 27/06/2023 KAMLIBEN 1109007WL007763 KAMLIBEN 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064157 DAMOR KAMALIBEN BANK OF BARODA(606985)
SubTotal 800 800
Total 114107 114107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75331 Bank of Baroda BARB0DBMEGR MEGHRAJ 94227
2 MEGHRAJ GJ1109007_270623APB_FTO_75331 Bank of Baroda BARB0MEGHRA Meghraj Guj 4400
3 MEGHRAJ GJ1109007_270623APB_FTO_75331 State Bank of India SBIN0007022 MALPUR 1900
4 MEGHRAJ GJ1109007_270623APB_FTO_75331 State Bank of India SBIN0011000 MEGHRAJ 4880
5 MEGHRAJ GJ1109007_270623APB_FTO_75331 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6200
6 MEGHRAJ GJ1109007_270623APB_FTO_75331 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1700
7 MEGHRAJ GJ1109007_270623APB_FTO_75331 India Post Payments Bank IPOS0000001 MODASA 800

Download In Excel