Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050623APB_FTO_50819
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-09-007-013-001/7461341
() 		1109007000NRG24020620230274837 05/06/2023 BABUBHAI 1109007WL005266 BABUBHAI 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584574 BABUBHAI HIRABHAI KATARA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461341
() 		1109007000NRG24020620230274838 05/06/2023 MANIBEN 1109007WL005266 MANIBEN 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584563 MANIBEN BABUBHAI KATARA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG24020620230274840 05/06/2023 Bhagora Girishbhai Virjibhai 1109007WL005266 Bhagora Girishbhai Virjibhai 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584553 GIRISHBHAI VIRJIBHAI BHAGORA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG24020620230274839 05/06/2023 Bhagora Virjibhai Sukabhai 1109007WL005266 Bhagora Virjibhai Sukabhai 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584533 MR VIRJIBHAI SUKHABHAI BHAGORA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-013-001/7461497
() 		1109007000NRG24020620230274843 05/06/2023 LADUBEN LAXMANBHAI 1109007WL005266 LADUBEN LAXMANBHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584567 DAMOR LADUBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-001/7461497
() 		1109007000NRG24020620230274842 05/06/2023 LAXMANBHAI BABABHAI 1109007WL005266 LAXMANBHAI BABABHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584523 DAMOR LAKSHMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG24020620230274845 05/06/2023 Katara Sushilaben Vinodbhai 1109007WL005266 Katara Sushilaben Vinodbhai 00045 BARB0DBISAR 1200 1200 Processed 10/06/2023 2403584527 SUSHILABEN VINODBHAI KATARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG24020620230274844 05/06/2023 Katara Vinodbhai Jivabhai 1109007WL005266 Katara Vinodbhai Jivabhai 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584539 VINODBHAI JIVABHAI KATARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461514
() 		1109007000NRG24020620230274846 05/06/2023 DAMA KANTIBHAI SUJABHAI 1109007WL005266 DAMA KANTIBHAI SUJABHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584545 HUJABHAI HIRABHAI DAMA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461514
() 		1109007000NRG24020620230274847 05/06/2023 DAMA KANUBEN KANTIBHAI 1109007WL005266 DAMA KANUBEN KANTIBHAI 00045 BARB0DBISAR 1200 1200 Processed 10/06/2023 2403584597 DAMA KANIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/74615752
() 		1109007000NRG24020620230274849 05/06/2023 LAXAMIBEN 1109007WL005266 LAXAMIBEN 00045 BARB0DBISAR 1150 1150 Processed 10/06/2023 2403584578 LAXMIBEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/74615752
() 		1109007000NRG24020620230274848 05/06/2023 RAMESH 1109007WL005266 RAMESH 00045 BARB0DBISAR 1200 1200 Processed 10/06/2023 2403584536 RAMESHBHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/74615753
() 		1109007000NRG24020620230274850 05/06/2023 PARIMAL 1109007WL005266 PARIMAL 00045 BARB0DBISAR 1175 1175 Processed 10/06/2023 2403584542 PARIMAL KANTIBHAI BHAGORA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG24020620230274851 05/06/2023 KALPESH 1109007WL005266 KALPESH 00045 BARB0DBISAR 1200 1200 Processed 10/06/2023 2403584541 KALPESHKUMAR MAGANBHAI KATARA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/74615805
() 		1109007000NRG24020620230274853 05/06/2023 AKSHAY 1109007WL005266 AKSHAY 00045 BARB0DBISAR 1024 1024 Processed 10/06/2023 2403584547 DAMA AXAYKUMAR KANTILAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/74615805
() 		1109007000NRG24020620230274854 05/06/2023 RAMILABEN 1109007WL005266 RAMILABEN 00045 BARB0DBISAR 884 884 Processed 10/06/2023 2403584548 DAMA RAMILABEN AXAYKUMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/7461697
() 		1109007000NRG24020620230274855 05/06/2023 FANEJA DHANJIBHAI NANJIBHAI 1109007WL005266 FANEJA DHANJIBHAI NANJIBHAI 00045 BARB0DBISAR 1200 1200 Processed 10/06/2023 2403584576 DHANJIBHAI NANJIBHAI FANEJA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-013-001/7461697
() 		1109007000NRG24020620230274856 05/06/2023 FANEJA VINABEN.D 1109007WL005266 FANEJA VINABEN.D 00045 BARB0DBISAR 882 882 Processed 10/06/2023 2403584577 VINABEN DHANJIBHAI FANEJA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG24020620230274857 05/06/2023 BCHUBHAI 1109007WL005266 BCHUBHAI 00045 BARB0DBISAR 1016 1016 Processed 10/06/2023 2403584592 BACHUBHAI BABABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG24020620230274858 05/06/2023 CHAMPABEN 1109007WL005266 CHAMPABEN 00045 BARB0DBISAR 1150 1150 Processed 10/06/2023 2403584593 CHAMPABEN BACHUBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24020620230274860 05/06/2023 BHURIBEN 1109007WL005266 BHURIBEN 00045 BARB0DBISAR 1104 1104 Processed 10/06/2023 2403584575 BHURIBEN MAGANBHAI KATARA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24020620230274859 05/06/2023 MAGANBHAI 1109007WL005266 MAGANBHAI 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584552 MAGANBHAI JIVABHAI KATARA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG24020620230274862 05/06/2023 JASIBEN 1109007WL005266 JASIBEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584604 KATARA JASHIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG24020620230274861 05/06/2023 VASANTBHAI 1109007WL005266 VASANTBHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584587 VASUDEVBHAI HIRABHAI KATARA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-002/7456838
() 		1109007000NRG24020620230274863 05/06/2023 LILABEN 1109007WL005266 LILABEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584556 LILABEN PRAVINBHAI KATARA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-002/7456842
() 		1109007000NRG24020620230274864 05/06/2023 Bhagora Kokilaben Ramanbhai 1109007WL005266 Bhagora Kokilaben Ramanbhai 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584530 KOKILABEN RAMANBHAI BHAGORA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-002/7456850
() 		1109007000NRG24020620230274867 05/06/2023 HITESHBHAI 1109007WL005266 HITESHBHAI 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584561 HITESHBHAI NATUBHAI KATARA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-002/7456850
() 		1109007000NRG24020620230274868 05/06/2023 nitaben 1109007WL005266 nitaben 00045 BARB0DBISAR 1134 1134 Processed 10/06/2023 2403584526 NITABEN HITESHBHAI KATARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-013-002/7456851
() 		1109007000NRG24020620230274869 05/06/2023 LAXSHMIBEN 1109007WL005266 LAXSHMIBEN 00045 BARB0DBISAR 1150 1150 Processed 10/06/2023 2403584570 LAXMIBEN PRAKASHBHAI KATARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-002/7456856
() 		1109007000NRG24020620230274870 05/06/2023 RAJESHBHAI 1109007WL005266 RAJESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 10/06/2023 2403584564 BHAGORA RAJESHKUMAR LALAJIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-013-002/7456857
() 		1109007000NRG24020620230274872 05/06/2023 Katara Subhashbhai Nanjibhai 1109007WL005266 Katara Subhashbhai Nanjibhai 00045 BARB0DBISAR 1100 1100 Processed 10/06/2023 2403584560 SHUBHASHBHAI NANJIBHAI KATARA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-002/7456861
() 		1109007000NRG24020620230274873 05/06/2023 Katara Ashokbhai Kantibhai 1109007WL005266 Katara Ashokbhai Kantibhai 00045 BARB0DBISAR 1100 1100 Processed 10/06/2023 2403584537 ASHOKBHAI KANTIBHAI KATARA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-002/7456863
() 		1109007000NRG24020620230274875 05/06/2023 KATARA VILASHBEN 1109007WL005266 KATARA VILASHBEN 00045 BARB0DBISAR 1125 1125 Processed 10/06/2023 2403584562 VILASBEN VANRAJBHAI KATARA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG24020620230274876 05/06/2023 JANTIBHAI 1109007WL005266 JANTIBHAI 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584525 JAYANTIBHAI SOMABHAI KATARA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG24020620230274877 05/06/2023 TARABEN 1109007WL005266 TARABEN 00045 BARB0DBISAR 1098 1098 Processed 10/06/2023 2403584524 TARABEN JAYANTIBHAI KATARA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG24020620230274879 05/06/2023 ANKESHBHAI 1109007WL005266 ANKESHBHAI 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584543 ANKESHKUMAR JAGADISHBHAI BHAGORA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG24020620230274878 05/06/2023 SUMITRABEN 1109007WL005266 SUMITRABEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584605 BHAGORA SUMITRABEN JAGDISHBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24020620230274881 05/06/2023 RAKESHBHAI 1109007WL005266 RAKESHBHAI 00045 BARB0DBISAR 1125 1125 Processed 10/06/2023 2403584614 BHAGORA RAKESHKUMAR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24020620230274880 05/06/2023 VARJABHAI 1109007WL005266 VARJABHAI 00045 BARB0DBISAR 1125 1125 Processed 10/06/2023 2403584565 VARAJANBHAI BECHARBHAI BHAGORA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG24020620230274883 05/06/2023 ANILBHAI 1109007WL005266 ANILBHAI 00045 BARB0DBISAR 1016 1016 Processed 10/06/2023 2403584546 ANILBHAI KODARBHAI BHAGORA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG24020620230274882 05/06/2023 KODARBHAI 1109007WL005266 KODARBHAI 00045 BARB0DBISAR 1016 1016 Processed 10/06/2023 2403584607 BHAGORA KODARBHAI BECHARBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-013-002/7456881
() 		1109007000NRG24020620230274885 05/06/2023 Bhagora Manjulaben Premjibhai 1109007WL005266 Bhagora Manjulaben Premjibhai 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584612 BHAGORA MANJULABEN PREMAJIBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-013-002/7456882
() 		1109007000NRG24020620230274886 05/06/2023 NARANBHAI 1109007WL005266 NARANBHAI 00045 BARB0DBISAR 20 20 Processed 10/06/2023 2403584602 NARANBHAI DHULABHAI KATARA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-013-002/74615821
() 		1109007000NRG24020620230274888 05/06/2023 MANJULABEN 1109007WL005266 MANJULABEN 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584581 Mrs. MANJULABEN NAVINBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-013-002/74615829
() 		1109007000NRG24020620230274890 05/06/2023 Nitaben 1109007WL005266 Nitaben 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584594 KATARA NITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG24020620230274892 05/06/2023 BHAGORA HARESHBHAI JAYNTIBHAI 1109007WL005266 BHAGORA HARESHBHAI JAYNTIBHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584598 HARISHBHAI JAYANTIBHAI BHAGORA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG24020620230274893 05/06/2023 NAYNABEN 1109007WL005266 NAYNABEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584589 NAYANABEN HARISHBHAI BHAGORA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-013-002/74615848
() 		1109007000NRG24020620230274895 05/06/2023 KATARA PANKAJKUMAR ARVINDBHAI 1109007WL005266 KATARA PANKAJKUMAR ARVINDBHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584554 PANKAJKUMAR ARVINDBHAI KATARA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-013-002/74615850
() 		1109007000NRG24020620230274897 05/06/2023 Bhgaora Jigishabahen 1109007WL005266 Bhgaora Jigishabahen 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584551 DAMOR JIGISHABAHEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
50 MEGHRAJ GJ-09-007-013-002/74615851
() 		1109007000NRG24020620230274898 05/06/2023 jinalben 1109007WL005266 jinalben 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584555 Miss. JINAL SHAILESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
51 MEGHRAJ GJ-09-007-013-002/74615852
() 		1109007000NRG24020620230274899 05/06/2023 BACHUBEN 1109007WL005266 BACHUBEN 00045 BARB0DBISAR 1105 1105 Processed 10/06/2023 2403584595 BHAGORA BACHUBEN BACHUBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-013-002/74615854
() 		1109007000NRG24020620230274901 05/06/2023 KOMALBEN 1109007WL005266 KOMALBEN 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584534 KOMALBAHEN MANILAL BHAGORA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-013-002/74615855
() 		1109007000NRG24020620230274902 05/06/2023 HANISHBHAI 1109007WL005266 HANISHBHAI 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584582 HANISHBHAI NAVNITBHAI KATARA UCO BANK(607066)
54 MEGHRAJ GJ-09-007-013-002/74615855
() 		1109007000NRG24020620230274903 05/06/2023 JYOTSNABEN 1109007WL005266 JYOTSNABEN 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584583 Katara Joshanaben Hanishkumar FINCARE SMALL FINANCE BANK LTD(608304)
55 MEGHRAJ GJ-09-007-013-002/7461725
() 		1109007000NRG24020620230274904 05/06/2023 LAXMANBHAI 1109007WL005266 LAXMANBHAI 00045 BARB0DBISAR 1150 1150 Processed 10/06/2023 2403584529 LAXMANBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-013-002/7461726
() 		1109007000NRG24020620230274906 05/06/2023 ASHISBHAI 1109007WL005266 ASHISBHAI 00045 BARB0DBISAR 1016 1016 Processed 10/06/2023 2403584571 ASHISHKUMAR BABUBHAI KATARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24020620230274907 05/06/2023 JIVIBEN 1109007WL005266 JIVIBEN 00045 BARB0DBISAR 1150 1150 Processed 10/06/2023 2403584610 BHAGORA JIVIBEN DITABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24020620230274908 05/06/2023 NARESHBHAI 1109007WL005266 NARESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 10/06/2023 2403584611 BHAGORA NARESHBHAI DITABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24020620230274909 05/06/2023 SIMABEN 1109007WL005266 SIMABEN 00045 BARB0DBISAR 1125 1125 Processed 10/06/2023 2403584599 SIMABEN NARESHBHAI BHAGORA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-013-002/7461728
() 		1109007000NRG24020620230274910 05/06/2023 JASMINKUMAR 1109007WL005266 JASMINKUMAR 00045 BARB0DBISAR 1123 1123 Processed 10/06/2023 2403584590 Katara Jasminkumar FINO PAYMENTS BANK LTD(608001)
61 MEGHRAJ GJ-09-007-013-002/7461728
() 		1109007000NRG24020620230274911 05/06/2023 LILABEN 1109007WL005266 LILABEN 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584606 KATARA LILABEN JASMINBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24020620230274913 05/06/2023 GITABEN 1109007WL005266 GITABEN 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584559 GEETABEN SHAILESHBHAI KATARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24020620230274912 05/06/2023 SAILESHBHAI 1109007WL005266 SAILESHBHAI 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584558 SHAILESHKUMAR VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-013-002/7461730
() 		1109007000NRG24020620230274914 05/06/2023 CHANDUBHAI 1109007WL005266 CHANDUBHAI 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584579 CHANDUBHAI DITABHAI BHAGORA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-013-002/7461730
() 		1109007000NRG24020620230274915 05/06/2023 SUSILABEN 1109007WL005266 SUSILABEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584609 BHAGORA SUSHILABEN CHANDUBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-013-002/7461731
() 		1109007000NRG24020620230274916 05/06/2023 MAHESHKUMAR 1109007WL005266 MAHESHKUMAR 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584591 MAHESHBHAI DITABHAI BHAGORA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-013-002/7461731
() 		1109007000NRG24020620230274917 05/06/2023 USHABEN 1109007WL005266 USHABEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584603 USHABEN MAHESHBHAI BHAGORA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-013-002/7461732
() 		1109007000NRG24020620230274919 05/06/2023 GITABEN 1109007WL005266 GITABEN 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584566 GITABEN MUKESHBHAI BHAGORA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-013-002/7461732
() 		1109007000NRG24020620230274918 05/06/2023 MUKESHBHAI 1109007WL005266 MUKESHBHAI 00045 BARB0DBISAR 1095 1095 Processed 10/06/2023 2403584585 MUKESHKUMAR BACHUBHAI BHAGORA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG24020620230274921 05/06/2023 JITENDRAKUMAR 1109007WL005266 JITENDRAKUMAR 00045 BARB0DBISAR 1075 1075 Processed 10/06/2023 2403584528 JITENDRAKUMAR VARAJANBHAI BHAGORA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG24020620230274922 05/06/2023 SHILPABEN 1109007WL005266 SHILPABEN 00045 BARB0DBISAR 1075 1075 Processed 10/06/2023 2403584557 BHAGORA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG24020620230274923 05/06/2023 KALUBHAI 1109007WL005266 KALUBHAI 00045 BARB0DBISAR 1075 1075 Processed 10/06/2023 2403584572 KALUBHAI MANGALABHAI BHAGORA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG24020620230274924 05/06/2023 SAVITABEN 1109007WL005266 SAVITABEN 00045 BARB0DBISAR 20 20 Processed 10/06/2023 2403584580 SAVITABEN KALUBHAI BHAGORA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-013-002/7476742
() 		1109007000NRG24020620230274925 05/06/2023 BHAGORA KAMJIBHAI 1109007WL005266 BHAGORA KAMJIBHAI 00045 BARB0DBISAR 1090 1090 Processed 10/06/2023 2403584544 KAMJIBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-013-002/7476744
() 		1109007000NRG24020620230274927 05/06/2023 BHAGORA NILESHBHAI.R 1109007WL005266 BHAGORA NILESHBHAI.R 00045 BARB0DBISAR 1280 1280 Processed 10/06/2023 2403584600 NILESHKUMAR RAMABHAI BHAGORA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-013-002/7476744
() 		1109007000NRG24020620230274928 05/06/2023 JYITIKABEN 1109007WL005266 JYITIKABEN 00045 BARB0DBISAR 20 20 Processed 10/06/2023 2403584601 BHAGORA JYOTIKABEN NILESHBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-013-002/7476746
() 		1109007000NRG24020620230274929 05/06/2023 JAGDISHBHAI 1109007WL005266 JAGDISHBHAI 00045 BARB0DBISAR 20 20 Processed 10/06/2023 2403584540 MR JAGDISHBHAI NARANBHAI KATARA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-013-002/7476749
() 		1109007000NRG24020620230274930 05/06/2023 ARUNABEN 1109007WL005266 ARUNABEN 00045 BARB0DBISAR 1100 1100 Processed 10/06/2023 2403584613 BHAGORA ARUNABEN KANTIBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-013-002/7476750
() 		1109007000NRG24020620230274932 05/06/2023 ANITABEN 1109007WL005266 ANITABEN 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584617 BHAGORA ANITABEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-013-002/7476750
() 		1109007000NRG24020620230274931 05/06/2023 MANILAL 1109007WL005266 MANILAL 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584573 MANILAL MANGALABHAI BHAGORA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-013-002/7476751
() 		1109007000NRG24020620230274933 05/06/2023 ANILKUMAR 1109007WL005266 ANILKUMAR 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584588 BHAGORA ANILKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-013-002/7476751
() 		1109007000NRG24020620230274934 05/06/2023 SUREKHABEN 1109007WL005266 SUREKHABEN 00045 BARB0DBISAR 1110 1110 Processed 10/06/2023 2403584608 BHAGORA SUREKHABEN ANILBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-013-002/7476759
() 		1109007000NRG24020620230274936 05/06/2023 KAMLABEN 1109007WL005266 KAMLABEN 00045 BARB0DBISAR 888 888 Processed 10/06/2023 2403584584 KAMALABEN SUBHASHBHAI BHAGORA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG24020620230274937 05/06/2023 KATARA MEHUL KUMAR.A 1109007WL005266 KATARA MEHUL KUMAR.A 00045 BARB0DBISAR 904 904 Processed 10/06/2023 2403584538 MEHULKUMAR ARVINDBHAI KATARA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG24020620230274938 05/06/2023 KATARA SONALBEN.M 1109007WL005266 KATARA SONALBEN.M 00045 BARB0DBISAR 1100 1100 Processed 10/06/2023 2403584586 SONALBEN KAMJIBHAI DODHA BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-013-002/7476761
() 		1109007000NRG24020620230274939 05/06/2023 KATARA PRAVINBHAI.N 1109007WL005266 KATARA PRAVINBHAI.N 00045 BARB0DBISAR 218 218 Processed 10/06/2023 2403584568 PRAVINBHAI NATUBHAI KATARA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-013-002/7476761
() 		1109007000NRG24020620230274940 05/06/2023 KATARA PUSPABEN.P 1109007WL005266 KATARA PUSPABEN.P 00045 BARB0DBISAR 220 220 Processed 10/06/2023 2403584569 PUSPABEN PRAVINBHAI KATARA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-013-002/7476762
() 		1109007000NRG24020620230274941 05/06/2023 BIPINBHAI 1109007WL005266 BIPINBHAI 00045 BARB0DBISAR 1280 1280 Processed 10/06/2023 2403584549 MR BIPINKUMAR RAMABHAI BHAGORA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-013-002/7476762
() 		1109007000NRG24020620230274942 05/06/2023 DAXABEN 1109007WL005266 DAXABEN 00045 BARB0DBISAR 1280 1280 Processed 10/06/2023 2403584550 BHAGORA DAXABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG24020620230274945 05/06/2023 BABUBHAI 1109007WL005266 BABUBHAI 00045 BARB0DBISAR 1150 1150 Processed 10/06/2023 2403584615 BHAGORA BABUBHAI SOMABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG24020620230274946 05/06/2023 SAVITABEN 1109007WL005266 SAVITABEN 00045 BARB0DBISAR 1125 1125 Processed 10/06/2023 2403584616 BHAGORA SAVITABEN BABUBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-30-007-013-002/74615824
() 		1109007000NRG24020620230274947 05/06/2023 KALPESHBHAI 1109007WL005266 KALPESHBHAI 00045 BARB0DBISAR 1101 1101 Processed 10/06/2023 2403584596 BHAGORA KALPESHKUMAR BABUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 95364 95364
93 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG24020620230274852 05/06/2023 KARISHMABEN 1109007WL005266 KARISHMABEN 00045 BARB0MEGHRA 1105 1105 Processed 10/06/2023 2403584618 KARISHMABEN RAMESHBHAI FANAT BANK OF BARODA(606985)
SubTotal 1105 1105
94 MEGHRAJ GJ-09-007-013-002/74615849
() 		1109007000NRG24020620230274896 05/06/2023 BHAGORA JIGNESHKUMAR LAXMANBHAI 1109007WL005266 BHAGORA JIGNESHKUMAR LAXMANBHAI 00354 PUNB0393700 1280 1280 Processed 10/06/2023 2403584535 JIGNESHKUMAR LAXMANBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 1280 1280
95 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG24020620230274943 05/06/2023 BACHUBEN 1109007WL005266 BACHUBEN 00691 IPOS0000001 1280 1280 Processed 10/06/2023 2403584532 BHAGORA SHANTABEN RAMABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG24020620230274944 05/06/2023 RAMABHAI 1109007WL005266 RAMABHAI 00691 IPOS0000001 1280 1280 Processed 10/06/2023 2403584531 RAMABHAI MANGLABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 100309 100309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050623APB_FTO_50819 Bank of Baroda BARB0DBISAR ISARI 95364
2 MEGHRAJ GJ1109007_050623APB_FTO_50819 Bank of Baroda BARB0MEGHRA Meghraj Guj 1105
3 MEGHRAJ GJ1109007_050623APB_FTO_50819 Punjab National Bank PUNB0393700 SOLA ROAD 1280
4 MEGHRAJ GJ1109007_050623APB_FTO_50819 India Post Payments Bank IPOS0000001 MODASA 2560

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