Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423APB_FTO_12790
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-09-007-007-001/7457694
() 		1109007000NRG24260420230038272 28/04/2023 RAMANBHAI ROMABHAI DAMOR 1109007WL000847 RAMANBHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290813 Mr. RAMANBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG24260420230038273 28/04/2023 KANKUBEN SOMABHAI DAMOR 1109007WL000847 KANKUBEN SOMABHAI DAMOR 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290768 KANKUBEN SOMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457799
() 		1109007000NRG24260420230038276 28/04/2023 BHIKHABHAI 1109007WL000847 BHIKHABHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290779 BHIKAJI KALUJI TABHIYAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457799
() 		1109007000NRG24260420230038275 28/04/2023 MANGUBEN 1109007WL000847 MANGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290828 TABHIYAR MANGUBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG24260420230038277 28/04/2023 VALIBEN 1109007WL000847 VALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290806 SHRI LALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-007-001/7457862
() 		1109007000NRG24260420230038278 28/04/2023 BABUBHAI 1109007WL000847 BABUBHAI 00045 BARB0DBMEGR 600 600 Processed 10/05/2023 1402290767 BABUJI RUPAJI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/7457862
() 		1109007000NRG24260420230038279 28/04/2023 MALIBEN 1109007WL000847 MALIBEN 00045 BARB0DBMEGR 720 720 Processed 10/05/2023 1402290807 MALIBEN BABUJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457864
() 		1109007000NRG24260420230038280 28/04/2023 SARADAR BEN 1109007WL000847 SARADAR BEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290808 SHARADABEN JESABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457867
() 		1109007000NRG24260420230038281 28/04/2023 CHANCHIBEN 1109007WL000847 CHANCHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402290801 KANAKABHAI SUFRABHAI BARIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457907
() 		1109007000NRG24260420230038283 28/04/2023 BABUBHAI 1109007WL000847 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290802 BABUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457907
() 		1109007000NRG24260420230038282 28/04/2023 JAVIBEN 1109007WL000847 JAVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290815 JAVIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457923
() 		1109007000NRG24260420230038284 28/04/2023 AMILABEN 1109007WL000847 AMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290832 RAMILABEN RAMESHBHAI VANJARA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457935
() 		1109007000NRG24260420230038285 28/04/2023 KALUBHAI 1109007WL000847 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290754 KALUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457935
() 		1109007000NRG24260420230038286 28/04/2023 LADUBEN 1109007WL000847 LADUBEN 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290778 LADUBEN KALUBHAI VANAJARA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457950
() 		1109007000NRG24260420230038288 28/04/2023 BHIKHAJI 1109007WL000847 BHIKHAJI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290795 BHIKHABHAI DAHERAMBHAI VANJARA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457950
() 		1109007000NRG24260420230038287 28/04/2023 LILABEN 1109007WL000847 LILABEN 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290812 VANJARA LILABEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457960
() 		1109007000NRG24260420230038289 28/04/2023 KEVALBHAI 1109007WL000847 KEVALBHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290799 KEVALBHAI NATHABHAI VANJARA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457975
() 		1109007000NRG24260420230038290 28/04/2023 LALIBEN 1109007WL000847 LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290773 LALIBEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457976
() 		1109007000NRG24260420230038291 28/04/2023 VALAMBHAI 1109007WL000847 VALAMBHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290825 VALAMBHAI GORDHANBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/74588011
() 		1109007000NRG24260420230038293 28/04/2023 RAMANBHAI MANABHAI DAMOR 1109007WL000847 RAMANBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290780 Mr. RAMANBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-007-001/74588053
() 		1109007000NRG24260420230038294 28/04/2023 DAMOR DANABHAI LAXAMANBHAI 1109007WL000847 DAMOR DANABHAI LAXAMANBHAI 00045 BARB0DBMEGR 750 750 Processed 10/05/2023 1402290804 DHANABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/74588053
() 		1109007000NRG24260420230038295 28/04/2023 RESAMBEN DANABHAI DAMOR 1109007WL000847 RESAMBEN DANABHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402290805 RESHAMBEN DHANABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/74588060
() 		1109007000NRG24260420230038296 28/04/2023 LAKHAMANBHA KALU 1109007WL000847 LAKHAMANBHA KALU 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290817 LAKHAMANJI KALUJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/74588062
() 		1109007000NRG24260420230038297 28/04/2023 GALABHAI RAMABHAI DAMOR 1109007WL000847 GALABHAI RAMABHAI DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402290811 DAMOR GALABHAI RAMABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/75588076
() 		1109007000NRG24260420230038298 28/04/2023 DAMOR BHAVANBHAI LALUBHAI 1109007WL000847 DAMOR BHAVANBHAI LALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290765 BHAVANBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/75588076
() 		1109007000NRG24260420230038299 28/04/2023 MOJIBEN 1109007WL000847 MOJIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290816 MANJIBEN BHAVANBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/75588077
() 		1109007000NRG24260420230038300 28/04/2023 DAMOR MALABHAI RUPABHAI 1109007WL000847 DAMOR MALABHAI RUPABHAI 00045 BARB0DBMEGR 768 768 Processed 10/05/2023 1402290771 MALAJI RUPAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/75588077
() 		1109007000NRG24260420230038301 28/04/2023 DAMOR SUKHIBEN MALABHAI 1109007WL000847 DAMOR SUKHIBEN MALABHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402290809 SUKHIBEN MALABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/75588079
() 		1109007000NRG24260420230038302 28/04/2023 MANGUBEN 1109007WL000847 MANGUBEN 00045 BARB0DBMEGR 720 720 Processed 10/05/2023 1402290770 MANGUBEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/75588081
() 		1109007000NRG24260420230038303 28/04/2023 DAMOR PRAVINBHAI BHAVABHAI 1109007WL000847 DAMOR PRAVINBHAI BHAVABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290810 PRAVINBHAI BHAVABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/75588082
() 		1109007000NRG24260420230038305 28/04/2023 DAMOR KAMLIBEN MOHANBHAI 1109007WL000847 DAMOR KAMLIBEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402290857 KAMLIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/75588082
() 		1109007000NRG24260420230038304 28/04/2023 DAMOR MOHANBHAI KALUBHAI 1109007WL000847 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290856 MOHANJI KALUJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/75588089
() 		1109007000NRG24260420230038307 28/04/2023 DAMOR LALIBEN MOHANBHAI 1109007WL000847 DAMOR LALIBEN MOHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290769 LALIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/75588089
() 		1109007000NRG24260420230038306 28/04/2023 DAMOR MOHANBHAI BHAGABHAI 1109007WL000847 DAMOR MOHANBHAI BHAGABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402290814 MOHANBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/75588093
() 		1109007000NRG24260420230038309 28/04/2023 VANJARA LAXMIBEN GIRISHBHAI 1109007WL000847 VANJARA LAXMIBEN GIRISHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402290853 LAXMIBEN GIRISHKUMAR VANJARA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/75588094
() 		1109007000NRG24260420230038310 28/04/2023 VANJARA DIPAKBHAI JAGABHAI 1109007WL000847 VANJARA DIPAKBHAI JAGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290793 DIPAKBHAI JAGDISHBHAI VANJARA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/75588094
() 		1109007000NRG24260420230038311 28/04/2023 VANJARA KAILASBEN DIPAKBHAI 1109007WL000847 VANJARA KAILASBEN DIPAKBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290786 KAILASBEN DIPAKBHAI VANJARA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/75588095
() 		1109007000NRG24260420230038313 28/04/2023 VANJARA CHNGABEN KANTIBHAI 1109007WL000847 VANJARA CHNGABEN KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290782 CHANGABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/75588095
() 		1109007000NRG24260420230038312 28/04/2023 VANJARA KANTIBHAI VAJABHAI 1109007WL000847 VANJARA KANTIBHAI VAJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290755 KANTIBHAI VAJABHAI VANJARA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/75588098
() 		1109007000NRG24260420230038314 28/04/2023 Jagabhai Vajabhai Vanjara 1109007WL000847 Jagabhai Vajabhai Vanjara 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290761 JAGABHAI VAJABHAI VANJARA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/75588098
() 		1109007000NRG24260420230038315 28/04/2023 Jagabhai Vajabhai Vanjara 1109007WL000847 Jagabhai Vajabhai Vanjara 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290758 NARMDABEN JAGABHAI VANJARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/75588099
() 		1109007000NRG24260420230038317 28/04/2023 VANJARA MANJULABEN CHANDUBHAI 1109007WL000847 VANJARA MANJULABEN CHANDUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290787 MANJULABEN CHADUBHAI VANJARA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/75588100
() 		1109007000NRG24260420230038318 28/04/2023 VANJARA MOHANBHAI VAJABHAI 1109007WL000847 VANJARA MOHANBHAI VAJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290854 MOHANBHAI VAJABHAI VANJARA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/75588100
() 		1109007000NRG24260420230038319 28/04/2023 VANJARA NAYNABEN MOHANBHAI 1109007WL000847 VANJARA NAYNABEN MOHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290760 NAYNABEN MOHANBHAI VANJARA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/75588102
() 		1109007000NRG24260420230038322 28/04/2023 VANJARA JITENDRABHAI AMRABHAI 1109007WL000847 VANJARA JITENDRABHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290763 MR JITENDRABHAI AMRABHAI VANJARA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-007-001/75588102
() 		1109007000NRG24260420230038323 28/04/2023 VANJARA LAXMIBEN JITENDRABHAI 1109007WL000847 VANJARA LAXMIBEN JITENDRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290788 LAXMIBEN JEETENADRABHAI VANJARA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/75588103
() 		1109007000NRG24260420230038324 28/04/2023 VANJARA DHARMENRABHAI AMRABHAI 1109007WL000847 VANJARA DHARMENRABHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290792 DHARMENDRABHAI AMARABHAI VANJARA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/75588106
() 		1109007000NRG24260420230038325 28/04/2023 VANJARA ASHOKBHAI JAGABHAI 1109007WL000847 VANJARA ASHOKBHAI JAGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290756 MR ASHOKBHAI JAGABHAI VANJARA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-007-001/75588106
() 		1109007000NRG24260420230038326 28/04/2023 VANJARA MANJULABEN ASHOKBHAI 1109007WL000847 VANJARA MANJULABEN ASHOKBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290794 MANJULABEN ASHOKBHAI VANJARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/75588111
() 		1109007000NRG24260420230038327 28/04/2023 VANAJARA NANAKBHAI ANADABHAI 1109007WL000847 VANAJARA NANAKBHAI ANADABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290826 NANAKBHAI ANDABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-007-001/75588112
() 		1109007000NRG24260420230038328 28/04/2023 KAPILABEN DHIRABHAI 1109007WL000847 KAPILABEN DHIRABHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290766 MISS VANJARA KAPILABEN DHIRUBHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-007-001/75588117
() 		1109007000NRG24260420230038329 28/04/2023 KAMABHAI 1109007WL000847 KAMABHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290762 KAMAJI BHUDERJI VANJARA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/75588117
() 		1109007000NRG24260420230038330 28/04/2023 SANTABEN 1109007WL000847 SANTABEN 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290759 SHANTABEN KAMAJI VANJARA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/75588121
() 		1109007000NRG24260420230038331 28/04/2023 BHEMABHAI 1109007WL000847 BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290791 BHEMABHAI NATHABHAI VANJARA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG24260420230038332 28/04/2023 LAXMANBHAI 1109007WL000847 LAXMANBHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290798 LAXMANBHAI DAHERAMBHAI VANJARA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/755888142
() 		1109007000NRG24260420230038333 28/04/2023 SARATANBHAI 1109007WL000847 SARATANBHAI 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402290785 SARATANBHAIPANABHAI VANJARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/755888158
() 		1109007000NRG24260420230038335 28/04/2023 VANJARA DHARMABHAI VIRABHAI 1109007WL000847 VANJARA DHARMABHAI VIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290764 DHARMABHAI VIRABHAI VANJARA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/755888158
() 		1109007000NRG24260420230038336 28/04/2023 VANJARA KANKUBEN DHARMABHAI 1109007WL000847 VANJARA KANKUBEN DHARMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290757 KANKUBEN DHARMAJI VANJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/755888163
() 		1109007000NRG24260420230038337 28/04/2023 KISHORBHAI 1109007WL000847 KISHORBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290800 MR KISHOR KANTI VANJARA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-007-001/755888163
() 		1109007000NRG24260420230038338 28/04/2023 VANJARA ANITABEN KISHORBHAI 1109007WL000847 VANJARA ANITABEN KISHORBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290796 ANITABEN KISHORKUMAR VANJARA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/755888165
() 		1109007000NRG24260420230038340 28/04/2023 VANJARA BABLIBEN JIVABHAI 1109007WL000847 VANJARA BABLIBEN JIVABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290790 BABLIBEN JIVABHAI VANJARA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/755888165
() 		1109007000NRG24260420230038339 28/04/2023 VANJARA JIVABHAI AKHABHAI 1109007WL000847 VANJARA JIVABHAI AKHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290784 JIVABHAI AKHABHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/755888166
() 		1109007000NRG24260420230038342 28/04/2023 LILIABEN 1109007WL000847 LILIABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290783 LILABEN MANORBHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/755888166
() 		1109007000NRG24260420230038341 28/04/2023 MADHURBHAI 1109007WL000847 MADHURBHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290797 MADHURBHAI FATABHAI VANJARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/755888170
() 		1109007000NRG24260420230038343 28/04/2023 MULABHAI 1109007WL000847 MULABHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402290789 MULABHAI DEVABHAI VANJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/755888170
() 		1109007000NRG24260420230038344 28/04/2023 PRVINABEN 1109007WL000847 PRVINABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290823 PRAVINABEN MULABHAI VANJARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/755888175
() 		1109007000NRG24260420230038345 28/04/2023 PRATAP 1109007WL000847 PRATAP 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290803 PRATAPBHAI SAVABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/755888192
() 		1109007000NRG24260420230038348 28/04/2023 SAVITABEN 1109007WL000847 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290838 DAMOR SAVITABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/755888243
() 		1109007000NRG24260420230038350 28/04/2023 KANTIBHAI 1109007WL000847 KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290830 KANTIBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/755888243
() 		1109007000NRG24260420230038351 28/04/2023 LILABEN 1109007WL000847 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290827 LILABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/7558882493
() 		1109007000NRG24260420230038356 28/04/2023 RAMESHBHAI 1109007WL000847 RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290834 MARIVAD RAMESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/7558882498
() 		1109007000NRG24260420230038358 28/04/2023 ARAJANBHAI 1109007WL000847 ARAJANBHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290824 ARJANBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/7558882525
() 		1109007000NRG24260420230038360 28/04/2023 KAVITABEN 1109007WL000847 KAVITABEN 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290822 VANAJARA KAVITABEN MAHENDRBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/7558882525
() 		1109007000NRG24260420230038359 28/04/2023 MAHENDRABHAI 1109007WL000847 MAHENDRABHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290821 MAHENDRABHAI DHARMABHAI VANJARA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7558882526
() 		1109007000NRG24260420230038362 28/04/2023 DURGABEN 1109007WL000847 DURGABEN 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402290833 DHURGABEN YOGESHBHAI VANJARA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/7558882528
() 		1109007000NRG24260420230038363 28/04/2023 RADHABEN RAKESHBHAI 1109007WL000847 RADHABEN RAKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290835 RADHABEN RAKESHBHAI VANJARA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/7558882548
() 		1109007000NRG24260420230038364 28/04/2023 RUKHIBEN 1109007WL000847 RUKHIBEN 00045 BARB0DBMEGR 600 600 Processed 10/05/2023 1402290829 RUKHIBEN JIGNESHBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/7558882550
() 		1109007000NRG24260420230038365 28/04/2023 BHEMABHAI 1109007WL000847 BHEMABHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290837 BARIYA BHEMABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/7558882550
() 		1109007000NRG24260420230038366 28/04/2023 RADHABEN 1109007WL000847 RADHABEN 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290840 BARIYA RADHABEN BHEMABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/7558882560
() 		1109007000NRG24260420230038368 28/04/2023 kankuben 1109007WL000847 kankuben 00045 BARB0DBMEGR 600 600 Processed 10/05/2023 1402290839 KANKUBEN HARISHACHANDRABHAI VANJARA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/7558882560
() 		1109007000NRG24260420230038367 28/04/2023 Vanjara Harichan bhukha 1109007WL000847 Vanjara Harichan bhukha 00045 BARB0DBMEGR 600 600 Processed 10/05/2023 1402290831 VANJARA HARICHANDAR BHIKHABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/755888289
() 		1109007000NRG24260420230038369 28/04/2023 kailashben 1109007WL000847 kailashben 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290836 KAILASHBEN BABUBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-001/7558882906
() 		1109007000NRG24260420230038370 28/04/2023 MADUBEN 1109007WL000847 MADUBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402290776 MADHUBEN AJAMELBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/7558882907
() 		1109007000NRG24260420230038371 28/04/2023 DAMOR MANUBHAI KALBHAI 1109007WL000847 DAMOR MANUBHAI KALBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402290777 Damor Manubhai BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/7558882907
() 		1109007000NRG24260420230038372 28/04/2023 SAGUNABEN 1109007WL000847 SAGUNABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290781 SAGUNABEN MANUBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-002/7454763
() 		1109007000NRG24260420230038374 28/04/2023 BHAGABHAI NONABHAI BARIYA 1109007WL000847 BHAGABHAI NONABHAI BARIYA 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290772 Mr. BHAGAJI NANAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-007-002/7454777
() 		1109007000NRG24260420230038375 28/04/2023 SHARDABEN BHIKHABHAI BARIYA 1109007WL000847 SHARDABEN BHIKHABHAI BARIYA 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290819 Bariya Shardaben FINO PAYMENTS BANK LTD(608001)
88 MEGHRAJ GJ-09-007-007-002/7454866
() 		1109007000NRG24260420230038376 28/04/2023 KANKAJI 1109007WL000847 KANKAJI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290820 KANKAJI JIVAJI BARIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-002/74588026
() 		1109007000NRG24260420230038377 28/04/2023 ASHOKJI PUJAJI 1109007WL000847 ASHOKJI PUJAJI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290818 BARIYA ASHOKKUMAR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-002/74588067
() 		1109007000NRG24260420230038378 28/04/2023 BENIBEN SANA 1109007WL000847 BENIBEN SANA 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290775 BENIBEN SHANAJI BARIYA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-002/7558882943
() 		1109007000NRG24260420230038384 28/04/2023 BARIYA BHURIBEN ASHOKBHAI 1109007WL000847 BARIYA BHURIBEN ASHOKBHAI 00045 BARB0DBMEGR 700 700 Processed 10/05/2023 1402290747 BHURIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-007-002/877292
() 		1109007000NRG24260420230038387 28/04/2023 DIVABEN 1109007WL000847 DIVABEN 00045 BARB0DBMEGR 660 660 Processed 10/05/2023 1402290774 DIVABEN RASIKBHAI BARIYA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG24260420230038388 28/04/2023 KANTIBHAI ARAJANBHAI BARIYA 1109007WL000847 KANTIBHAI ARAJANBHAI BARIYA 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402290858 KANTIBHAI ARJANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG24260420230038389 28/04/2023 MIRABEN KONTIBHAI BARIYA 1109007WL000847 MIRABEN KONTIBHAI BARIYA 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402290855 MIRABEN KANTIBHAI BARIYA BANK OF BARODA(606985)
SubTotal 83062 83062
95 MEGHRAJ GJ-09-007-007-001/755888237
() 		1109007000NRG24260420230038349 28/04/2023 RESAMBEN 1109007WL000847 RESAMBEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402290751 DAMOR RESHAMBEN GALAJI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG24260420230038373 28/04/2023 VANJARA DINESHBHAI JIVABHAI 1109007WL000847 VANJARA DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 10 10 Processed 10/05/2023 1402290753 DINESHBHAI JIVABHAI VANJARA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-002/7558882557
() 		1109007000NRG24260420230038379 28/04/2023 bariya bipinkumar 1109007WL000847 bariya bipinkumar 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402290752 BIPINKUMAR BABUBHAI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-002/7558882918
() 		1109007000NRG24260420230038380 28/04/2023 SURPALBHAI 1109007WL000847 SURPALBHAI 00045 BARB0MEGHRA 700 700 Processed 10/05/2023 1402290748 surpalkumar bhikhabhai bariya BANK OF BARODA(606985)
SubTotal 2710 2710
99 MEGHRAJ GJ-09-007-007-001/755888189
() 		1109007000NRG24260420230038347 28/04/2023 vanjara gangaben badabhai 1109007WL000847 vanjara gangaben badabhai 00415 SBIN0007022 1000 1000 Processed 10/05/2023 1402290851 GANGABEN BADAJI VANJARA BANK OF BARODA(606985)
SubTotal 1000 1000
100 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG24260420230038292 28/04/2023 RAMESHBHAI BURABHAI DAMOR 1109007WL000847 RAMESHBHAI BURABHAI DAMOR 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402290750 RAMESHBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-001/75588093
() 		1109007000NRG24260420230038308 28/04/2023 VANJARA GIRISHKUMAR KANTIBHAI 1109007WL000847 VANJARA GIRISHKUMAR KANTIBHAI 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1402290859 MS GIRISH KANTI VANJARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-007-001/75588099
() 		1109007000NRG24260420230038316 28/04/2023 VANJARA CHANDUBHAI DASBHAI 1109007WL000847 VANJARA CHANDUBHAI DASBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402290852 MR CHANDUBHAI DASBHAI VANJARA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-007-001/75588101
() 		1109007000NRG24260420230038320 28/04/2023 VANJARA KANYALAL VAJABHAI 1109007WL000847 VANJARA KANYALAL VAJABHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402290849 KANAIYALAL VAJABHAI VANAJARA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/755888189
() 		1109007000NRG24260420230038346 28/04/2023 vanjara badabhai nathabhai 1109007WL000847 vanjara badabhai nathabhai 00415 SBIN0011000 592 592 Processed 10/05/2023 1402290850 MR BADABHAI NATHABHAI VANJARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-007-001/7558882526
() 		1109007000NRG24260420230038361 28/04/2023 DAMOR YOGESHBHAI DHARMABHAI 1109007WL000847 DAMOR YOGESHBHAI DHARMABHAI 00415 SBIN0011000 800 800 Processed 10/05/2023 1402290749 YOGESHBHAI DHARMABHAI VANJARA BANK OF BARODA(606985)
SubTotal 5672 5672
106 MEGHRAJ GJ-09-007-007-001/7457790
() 		1109007000NRG24260420230038274 28/04/2023 SAVABHAI GODHANBHAI DAMOR 1109007WL000847 SAVABHAI GODHANBHAI DAMOR 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402290848 SHAVABHAI GORADHANBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/75588101
() 		1109007000NRG24260420230038321 28/04/2023 SARDABEN 1109007WL000847 SARDABEN 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402290846 SARDABEN KANUBHAI VANJARA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-001/755888152
() 		1109007000NRG24260420230038334 28/04/2023 AMRABHAI 1109007WL000847 AMRABHAI 00502 BKDN0700000 990 990 Processed 10/05/2023 1402290847 MR AMRABHAI VAJABHAI VANJARA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-007-002/7558882934
() 		1109007000NRG24260420230038381 28/04/2023 BARIYA KANABHAI RUMALBHAI 1109007WL000847 BARIYA KANABHAI RUMALBHAI 00502 BKDN0700000 700 700 Processed 10/05/2023 1402290842 KANABHAI RUMALBHAI BARIYA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-002/7558882934
() 		1109007000NRG24260420230038382 28/04/2023 BARIYA SHARDABEN KANABHAI 1109007WL000847 BARIYA SHARDABEN KANABHAI 00502 BKDN0700000 700 700 Processed 10/05/2023 1402290843 BariyaSharadaben FINCARE SMALL FINANCE BANK LTD(608304)
111 MEGHRAJ GJ-09-007-007-002/7558882935
() 		1109007000NRG24260420230038383 28/04/2023 BARIYA BABUBHAI KHATUBHAI 1109007WL000847 BARIYA BABUBHAI KHATUBHAI 00502 BKDN0700000 700 700 Processed 10/05/2023 1402290844 BARIYA BABUBHAI KHATUBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-002/7558882964
() 		1109007000NRG24260420230038385 28/04/2023 DAMOR KAILASHBEN PREMABHAI 1109007WL000847 DAMOR KAILASHBEN PREMABHAI 00502 BKDN0700000 700 700 Processed 10/05/2023 1402290841 DAMOR KAILASHBEN PREMABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-007-002/7558882965
() 		1109007000NRG24260420230038386 28/04/2023 BARIYA HIRABHAI 1109007WL000847 BARIYA HIRABHAI 00502 BKDN0700000 700 700 Processed 10/05/2023 1402290845 HIRAJI RUMALJI BARIYA BANK OF BARODA(606985)
SubTotal 6490 6490
Total 98934 98934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280423APB_FTO_12790 Bank of Baroda BARB0DBMEGR MEGHRAJ 83062
2 MEGHRAJ GJ1109007_280423APB_FTO_12790 Bank of Baroda BARB0MEGHRA Meghraj Guj 2710
3 MEGHRAJ GJ1109007_280423APB_FTO_12790 State Bank of India SBIN0007022 MALPUR 1000
4 MEGHRAJ GJ1109007_280423APB_FTO_12790 State Bank of India SBIN0011000 MEGHRAJ 5672
5 MEGHRAJ GJ1109007_280423APB_FTO_12790 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2800
6 MEGHRAJ GJ1109007_280423APB_FTO_12790 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3690

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