Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623APB_FTO_47444
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-09-007-038-005/745454295
() 		1109007000NRG24300520230236480 01/06/2023 RATHOD MINABA ARJUNSINH 1109007WL004618 RATHOD MINABA ARJUNSINH 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217291 MINABEN ARJUNSINH RATHOD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-038-005/745454297
() 		1109007000NRG24300520230236481 01/06/2023 BARANDA NATUBHAI MANGLABHAI 1109007WL004618 BARANDA NATUBHAI MANGLABHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217263 NATUBHAI MANGALABHAI BARANDA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-005/745454297
() 		1109007000NRG24300520230236482 01/06/2023 BARANDA NAYNABEN NATUBHAI 1109007WL004618 BARANDA NAYNABEN NATUBHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217235 NAYANABEN NATUBHAI BARADA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-038-005/745454326
() 		1109007000NRG24300520230236490 01/06/2023 TARAL LALABHAI SHURMABHAI 1109007WL004618 TARAL LALABHAI SHURMABHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217259 TARAL LALABHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-038-005/7454544520
() 		1109007000NRG24300520230236503 01/06/2023 BHAGORA JYOTNABEN 1109007WL004618 BHAGORA JYOTNABEN 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217257 MRS JOSHANABEN RANCHHODBHAI BHAGORA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-038-005/7454544520
() 		1109007000NRG24300520230236502 01/06/2023 BHAGORA RANACHHODABHAI KHATRABHAI 1109007WL004618 BHAGORA RANACHHODABHAI KHATRABHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217262 MR RANCHHODBHAI KHATRABHAI BHAGORA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-038-005/7454544521
() 		1109007000NRG24300520230236504 01/06/2023 BACHUBEN MUKESHBHAI 1109007WL004618 BACHUBEN MUKESHBHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217261 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-038-005/7454544522
() 		1109007000NRG24300520230236506 01/06/2023 JASODABEN MAHESHBHAI 1109007WL004618 JASODABEN MAHESHBHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217260 JASHODABEN MAHESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-005/7468309
() 		1109007000NRG24300520230236530 01/06/2023 baranda kanubhai punabhai 1109007WL004618 baranda kanubhai punabhai 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217258 BARANDA KANUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-005/7468350
() 		1109007000NRG24300520230236545 01/06/2023 BARANDA MANOJKUMAR CHUNILAL 1109007WL004618 BARANDA MANOJKUMAR CHUNILAL 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2343217264 MR MANOJKUMAR CHUNILAL BARANDA STATE BANK OF INDIA(508548)
SubTotal 9300 9300
11 MEGHRAJ GJ-09-007-038-005/7468205
() 		1109007000NRG24300520230236517 01/06/2023 baranda sharadaben babubhai 1109007WL004618 baranda sharadaben babubhai 00045 BARB0MEGHRA 930 930 Processed 09/06/2023 2343217256 BARANDA SHARDABEN BABUBHAI BANK OF BARODA(606985)
SubTotal 930 930
12 MEGHRAJ GJ-09-007-038-005/745454272
() 		1109007000NRG24300520230236469 01/06/2023 BARANDA KANUBHAI PUNABHAI 1109007WL004618 BARANDA KANUBHAI PUNABHAI 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217273 KANUBHAI PUNABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-005/745454276
() 		1109007000NRG24300520230236471 01/06/2023 Baranda kokilaben kaljibhai 1109007WL004618 Baranda kokilaben kaljibhai 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217285 MRS KOKILABEN KALJIBHAI BARANDA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-038-005/745454357
() 		1109007000NRG24300520230236492 01/06/2023 BARANDA LAXMANBHAI NAVABHAI 1109007WL004618 BARANDA LAXMANBHAI NAVABHAI 00057 BARB0BGGBXX 978 978 Processed 09/06/2023 2343217281 LAXMANBHAI NAVABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-005/7468337
() 		1109007000NRG24300520230236534 01/06/2023 ALPESHKUMAR 1109007WL004618 ALPESHKUMAR 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217278 ALPESHBHAI KANUBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-005/7468349
() 		1109007000NRG24300520230236542 01/06/2023 Baranda Sanjay Kumar Devilal 1109007WL004618 Baranda Sanjay Kumar Devilal 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217265 MASTER SANJAYKUMAR DEVILAL BARNDA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-038-005/7468350
() 		1109007000NRG24300520230236544 01/06/2023 baranda kailashben chunabhai 1109007WL004618 baranda kailashben chunabhai 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217290 KAILASBEN CHUNABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-005/7468352
() 		1109007000NRG24300520230236546 01/06/2023 BARANDA FULIBEN 1109007WL004618 BARANDA FULIBEN 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217270 BARANDA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-038-005/7468356
() 		1109007000NRG24300520230236548 01/06/2023 Saradaben jivabhai 1109007WL004618 Saradaben jivabhai 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217283 SHARADABEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-005/7474203
() 		1109007000NRG24300520230236549 01/06/2023 bhati anirudhsinh 1109007WL004618 bhati anirudhsinh 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2343217274 ANIRUDHSINH UDESINH BHATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8418 8418
21 MEGHRAJ GJ-09-007-038-005/745454271
() 		1109007000NRG24300520230236467 01/06/2023 BARANDA ARVINDBHAI AMARABHAI 1109007WL004618 BARANDA ARVINDBHAI AMARABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217247 BARANDA ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-038-005/745454271
() 		1109007000NRG24300520230236468 01/06/2023 BARANDA KOKILABEN ARVINDBHAI 1109007WL004618 BARANDA KOKILABEN ARVINDBHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217237 MRS KOKILABEN ARVINDBHAI BARANDA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-038-005/745454281
() 		1109007000NRG24300520230236476 01/06/2023 BARANDA HANSHABEN NARANBHA 1109007WL004618 BARANDA HANSHABEN NARANBHA 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2343217243 MRS HANSHBEN NARANBHAI BARANDA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-038-005/745454281
() 		1109007000NRG24300520230236475 01/06/2023 BARANDA NARANBHAI NAVABHAI 1109007WL004618 BARANDA NARANBHAI NAVABHAI 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2343217242 BARANDA NARANBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-005/745454299
() 		1109007000NRG24300520230236483 01/06/2023 BARANDA RAMESHBHAI KAVABHAI 1109007WL004618 BARANDA RAMESHBHAI KAVABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217244 BARANDA RAMESHBHAI KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-038-005/745454323
() 		1109007000NRG24300520230236486 01/06/2023 BARANDA MANILAL DHANABHAI 1109007WL004618 BARANDA MANILAL DHANABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217294 MR MANILAL DHANABHAI BARANDA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-038-005/745454324
() 		1109007000NRG24300520230236488 01/06/2023 BARANDA SAILESHBHAI KHEMABHAI 1109007WL004618 BARANDA SAILESHBHAI KHEMABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217248 BARANDA SHAILESH BHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-005/745454324
() 		1109007000NRG24300520230236489 01/06/2023 BARANDA SITABEN SAILESHBHAI 1109007WL004618 BARANDA SITABEN SAILESHBHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217251 BARANDA SITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-005/745454375
() 		1109007000NRG24300520230236495 01/06/2023 DAMOR JAYDIPBHAI ARAVINDBHAI 1109007WL004618 DAMOR JAYDIPBHAI ARAVINDBHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217293 MR JAYDEEPBHAI ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-038-005/745454375
() 		1109007000NRG24300520230236494 01/06/2023 DAMOR MANJULABEN ARAVINDBHAI 1109007WL004618 DAMOR MANJULABEN ARAVINDBHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217292 MRS MANJULABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-038-005/7454544519
() 		1109007000NRG24300520230236500 01/06/2023 DAMOR MAHESHBHAI THAVARABHAI 1109007WL004618 DAMOR MAHESHBHAI THAVARABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217253 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-038-005/7454544519
() 		1109007000NRG24300520230236501 01/06/2023 DAMOR SURATABEN MAHESHBHAI 1109007WL004618 DAMOR SURATABEN MAHESHBHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217254 MRS SURATABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-038-005/7454544526
() 		1109007000NRG24300520230236510 01/06/2023 BHURIBEN SANBHUBHAI 1109007WL004618 BHURIBEN SANBHUBHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217246 MRS ROT BHURIBEN SHAMBHUBHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-038-005/7454544526
() 		1109007000NRG24300520230236509 01/06/2023 ROAT SANBHUBHAI HIRABHAI 1109007WL004618 ROAT SANBHUBHAI HIRABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217245 ROT SAMBHUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-038-005/7454544528
() 		1109007000NRG24300520230236511 01/06/2023 ROT JAYNTIBHAI HIRABHAI 1109007WL004618 ROT JAYNTIBHAI HIRABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217252 ROT JAYANTIBHAI HEERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-038-005/7454544529
() 		1109007000NRG24300520230236513 01/06/2023 VIMLABA 1109007WL004618 VIMLABA 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217249 MRS RATHOD VIMALABAA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-038-005/7468164
() 		1109007000NRG24300520230236515 01/06/2023 ROT CHANDU 1109007WL004618 ROT CHANDU 00415 SBIN0007633 30 30 Processed 09/06/2023 2343217297 CHANDUBHAI KAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-005/7468283
() 		1109007000NRG24300520230236524 01/06/2023 ASARI LALUBHAI NANABHAI 1109007WL004618 ASARI LALUBHAI NANABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217250 MR LALUBHAI NANABHAI ASARI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-038-005/7468283
() 		1109007000NRG24300520230236523 01/06/2023 ASARI LILABEN 1109007WL004618 ASARI LILABEN 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217236 MRS LEELABEN LALUBHAI ASARI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-038-005/7468336
() 		1109007000NRG24300520230236532 01/06/2023 BARANDA SARSVATIBEN JITENDRABHAI 1109007WL004618 BARANDA SARSVATIBEN JITENDRABHAI 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217296 MRS SARASWATIBEN JITENDRAKUMAR BARANDA STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-038-005/7468343
() 		1109007000NRG24300520230236539 01/06/2023 baranda hareshbhai kavabhai 1109007WL004618 baranda hareshbhai kavabhai 00415 SBIN0007633 930 930 Processed 09/06/2023 2343217295 MR HARESHBHAI KAVABHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 19330 19330
42 MEGHRAJ GJ-09-007-038-005/745454439
() 		1109007000NRG24300520230236497 01/06/2023 Bhartiben 1109007WL004618 Bhartiben 00415 SBIN0011000 930 930 Processed 09/06/2023 2343217255 MRS BHARTIBEN MAHENDRABHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 930 930
43 MEGHRAJ GJ-09-007-038-005/745454270
() 		1109007000NRG24300520230236466 01/06/2023 BARANDA SAILESHBHAI AMARABHAI 1109007WL004618 BARANDA SAILESHBHAI AMARABHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217234 SHAILESBHAI AMRABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-005/745454277
() 		1109007000NRG24300520230236472 01/06/2023 BARANDA AMARABHAI BADABHAI 1109007WL004618 BARANDA AMARABHAI BADABHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217276 MR AMARABHAI BADABHAI BARANDA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-038-005/745454280
() 		1109007000NRG24300520230236474 01/06/2023 BARANDA NATHIBEN DINESHBHAI 1109007WL004618 BARANDA NATHIBEN DINESHBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217280 NATHIBEN DINESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-005/745454284
() 		1109007000NRG24300520230236477 01/06/2023 ROT MUKESHBHAI MOGHABHAI 1109007WL004618 ROT MUKESHBHAI MOGHABHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217271 ROT MUKESHBHAI MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-038-005/745454312
() 		1109007000NRG24300520230236484 01/06/2023 ROT BABUBHAI KAMABHAI 1109007WL004618 ROT BABUBHAI KAMABHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217289 ROT BABUBHAI KMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-005/745454312
() 		1109007000NRG24300520230236485 01/06/2023 ROT GALIBEN BABUBHAI 1109007WL004618 ROT GALIBEN BABUBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217288 ROT GALEEBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-038-005/745454323
() 		1109007000NRG24300520230236487 01/06/2023 BARANDA ARUNABEN MANILAL 1109007WL004618 BARANDA ARUNABEN MANILAL 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217286 ARUNABEN MANABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-005/745454357
() 		1109007000NRG24300520230236493 01/06/2023 GANGABEN 1109007WL004618 GANGABEN 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2343217282 GANGABEN LAXMANBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-005/745454439
() 		1109007000NRG24300520230236496 01/06/2023 Mahendhrbhai 1109007WL004618 Mahendhrbhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217284 BARANDA MAHENDR KUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-038-005/7468282
() 		1109007000NRG24300520230236521 01/06/2023 BHAGORA KANUBHAI 1109007WL004618 BHAGORA KANUBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217279 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-038-005/7468298
() 		1109007000NRG24300520230236526 01/06/2023 BARANDA LILABEN VASANTBHAI 1109007WL004618 BARANDA LILABEN VASANTBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217275 LILABEN VASANTBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-005/7468305
() 		1109007000NRG24300520230236527 01/06/2023 BARANDA SARLABEN KANTIBHAI 1109007WL004618 BARANDA SARLABEN KANTIBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217233 SARLABEN KANTIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-005/7468308
() 		1109007000NRG24300520230236528 01/06/2023 BARANDA KALUBHAI 1109007WL004618 BARANDA KALUBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217268 MR KALUBHAI RUPSIBHAI BARANDA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-038-005/7468308
() 		1109007000NRG24300520230236529 01/06/2023 BARANDA SURTABEN 1109007WL004618 BARANDA SURTABEN 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217269 MRS SURATABEN KALUBHAI BARANDA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-038-005/7468337
() 		1109007000NRG24300520230236533 01/06/2023 BARANDA KAVIBEN KANUBHAI 1109007WL004618 BARANDA KAVIBEN KANUBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217287 MRS KAVIBEN KANUBHAI BARANDA STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-038-005/7468339
() 		1109007000NRG24300520230236536 01/06/2023 baranda kokilaben jayntibhai 1109007WL004618 baranda kokilaben jayntibhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217272 Kokilaben Jayantibhai Baranda FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-038-005/7468341
() 		1109007000NRG24300520230236538 01/06/2023 baranda khemabhai punabhai 1109007WL004618 baranda khemabhai punabhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217266 KHEMABHAI PUNABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-005/7468349
() 		1109007000NRG24300520230236541 01/06/2023 baranda ramilaben devabhai 1109007WL004618 baranda ramilaben devabhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217277 RAMILABEN DEVILAL BARANDA BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-005/7468350
() 		1109007000NRG24300520230236543 01/06/2023 baranda chunabhai rupsibhai 1109007WL004618 baranda chunabhai rupsibhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2343217267 MR CHUNEELAL RUPSINHBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 18020 18020
62 MEGHRAJ GJ-09-007-038-005/745454292
() 		1109007000NRG24300520230236479 01/06/2023 BARANDA LILABEN HARISHBHAI 1109007WL004618 BARANDA LILABEN HARISHBHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217226 BARANDA LILABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-038-005/7454544518
() 		1109007000NRG24300520230236498 01/06/2023 DAMOR CHANDUBHAI THAVARABHAI 1109007WL004618 DAMOR CHANDUBHAI THAVARABHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217231 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-038-005/7454544518
() 		1109007000NRG24300520230236499 01/06/2023 DAMOR REKHABEN CHANDUBHAI 1109007WL004618 DAMOR REKHABEN CHANDUBHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217230 Damor Rekhaben BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-038-005/7454544522
() 		1109007000NRG24300520230236505 01/06/2023 JIVABHAI SURAMABHAI 1109007WL004618 JIVABHAI SURAMABHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217232 TARAL JIVABHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-005/7454544524
() 		1109007000NRG24300520230236508 01/06/2023 DEDUN JIVABHAI GAUTAMBHAI 1109007WL004618 DEDUN JIVABHAI GAUTAMBHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217239 DEDUN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-038-005/7454544528
() 		1109007000NRG24300520230236512 01/06/2023 ROT KAILASHBEN JAYNTIBHAI 1109007WL004618 ROT KAILASHBEN JAYNTIBHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217229 ROT KAILASHBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-038-005/7468268
() 		1109007000NRG24300520230236519 01/06/2023 Kalasva Manishaben 1109007WL004618 Kalasva Manishaben 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217227 KALASVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-038-005/7468268
() 		1109007000NRG24300520230236518 01/06/2023 KALASVA RAJESH 1109007WL004618 KALASVA RAJESH 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217228 MR RAJESHBHAIRAMJIBHAI KALASVA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-038-005/7468282
() 		1109007000NRG24300520230236522 01/06/2023 BHAGORA SAVITA 1109007WL004618 BHAGORA SAVITA 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217240 MRS SAVEETABEN KANUBHAI BHAGORA STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-038-005/7468298
() 		1109007000NRG24300520230236525 01/06/2023 BARANDA VASANTBHAI JIVABHAI 1109007WL004618 BARANDA VASANTBHAI JIVABHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217238 BARANDA VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-038-005/7468352
() 		1109007000NRG24300520230236547 01/06/2023 BARANDA ARVINDBHAI 1109007WL004618 BARANDA ARVINDBHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2343217241 SAGARBHAI ARAVINDBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10230 10230
Total 67158 67158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623APB_FTO_47444 Bank of Baroda BARB0DBMEGR MEGHRAJ 9300
2 MEGHRAJ GJ1109007_010623APB_FTO_47444 Bank of Baroda BARB0MEGHRA Meghraj Guj 930
3 MEGHRAJ GJ1109007_010623APB_FTO_47444 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 8418
4 MEGHRAJ GJ1109007_010623APB_FTO_47444 State Bank of India SBIN0007633 PATEL DHUNDHA 19330
5 MEGHRAJ GJ1109007_010623APB_FTO_47444 State Bank of India SBIN0011000 MEGHRAJ 930
6 MEGHRAJ GJ1109007_010623APB_FTO_47444 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 18020
7 MEGHRAJ GJ1109007_010623APB_FTO_47444 India Post Payments Bank IPOS0000001 MODASA 10230

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