Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260523APB_FTO_40909
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-09-007-020-002/7464319
() 		1109007000NRG24260520230215450 26/05/2023 Makavana Daxaben Ranjitsinh 1109007WL004291 Makavana Daxaben Ranjitsinh 00045 BARB0DBISAR 1030 1030 Processed 01/06/2023 2002193957 MAKAVANA DAXABEN RANJITSINH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-020-002/7464319
() 		1109007000NRG24260520230215449 26/05/2023 RANJITBHAI 1109007WL004291 RANJITBHAI 00045 BARB0DBISAR 1030 1030 Processed 01/06/2023 2002193956 RANJITSINHVALAMJI MAKVANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-002/7464647
() 		1109007000NRG24260520230215465 26/05/2023 ASHISHBHAI 1109007WL004291 ASHISHBHAI 00045 BARB0DBISAR 1020 1020 Processed 01/06/2023 2002193955 ASHISHKUMAR SATISHBHAI BHAGORA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-020-002/74648461
() 		1109007000NRG24260520230215477 26/05/2023 Sitaben 1109007WL004291 Sitaben 00045 BARB0DBISAR 1037 1037 Processed 01/06/2023 2002193958 MANAT SITABEN JITENDRABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-002/74648795
() 		1109007000NRG24260520230215498 26/05/2023 JIVABHAI 1109007WL004291 JIVABHAI 00045 BARB0DBISAR 1075 1075 Processed 01/06/2023 2002193967 BHAGORA JIVABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-020-002/74648818
() 		1109007000NRG24260520230215504 26/05/2023 PARULBEN 1109007WL004291 PARULBEN 00045 BARB0DBISAR 1125 1125 Processed 01/06/2023 2002193959 MANAT PARULBEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-020-002/74648818
() 		1109007000NRG24260520230215503 26/05/2023 SANKARBHAI 1109007WL004291 SANKARBHAI 00045 BARB0DBISAR 1075 1075 Processed 01/06/2023 2002193938 SHANKARBHAI VALJIBHAI MANAT BANK OF BARODA(606985)
SubTotal 7392 7392
8 MEGHRAJ GJ-09-007-020-001/7464094
() 		1109007000NRG24260520230215425 26/05/2023 GITABEN 1109007WL004291 GITABEN 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2002193961 GITABEN ISHVARBHAI TARAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-020-001/7464094
() 		1109007000NRG24260520230215424 26/05/2023 ISHAVARBHAI 1109007WL004291 ISHAVARBHAI 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2002193929 ISHVARBHAI DHIRABHAI TARAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-020-001/7464793
() 		1109007000NRG24260520230215430 26/05/2023 JADEJA DADUSINH 1109007WL004291 JADEJA DADUSINH 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2002193915 DADUSINH RANJITSINH JADEJA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-020-001/7464810
() 		1109007000NRG24260520230215436 26/05/2023 NILESHBHAI 1109007WL004291 NILESHBHAI 00045 BARB0DBKUNO 1005 1005 Processed 01/06/2023 2002193933 NILESHBHAI JAYNTIBHAI TARAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-020-001/7464810
() 		1109007000NRG24260520230215435 26/05/2023 TARAR SUDHABEN 1109007WL004291 TARAR SUDHABEN 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2002193926 TARAR SUDHABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-020-001/74648727
() 		1109007000NRG24260520230215438 26/05/2023 KINJALABA 1109007WL004291 KINJALABA 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2002193942 MAKAVANA KINJALBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-001/74648727
() 		1109007000NRG24260520230215437 26/05/2023 MAKAVANA GANPATSHINH 1109007WL004291 MAKAVANA GANPATSHINH 00045 BARB0DBKUNO 1008 1008 Processed 01/06/2023 2002193945 MAKAVANA GANPATSINH BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-020-002/7464180
() 		1109007000NRG24260520230215439 26/05/2023 TARAR KANTIBHAI LAKHABHAI 1109007WL004291 TARAR KANTIBHAI LAKHABHAI 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2002193912 KANTIBHAI LAKHAJI TARAR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-020-002/7464201
() 		1109007000NRG24260520230215441 26/05/2023 AJITBHAI 1109007WL004291 AJITBHAI 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193952 TARAR AJITBHAI HIRABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-020-002/7464201
() 		1109007000NRG24260520230215440 26/05/2023 MANISHABEN JAYESHBHAI 1109007WL004291 MANISHABEN JAYESHBHAI 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193919 TARAR MANISHABEN JAYSHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-020-002/7464223
() 		1109007000NRG24260520230215442 26/05/2023 BACHUBHAI 1109007WL004291 BACHUBHAI 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193913 MANAT BACHUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-020-002/7464223
() 		1109007000NRG24260520230215443 26/05/2023 SHARDABEN 1109007WL004291 SHARDABEN 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193914 SHARDABEN BACHUBHAI MANAT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-020-002/7464229
() 		1109007000NRG24260520230215444 26/05/2023 YUUUYTU 1109007WL004291 YUUUYTU 00045 BARB0DBKUNO 1014 1014 Processed 01/06/2023 2002193904 BHAGORA VIRJIBHAI DITABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-020-002/7464270
() 		1109007000NRG24260520230215448 26/05/2023 SUBHASHBHAI 1109007WL004291 SUBHASHBHAI 00045 BARB0DBKUNO 1014 1014 Processed 01/06/2023 2002193916 SUBHASHBHAI DASHRATHBHAI RATHOD BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-020-002/7464323
() 		1109007000NRG24260520230215451 26/05/2023 MANAT BACHUBHAI KANKABHAI 1109007WL004291 MANAT BACHUBHAI KANKABHAI 00045 BARB0DBKUNO 990 990 Processed 01/06/2023 2002193909 BACHUBHAI KANKABHAI MANAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-020-002/7464335
() 		1109007000NRG24260520230215452 26/05/2023 VIKESHBHAI 1109007WL004291 VIKESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2002193935 VIKESHBHAI ARVINDBHAI RATHOD BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-020-002/7464340
() 		1109007000NRG24260520230215453 26/05/2023 MANJULABEN 1109007WL004291 MANJULABEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2002193937 MANJULABEN JIVABHAI RATHOD BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-020-002/7464343
() 		1109007000NRG24260520230215454 26/05/2023 ASHOKBHAI 1109007WL004291 ASHOKBHAI 00045 BARB0DBKUNO 206 206 Processed 01/06/2023 2002193960 ANUBHAI HIRABHAI RATHOD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-020-002/7464343
() 		1109007000NRG24260520230215455 26/05/2023 JAYOSHNABEN 1109007WL004291 JAYOSHNABEN 00045 BARB0DBKUNO 995 995 Processed 01/06/2023 2002193940 JYOTSNABEN ANUBHAI RATHOD BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-020-002/7464350
() 		1109007000NRG24260520230215457 26/05/2023 Kamalaben 1109007WL004291 Kamalaben 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2002193954 KAMLABEN SABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-020-002/7464365
() 		1109007000NRG24260520230215458 26/05/2023 BADIBEN 1109007WL004291 BADIBEN 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193931 PANDAVALA BADIBEN DHULAJIBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-020-002/7464366
() 		1109007000NRG24260520230215460 26/05/2023 DALIBEN 1109007WL004291 DALIBEN 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193936 DALIBEN VALJEBHAI PANDWALA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-020-002/7464366
() 		1109007000NRG24260520230215459 26/05/2023 VALJIBHAI 1109007WL004291 VALJIBHAI 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193953 PANDWALA VALJIBHAI KARMABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-020-002/7464394
() 		1109007000NRG24260520230215461 26/05/2023 BACHUBHAI 1109007WL004291 BACHUBHAI 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193917 BACHUBHAI KHATRABHAI BHAGORA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-020-002/7464588
() 		1109007000NRG24260520230215462 26/05/2023 SUKALIBEN 1109007WL004291 SUKALIBEN 00045 BARB0DBKUNO 1029 1029 Processed 01/06/2023 2002193949 MANAT SAVITABEN POPATBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-020-002/7464647
() 		1109007000NRG24260520230215464 26/05/2023 SATISHBHAI 1109007WL004291 SATISHBHAI 00045 BARB0DBKUNO 1021 1021 Processed 01/06/2023 2002193928 SATISHBHAI DHULABHAI BHAGORA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-020-002/7464654
() 		1109007000NRG24260520230215466 26/05/2023 GHRH 1109007WL004291 GHRH 00045 BARB0DBKUNO 1020 1020 Processed 01/06/2023 2002193905 KAMJIBHAI NANJIBHAI BHAGORA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-020-002/7464695
() 		1109007000NRG24260520230215467 26/05/2023 KHANT ARJANBHAI 1109007WL004291 KHANT ARJANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 01/06/2023 2002193925 KHANT ARAJANBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-020-002/7464696
() 		1109007000NRG24260520230215469 26/05/2023 LILABEN 1109007WL004291 LILABEN 00045 BARB0DBKUNO 1018 1018 Processed 01/06/2023 2002193946 TARAR LILABEN JASAVANTBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-020-002/7464696
() 		1109007000NRG24260520230215468 26/05/2023 TARAR JASVANTBHAI 1109007WL004291 TARAR JASVANTBHAI 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2002193911 TARAR JAASVANTBHAI SOMABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-020-002/7464710
() 		1109007000NRG24260520230215470 26/05/2023 MADHIBEN 1109007WL004291 MADHIBEN 00045 BARB0DBKUNO 1030 1030 Processed 01/06/2023 2002193910 MADHIBEN NANAJI TARAR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-020-002/7464730
() 		1109007000NRG24260520230215471 26/05/2023 TARAR BHIKHABHAI MASHURBHAI 1109007WL004291 TARAR BHIKHABHAI MASHURBHAI 00045 BARB0DBKUNO 1020 1020 Processed 01/06/2023 2002193962 BHIKHABHAI MASURBHAI TARAR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-020-002/7464833
() 		1109007000NRG24260520230215473 26/05/2023 Tarar Rameshbhai 1109007WL004291 Tarar Rameshbhai 00045 BARB0DBKUNO 1037 1037 Processed 01/06/2023 2002193963 Mr. RAMESHBHAI HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-020-002/74648458
() 		1109007000NRG24260520230215475 26/05/2023 MANAT MANJULABEN BACHUBHAI 1109007WL004291 MANAT MANJULABEN BACHUBHAI 00045 BARB0DBKUNO 1037 1037 Processed 01/06/2023 2002193950 MANATA MANJULABAN BACHUBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-020-002/74648558
() 		1109007000NRG24260520230215479 26/05/2023 amarutbhai 1109007WL004291 amarutbhai 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2002193921 AMRATBHAI RATNABHAI DAMA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-020-002/74648561
() 		1109007000NRG24260520230215480 26/05/2023 BABUBHAI 1109007WL004291 BABUBHAI 00045 BARB0DBKUNO 1005 1005 Processed 01/06/2023 2002193922 GAMETI BABUBHAI GAVABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-020-002/74648578
() 		1109007000NRG24260520230215482 26/05/2023 KHARADI SHILPABEN 1109007WL004291 KHARADI SHILPABEN 00045 BARB0DBKUNO 1023 1023 Processed 01/06/2023 2002193947 KHARADI SHILPABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-020-002/74648612
() 		1109007000NRG24260520230215484 26/05/2023 DEVJIBHAI 1109007WL004291 DEVJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2002193927 DEVJIBHAI KHATRABHAI BHAGORA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-020-002/74648632
() 		1109007000NRG24260520230215485 26/05/2023 RATHOD RAMESHBHAI S 1109007WL004291 RATHOD RAMESHBHAI S 00045 BARB0DBKUNO 1050 1050 Processed 01/06/2023 2002193906 RAMESHBHAI SHANKARBHAI RATHOD BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-020-002/74648633
() 		1109007000NRG24260520230215486 26/05/2023 GIRISHBHAI 1109007WL004291 GIRISHBHAI 00045 BARB0DBKUNO 1047 1047 Processed 01/06/2023 2002193951 RATHOD GIRISHABHAI SHANKARABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-020-002/74648635
() 		1109007000NRG24260520230215487 26/05/2023 RATHOD GOVINBHAI BACHUBHAI 1109007WL004291 RATHOD GOVINBHAI BACHUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 01/06/2023 2002193939 GOVINBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-020-002/74648637
() 		1109007000NRG24260520230215488 26/05/2023 KAILASHBEN 1109007WL004291 KAILASHBEN 00045 BARB0DBKUNO 1041 1041 Processed 01/06/2023 2002193941 KAILASHBEN VINODBHAI DAMA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-020-002/7464864
() 		1109007000NRG24260520230215489 26/05/2023 SARDARBHAI 1109007WL004291 SARDARBHAI 00045 BARB0DBKUNO 1050 1050 Processed 01/06/2023 2002193930 SARDARBHAI KANTIBHAI MANAT BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-020-002/7464866
() 		1109007000NRG24260520230215490 26/05/2023 AMRUTBHAI 1109007WL004291 AMRUTBHAI 00045 BARB0DBKUNO 1041 1041 Processed 01/06/2023 2002193920 AMRUTBHAI VALJIBHAI MANAT BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-020-002/7464866
() 		1109007000NRG24260520230215491 26/05/2023 CHANDRIKABEN 1109007WL004291 CHANDRIKABEN 00045 BARB0DBKUNO 1039 1039 Processed 01/06/2023 2002193943 CHANDHIRIKABEN AMRUTBHAI MANAT BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-020-002/74648784
() 		1109007000NRG24260520230215493 26/05/2023 KAILASHBEN 1109007WL004291 KAILASHBEN 00045 BARB0DBKUNO 1044 1044 Processed 01/06/2023 2002193924 PANDVALA KAILASHBEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-020-002/74648784
() 		1109007000NRG24260520230215492 26/05/2023 MOHANBHAI 1109007WL004291 MOHANBHAI 00045 BARB0DBKUNO 1044 1044 Processed 01/06/2023 2002193923 Pandwala Mohanbhai BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-020-002/74648793
() 		1109007000NRG24260520230215497 26/05/2023 ALKHIBEN 1109007WL004291 ALKHIBEN 00045 BARB0DBKUNO 1039 1039 Processed 01/06/2023 2002193918 PANDWALA ALKHIBEN NAVJIBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-020-002/74648802
() 		1109007000NRG24260520230215499 26/05/2023 KABABHAI 1109007WL004291 KABABHAI 00045 BARB0DBKUNO 1170 1170 Processed 01/06/2023 2002193934 KABABHAI KHATARABHAI BHAGORA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-020-002/74648802
() 		1109007000NRG24260520230215501 26/05/2023 Kaliben 1109007WL004291 Kaliben 00045 BARB0DBKUNO 1075 1075 Processed 01/06/2023 2002193932 BHAGORA KALIBEN KABABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-020-002/74648820
() 		1109007000NRG24260520230215506 26/05/2023 NAYNABEN 1109007WL004291 NAYNABEN 00045 BARB0DBKUNO 1125 1125 Processed 01/06/2023 2002193948 RATHOD NAYNABEN KALUBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-020-002/74648820
() 		1109007000NRG24260520230215505 26/05/2023 RATHOD KALUBHAI 1109007WL004291 RATHOD KALUBHAI 00045 BARB0DBKUNO 1125 1125 Processed 01/06/2023 2002193944 KALUBHAI ARVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 53339 53339
60 MEGHRAJ GJ-09-007-020-002/7464229
() 		1109007000NRG24260520230215445 26/05/2023 SAVITABEN 1109007WL004291 SAVITABEN 00045 BARB0MEGHRA 1014 1014 Processed 01/06/2023 2002193968 BHAGORA SAVITABEN VIRJIBHAI BANK OF BARODA(606985)
SubTotal 1014 1014
61 MEGHRAJ GJ-09-007-020-002/7464350
() 		1109007000NRG24260520230215456 26/05/2023 SUKHABHAI 1109007WL004291 SUKHABHAI 00057 BARB0BGGBXX 824 824 Processed 01/06/2023 2002193970 BHAGORA SUKHABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 824 824
62 MEGHRAJ GJ-09-007-020-001/7464794
() 		1109007000NRG24260520230215432 26/05/2023 JADEJA AJITSINH 1109007WL004291 JADEJA AJITSINH 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2002193907 JADEJA AJITSINH RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-020-002/74648802
() 		1109007000NRG24260520230215500 26/05/2023 HARISHBHAI 1109007WL004291 HARISHBHAI 00415 SBIN0011000 1150 1150 Processed 01/06/2023 2002193908 HARISHBHAI KABABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2175 2175
64 MEGHRAJ GJ-09-007-020-002/74648461
() 		1109007000NRG24260520230215476 26/05/2023 JITENDRABHAI 1109007WL004291 JITENDRABHAI 00502 BKDN0700000 1037 1037 Processed 01/06/2023 2002193969 JITENDRA VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-020-002/74648792
() 		1109007000NRG24260520230215495 26/05/2023 REVABEN 1109007WL004291 REVABEN 00502 BKDN0700000 1039 1039 Processed 01/06/2023 2002193971 RATHOD RAVABEN NANUBHAI BANK OF BARODA(606985)
SubTotal 2076 2076
66 MEGHRAJ GJ-09-007-020-001/7464723
() 		1109007000NRG24260520230215426 26/05/2023 ZALA BALAVANTSINH 1109007WL004291 ZALA BALAVANTSINH 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002193902 MAKVANA BALVANTSINH VIRUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-020-001/7464759
() 		1109007000NRG24260520230215428 26/05/2023 GHGRTR 1109007WL004291 GHGRTR 00691 IPOS0000001 1025 1025 Processed 01/06/2023 2002193966 KANUBHAI SOMABHAI TARAR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-020-001/7464759
() 		1109007000NRG24260520230215429 26/05/2023 VINABEN 1109007WL004291 VINABEN 00691 IPOS0000001 1025 1025 Processed 01/06/2023 2002193964 VINABEN KANUBHAI TARAR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-020-001/7464809
() 		1109007000NRG24260520230215434 26/05/2023 SANGITABEN 1109007WL004291 SANGITABEN 00691 IPOS0000001 1005 1005 Processed 01/06/2023 2002193901 TARAR SANGITABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-020-001/7464809
() 		1109007000NRG24260520230215433 26/05/2023 TARAR JASVANTBHAI 1109007WL004291 TARAR JASVANTBHAI 00691 IPOS0000001 1025 1025 Processed 01/06/2023 2002193965 JASVANTBHAI SOMABHAI TARAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-020-002/74648578
() 		1109007000NRG24260520230215481 26/05/2023 KHARADI LADUBEN MAVAJIBHAI 1109007WL004291 KHARADI LADUBEN MAVAJIBHAI 00691 IPOS0000001 1023 1023 Processed 01/06/2023 2002193903 KHARADI LADUBEN MAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6383 6383
Total 73203 73203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260523APB_FTO_40909 Bank of Baroda BARB0DBISAR ISARI 7392
2 MEGHRAJ GJ1109007_260523APB_FTO_40909 Bank of Baroda BARB0DBKUNO KUNOL 53339
3 MEGHRAJ GJ1109007_260523APB_FTO_40909 Bank of Baroda BARB0MEGHRA Meghraj Guj 1014
4 MEGHRAJ GJ1109007_260523APB_FTO_40909 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 824
5 MEGHRAJ GJ1109007_260523APB_FTO_40909 State Bank of India SBIN0011000 MEGHRAJ 2175
6 MEGHRAJ GJ1109007_260523APB_FTO_40909 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2076
7 MEGHRAJ GJ1109007_260523APB_FTO_40909 India Post Payments Bank IPOS0000001 MODASA 6383

Download In Excel