Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100523APB_FTO_25350
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-09-007-038-003/7467735
() 		1109007000NRG24080520230106369 10/05/2023 DAMOR DHANJIBHAI SURMABHAI 1109007WL002127 DAMOR DHANJIBHAI SURMABHAI 00045 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1637362871 DHANJIBHAI SURAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG24080520230106377 10/05/2023 KATARA BABLIBEN 1109007WL002127 KATARA BABLIBEN 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1637362907 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2090 2090
3 MEGHRAJ GJ-09-007-038-003/7467566
() 		1109007000NRG24080520230106346 10/05/2023 KANTIBHAI 1109007WL002127 KANTIBHAI 00045 BARB0DBISAR 1035 1035 Processed 17/05/2023 1637362867 KANTIBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1035 1035
4 MEGHRAJ GJ-09-007-038-003/7454210
() 		1109007000NRG24080520230106303 10/05/2023 NARAT KAILASHBEN DEVABHAI 1109007WL002127 NARAT KAILASHBEN DEVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 17/05/2023 1637362866 KAILASHBEN DEVABHAI NARAT BANK OF BARODA(606985)
SubTotal 1030 1030
5 MEGHRAJ GJ-09-007-038-003/745454317
() 		1109007000NRG24080520230106317 10/05/2023 MANAT ARVINDBHAI SADUBHAI 1109007WL002127 MANAT ARVINDBHAI SADUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1637362865 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-038-003/745454441
() 		1109007000NRG24080520230106340 10/05/2023 DAMOR MANIBEN AMARABHAI 1109007WL002127 DAMOR MANIBEN AMARABHAI 00045 BARB0MEGHRA 1040 1040 Processed 17/05/2023 1637362863 Damor Maniben BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG24080520230106351 10/05/2023 KHARADI SURENDRBHAI 1109007WL002127 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1035 1035 Processed 17/05/2023 1637362864 KharadiSurendrabhaiValabhai BANK OF BARODA(606985)
SubTotal 3355 3355
8 MEGHRAJ GJ-09-007-038-003/7454288
() 		1109007000NRG24080520230106309 10/05/2023 NARAT MAHENDRABHAI DHANABHAI 1109007WL002127 NARAT MAHENDRABHAI DHANABHAI 00057 BARB0BGGBXX 1030 1030 Processed 17/05/2023 1637362844 Narat Mahendrabhai Dhanabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG24080520230106318 10/05/2023 DAMOR BHEMABHAI LALUBHAI 1109007WL002127 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 1035 1035 Processed 17/05/2023 1637362869 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-003/745454408
() 		1109007000NRG24080520230106333 10/05/2023 KATARA MANIBEN VALABHAI 1109007WL002127 KATARA MANIBEN VALABHAI 00057 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1637362854 MANIBEN VALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-003/745454441
() 		1109007000NRG24080520230106339 10/05/2023 DAMOR AMRABHAI RUPSIBHAI 1109007WL002127 DAMOR AMRABHAI RUPSIBHAI 00057 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1637362874 DAMOR KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG24080520230106342 10/05/2023 KHARADI VANLILABEN DINESHBHAI 1109007WL002127 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 17/05/2023 1637362859 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG24080520230106343 10/05/2023 DAMOR DILIPBHAI KALABHAI 1109007WL002127 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1030 1030 Processed 17/05/2023 1637362900 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG24080520230106344 10/05/2023 KHARADI SANJAYKUMAR DINKARBHAI 1109007WL002127 KHARADI SANJAYKUMAR DINKARBHAI 00057 BARB0BGGBXX 1030 1030 Processed 17/05/2023 1637362903 SANJAYBHAI DINKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/74610158
() 		1109007000NRG24080520230106345 10/05/2023 NARAT DEVABHAI 1109007WL002127 NARAT DEVABHAI 00057 BARB0BGGBXX 1030 1030 Processed 17/05/2023 1637362868 DEVABHAI HAKRABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG24080520230106348 10/05/2023 PANDOR CHAMPABEN 1109007WL002127 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1637362914 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG24080520230106352 10/05/2023 KHARADI LAXMIBEN 1109007WL002127 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1035 1035 Processed 17/05/2023 1637362847 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG24080520230106361 10/05/2023 kharadi kalabhai valabhai 1109007WL002127 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1637362911 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7467831
() 		1109007000NRG24080520230106381 10/05/2023 damor kokilaben badabhai 1109007WL002127 damor kokilaben badabhai 00057 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1637362905 MANABHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG24080520230106386 10/05/2023 DAMOR MANIBEN KAVABHAI 1109007WL002127 DAMOR MANIBEN KAVABHAI 00057 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1637362899 MANIBEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13480 13480
21 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG24080520230106331 10/05/2023 PARMAR LALJIBHAI BABUBHAI 1109007WL002127 PARMAR LALJIBHAI BABUBHAI 00415 SBIN0011000 1020 1020 Processed 17/05/2023 1637362860 LALAJI B PARMAR PUNJAB NATIONAL BANK(508568)
22 MEGHRAJ GJ-09-007-038-003/745454413
() 		1109007000NRG24080520230106336 10/05/2023 DAMOR NATHABHAI KHUMJIBHAI 1109007WL002127 DAMOR NATHABHAI KHUMJIBHAI 00415 SBIN0011000 1040 1040 Processed 17/05/2023 1637362861 MR NATHABHAI KHUMJIBHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG24080520230106341 10/05/2023 KATARA KAVIBEN JIVABHAI 1109007WL002127 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1030 1030 Processed 17/05/2023 1637362862 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3090 3090
24 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG24080520230106304 10/05/2023 KHARADI LAXMANABHAI VALABHAI 1109007WL002127 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1030 1030 Processed 17/05/2023 1637362917 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG24080520230106306 10/05/2023 DAMOR DINESHABHAI VIRJIBHAI 1109007WL002127 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637362850 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG24080520230106305 10/05/2023 DAMOR JUMABEN DINESHABHAI 1109007WL002127 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1030 1030 Processed 17/05/2023 1637362851 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG24080520230106308 10/05/2023 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL002127 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637362853 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG24080520230106307 10/05/2023 DAMOR RANJANBEN JITENDRABHAI 1109007WL002127 DAMOR RANJANBEN JITENDRABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637362897 BAMNA RANJANBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-003/7454288
() 		1109007000NRG24080520230106310 10/05/2023 NARAT KAILASHBEN MAHENDRABHAI 1109007WL002127 NARAT KAILASHBEN MAHENDRABHAI 00502 BKDN0700000 1030 1030 Processed 17/05/2023 1637362894 KAILASHBEN MAHENDRABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG24080520230106311 10/05/2023 DAMOR BAPUBHAI KAMABHAI 1109007WL002127 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362890 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG24080520230106312 10/05/2023 DAMOR SURTABEN BAPUBHAI 1109007WL002127 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362891 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG24080520230106313 10/05/2023 DAMOR ARUNABEN MAHENDRABHAI 1109007WL002127 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362909 ARUNABEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG24080520230106314 10/05/2023 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL002127 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362840 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG24080520230106315 10/05/2023 DAMOR BACHUBEN MOHANBHAI 1109007WL002127 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362904 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG24080520230106316 10/05/2023 DAMOR LAXMIBEN KANUBHAI 1109007WL002127 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362852 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG24080520230106319 10/05/2023 DAMOR BABUBHAI VALLBHBHAI 1109007WL002127 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362908 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG24080520230106320 10/05/2023 DAMOR SHARDABEN BABUBHAI 1109007WL002127 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362906 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG24080520230106322 10/05/2023 DAMOR GITABEN MANILAL 1109007WL002127 DAMOR GITABEN MANILAL 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362902 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG24080520230106321 10/05/2023 DAMOR MANILAL VALLABHBHAI 1109007WL002127 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362901 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG24080520230106323 10/05/2023 DAMOR MEHULBHAI DINESHBHAI 1109007WL002127 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362846 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
41 MEGHRAJ GJ-09-007-038-003/745454383
() 		1109007000NRG24080520230106325 10/05/2023 DAMOR KAVIBEN LALUBHAI 1109007WL002127 DAMOR KAVIBEN LALUBHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362893 KAVIBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-003/745454383
() 		1109007000NRG24080520230106324 10/05/2023 DAMOR LALUBHAI BADABHAI 1109007WL002127 DAMOR LALUBHAI BADABHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1637362910 RATANBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG24080520230106327 10/05/2023 DAMOR MIRABEN NARANBHAI 1109007WL002127 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637362913 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG24080520230106326 10/05/2023 DAMOR NARANBHAI KHEMABHAI 1109007WL002127 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 93 93 Processed 17/05/2023 1637362912 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG24080520230106328 10/05/2023 KHARADI BABUBHAI SINGABHAI 1109007WL002127 KHARADI BABUBHAI SINGABHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637362886 BABUBHAI SINGABHAI KHARADI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG24080520230106329 10/05/2023 KHARADI SANGITABEN BABUBHAI 1109007WL002127 KHARADI SANGITABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 17/05/2023 1637362896 SANGITABEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454401
() 		1109007000NRG24080520230106330 10/05/2023 DAMOR MAYABEN SAILESHBHAI 1109007WL002127 DAMOR MAYABEN SAILESHBHAI 00502 BKDN0700000 987 987 Processed 17/05/2023 1637362898 MAYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG24080520230106332 10/05/2023 KHARADI HANSABEN BHARATBHAI 1109007WL002127 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1060 1060 Processed 17/05/2023 1637362882 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG24080520230106334 10/05/2023 DAMOR KOKILABEN BADABHAI 1109007WL002127 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362855 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG24080520230106337 10/05/2023 DAMOR MANISHABEN MITESHBHAI 1109007WL002127 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637362915 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG24080520230106347 10/05/2023 TARAL KOKILABEN 1109007WL002127 TARAL KOKILABEN 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1637362856 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG24080520230106349 10/05/2023 damor aravindbhai 1109007WL002127 damor aravindbhai 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362848 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG24080520230106350 10/05/2023 damor manjulaben ranchodbhai 1109007WL002127 damor manjulaben ranchodbhai 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362873 DAMOR MANJULABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG24080520230106353 10/05/2023 DAMOR REKHABEN BHARATBHAI 1109007WL002127 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1035 1035 Processed 17/05/2023 1637362843 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG24080520230106354 10/05/2023 kharadi dhulabhai valabhai 1109007WL002127 kharadi dhulabhai valabhai 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362879 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24080520230106356 10/05/2023 KHARADI HUKLIBEN 1109007WL002127 KHARADI HUKLIBEN 00502 BKDN0700000 750 750 Processed 17/05/2023 1637362883 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24080520230106357 10/05/2023 KHARADI ISHVARBHAI 1109007WL002127 KHARADI ISHVARBHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362875 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG24080520230106355 10/05/2023 KHARADI SINGABHAI 1109007WL002127 KHARADI SINGABHAI 00502 BKDN0700000 1180 1180 Processed 17/05/2023 1637362876 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG24080520230106359 10/05/2023 KHARADI DEVENDREBHAI VALABHAI 1109007WL002127 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362881 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG24080520230106358 10/05/2023 KHARADI JAVRIBEN 1109007WL002127 KHARADI JAVRIBEN 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362880 KHARADI JAVARIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG24080520230106360 10/05/2023 KHARADI KANTIBHAI 1109007WL002127 KHARADI KANTIBHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362878 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG24080520230106362 10/05/2023 KHARADI MABANBHAI 1109007WL002127 KHARADI MABANBHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362877 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG24080520230106363 10/05/2023 KHARADI MARIYAMBEN 1109007WL002127 KHARADI MARIYAMBEN 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1637362887 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG24080520230106364 10/05/2023 NARAT KANTIBHAI 1109007WL002127 NARAT KANTIBHAI 00502 BKDN0700000 1081 1081 Processed 17/05/2023 1637362872 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG24080520230106365 10/05/2023 kharadi bhriben thavarabhai 1109007WL002127 kharadi bhriben thavarabhai 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362885 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG24080520230106366 10/05/2023 KHARADI THAVRABHAI TEJABHAI 1109007WL002127 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362884 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG24080520230106367 10/05/2023 DAMOR NAYNABEN CHANDUBHAI 1109007WL002127 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362892 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG24080520230106368 10/05/2023 damor jivabhai laljibhai 1109007WL002127 damor jivabhai laljibhai 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362845 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG24080520230106371 10/05/2023 kharadi jamkhuben kantibhai 1109007WL002127 kharadi jamkhuben kantibhai 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362858 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG24080520230106370 10/05/2023 kharadi kantibhai hajabhai 1109007WL002127 kharadi kantibhai hajabhai 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362889 KHARADI KANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG24080520230106372 10/05/2023 KHARADI LAKSHMANBHAI 1109007WL002127 KHARADI LAKSHMANBHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362870 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG24080520230106373 10/05/2023 damor kamabhai ramabhai 1109007WL002127 damor kamabhai ramabhai 00502 BKDN0700000 765 765 Processed 17/05/2023 1637362838 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG24080520230106375 10/05/2023 kharadi hansaben ranchodbhai 1109007WL002127 kharadi hansaben ranchodbhai 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362888 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG24080520230106374 10/05/2023 kharadi ranchodbhai hajabhai 1109007WL002127 kharadi ranchodbhai hajabhai 00502 BKDN0700000 1055 1055 Processed 17/05/2023 1637362916 RANCHHODBHAI HAJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG24080520230106376 10/05/2023 DAMOR VALKIBEN SHANKARBHAI 1109007WL002127 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1250 1250 Processed 17/05/2023 1637362857 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24080520230106380 10/05/2023 IKATARA HANSABEN MAGANBHAI 1109007WL002127 IKATARA HANSABEN MAGANBHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362842 HANSABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24080520230106379 10/05/2023 KATARA MAGANBHAI 1109007WL002127 KATARA MAGANBHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362841 KataraMaganbhai BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG24080520230106378 10/05/2023 KATARA VALABHAI 1109007WL002127 KATARA VALABHAI 00502 BKDN0700000 1050 1050 Processed 17/05/2023 1637362849 VALABHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467845
() 		1109007000NRG24080520230106382 10/05/2023 NARAT CHAGANBHAI 1109007WL002127 NARAT CHAGANBHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362918 CHHAGANBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24080520230106384 10/05/2023 TARAL CHAMPA 1109007WL002127 TARAL CHAMPA 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362839 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG24080520230106383 10/05/2023 TARAL KHOMABHAI 1109007WL002127 TARAL KHOMABHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362836 KHUMABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG24080520230106385 10/05/2023 damor kavabhai lalgibhai 1109007WL002127 damor kavabhai lalgibhai 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362837 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG24080520230106387 10/05/2023 DAMOR SAVJIBHAI BADABHAI 1109007WL002127 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1637362895 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61981 61981
Total 86061 86061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100523APB_FTO_25350 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2090
2 MEGHRAJ GJ1109007_100523APB_FTO_25350 Bank of Baroda BARB0DBISAR ISARI 1035
3 MEGHRAJ GJ1109007_100523APB_FTO_25350 Bank of Baroda BARB0DBMEGR MEGHRAJ 1030
4 MEGHRAJ GJ1109007_100523APB_FTO_25350 Bank of Baroda BARB0MEGHRA Meghraj Guj 3355
5 MEGHRAJ GJ1109007_100523APB_FTO_25350 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 13480
6 MEGHRAJ GJ1109007_100523APB_FTO_25350 State Bank of India SBIN0011000 MEGHRAJ 3090
7 MEGHRAJ GJ1109007_100523APB_FTO_25350 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 61981

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