Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_77484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-013-001/7461341
() 		1109007000NRG24280620230461287 28/06/2023 BABUBHAI 1109007WL008437 BABUBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260737 BABUBHAI HIRABHAI KATARA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461341
() 		1109007000NRG24280620230461288 28/06/2023 MANIBEN 1109007WL008437 MANIBEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260725 MANIBEN BABUBHAI KATARA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG24280620230461290 28/06/2023 Bhagora Girishbhai Virjibhai 1109007WL008437 Bhagora Girishbhai Virjibhai 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260715 GIRISHBHAI VIRJIBHAI BHAGORA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG24280620230461289 28/06/2023 Bhagora Virjibhai Sukabhai 1109007WL008437 Bhagora Virjibhai Sukabhai 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260712 MR VIRJIBHAI SUKHABHAI BHAGORA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-013-001/7461497
() 		1109007000NRG24280620230461293 28/06/2023 LADUBEN LAXMANBHAI 1109007WL008437 LADUBEN LAXMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260731 DAMOR LADUBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-001/7461497
() 		1109007000NRG24280620230461292 28/06/2023 LAXMANBHAI BABABHAI 1109007WL008437 LAXMANBHAI BABABHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260680 DAMOR LAKSHMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG24280620230461295 28/06/2023 Katara Sushilaben Vinodbhai 1109007WL008437 Katara Sushilaben Vinodbhai 00045 BARB0DBISAR 1200 1200 Processed 05/07/2023 3066260730 SUSHILABEN VINODBHAI KATARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG24280620230461294 28/06/2023 Katara Vinodbhai Jivabhai 1109007WL008437 Katara Vinodbhai Jivabhai 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260701 VINODBHAI JIVABHAI KATARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461514
() 		1109007000NRG24280620230461296 28/06/2023 DAMA KANTIBHAI SUJABHAI 1109007WL008437 DAMA KANTIBHAI SUJABHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260706 HUJABHAI HIRABHAI DAMA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461514
() 		1109007000NRG24280620230461297 28/06/2023 DAMA KANUBEN KANTIBHAI 1109007WL008437 DAMA KANUBEN KANTIBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260760 DAMA KANIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/74615752
() 		1109007000NRG24280620230461299 28/06/2023 LAXAMIBEN 1109007WL008437 LAXAMIBEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260741 LAXMIBEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/74615752
() 		1109007000NRG24280620230461298 28/06/2023 RAMESH 1109007WL008437 RAMESH 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260698 RAMESHBHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/74615753
() 		1109007000NRG24280620230461300 28/06/2023 PARIMAL 1109007WL008437 PARIMAL 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260703 PARIMAL KANTIBHAI BHAGORA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG24280620230461301 28/06/2023 KALPESH 1109007WL008437 KALPESH 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260702 KALPESHKUMAR MAGANBHAI KATARA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/74615805
() 		1109007000NRG24280620230461303 28/06/2023 AKSHAY 1109007WL008437 AKSHAY 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260708 DAMA AXAYKUMAR KANTILAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/74615805
() 		1109007000NRG24280620230461304 28/06/2023 RAMILABEN 1109007WL008437 RAMILABEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260709 DAMA RAMILABEN AXAYKUMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/7461697
() 		1109007000NRG24280620230461305 28/06/2023 FANEJA DHANJIBHAI NANJIBHAI 1109007WL008437 FANEJA DHANJIBHAI NANJIBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260739 DHANJIBHAI NANJIBHAI FANEJA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-013-001/7461697
() 		1109007000NRG24280620230461306 28/06/2023 FANEJA VINABEN.D 1109007WL008437 FANEJA VINABEN.D 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260740 VINABEN DHANJIBHAI FANEJA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/7461716
() 		1109007000NRG24280620230461307 28/06/2023 AMITABEN 1109007WL008437 AMITABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260673 KATARA AMITABEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG24280620230461308 28/06/2023 BCHUBHAI 1109007WL008437 BCHUBHAI 00045 BARB0DBISAR 500 500 Processed 05/07/2023 3066260755 BACHUBHAI BABABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG24280620230461309 28/06/2023 CHAMPABEN 1109007WL008437 CHAMPABEN 00045 BARB0DBISAR 500 500 Processed 05/07/2023 3066260756 CHAMPABEN BACHUBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24280620230461311 28/06/2023 BHURIBEN 1109007WL008437 BHURIBEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260738 BHURIBEN MAGANBHAI KATARA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24280620230461310 28/06/2023 MAGANBHAI 1109007WL008437 MAGANBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260714 MAGANBHAI JIVABHAI KATARA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG24280620230461313 28/06/2023 JASIBEN 1109007WL008437 JASIBEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260674 KATARA JASHIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG24280620230461312 28/06/2023 VASANTBHAI 1109007WL008437 VASANTBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260750 VASUDEVBHAI HIRABHAI KATARA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-002/7456838
() 		1109007000NRG24280620230461314 28/06/2023 LILABEN 1109007WL008437 LILABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260718 LILABEN PRAVINBHAI KATARA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-002/7456842
() 		1109007000NRG24280620230461315 28/06/2023 Bhagora Kokilaben Ramanbhai 1109007WL008437 Bhagora Kokilaben Ramanbhai 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260694 KOKILABEN RAMANBHAI BHAGORA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-002/7456850
() 		1109007000NRG24280620230461318 28/06/2023 HITESHBHAI 1109007WL008437 HITESHBHAI 00045 BARB0DBISAR 50 50 Processed 05/07/2023 3066260723 HITESHBHAI NATUBHAI KATARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-013-002/7456850
() 		1109007000NRG24280620230461319 28/06/2023 nitaben 1109007WL008437 nitaben 00045 BARB0DBISAR 50 50 Processed 05/07/2023 3066260732 NITABEN HITESHBHAI KATARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-002/7456851
() 		1109007000NRG24280620230461321 28/06/2023 LAXSHMIBEN 1109007WL008437 LAXSHMIBEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260733 LAXMIBEN PRAKASHBHAI KATARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-013-002/7456856
() 		1109007000NRG24280620230461322 28/06/2023 RAJESHBHAI 1109007WL008437 RAJESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260727 BHAGORA RAJESHKUMAR LALAJIBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-002/7456857
() 		1109007000NRG24280620230461324 28/06/2023 Katara Subhashbhai Nanjibhai 1109007WL008437 Katara Subhashbhai Nanjibhai 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260722 SHUBHASHBHAI NANJIBHAI KATARA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-002/7456861
() 		1109007000NRG24280620230461325 28/06/2023 Katara Ashokbhai Kantibhai 1109007WL008437 Katara Ashokbhai Kantibhai 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260699 ASHOKBHAI KANTIBHAI KATARA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-002/7456863
() 		1109007000NRG24280620230461327 28/06/2023 KATARA VILASHBEN 1109007WL008437 KATARA VILASHBEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260724 VILASBEN VANRAJBHAI KATARA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG24280620230461328 28/06/2023 JANTIBHAI 1109007WL008437 JANTIBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260763 JAYANTIBHAI SOMABHAI KATARA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG24280620230461329 28/06/2023 TARABEN 1109007WL008437 TARABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260764 TARABEN JAYANTIBHAI KATARA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG24280620230461331 28/06/2023 ANKESHBHAI 1109007WL008437 ANKESHBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260704 ANKESHKUMAR JAGADISHBHAI BHAGORA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG24280620230461330 28/06/2023 SUMITRABEN 1109007WL008437 SUMITRABEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260675 BHAGORA SUMITRABEN JAGDISHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24280620230461333 28/06/2023 HETALBEN 1109007WL008437 HETALBEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260672 BHAGORA HETALBEN RAKESHBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-013-002/7456870
() 		1109007000NRG24280620230461332 28/06/2023 RAKESHBHAI 1109007WL008437 RAKESHBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260686 BHAGORA RAKESHKUMAR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG24280620230461335 28/06/2023 ANILBHAI 1109007WL008437 ANILBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260707 ANILBHAI KODARBHAI BHAGORA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG24280620230461334 28/06/2023 KODARBHAI 1109007WL008437 KODARBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260678 BHAGORA KODARBHAI BECHARBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-013-002/7456881
() 		1109007000NRG24280620230461337 28/06/2023 Bhagora Manjulaben Premjibhai 1109007WL008437 Bhagora Manjulaben Premjibhai 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260684 BHAGORA MANJULABEN PREMAJIBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-013-002/74615821
() 		1109007000NRG24280620230461339 28/06/2023 MANJULABEN 1109007WL008437 MANJULABEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260744 Mrs. MANJULABEN NAVINBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-013-002/74615827
() 		1109007000NRG24280620230461340 28/06/2023 JASODABEN 1109007WL008437 JASODABEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260677 JASHODABAHEN KAMJIBHAI BHAGORA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-013-002/74615829
() 		1109007000NRG24280620230461342 28/06/2023 Nitaben 1109007WL008437 Nitaben 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260757 KATARA NITABEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG24280620230461344 28/06/2023 BHAGORA HARESHBHAI JAYNTIBHAI 1109007WL008437 BHAGORA HARESHBHAI JAYNTIBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260761 HARISHBHAI JAYANTIBHAI BHAGORA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG24280620230461345 28/06/2023 NAYNABEN 1109007WL008437 NAYNABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260752 NAYANABEN HARISHBHAI BHAGORA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-013-002/74615848
() 		1109007000NRG24280620230461347 28/06/2023 KATARA PANKAJKUMAR ARVINDBHAI 1109007WL008437 KATARA PANKAJKUMAR ARVINDBHAI 00045 BARB0DBISAR 1008 1008 Processed 05/07/2023 3066260716 PANKAJKUMAR ARVINDBHAI KATARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-013-002/74615850
() 		1109007000NRG24280620230461349 28/06/2023 Bhgaora Jigishabahen 1109007WL008437 Bhgaora Jigishabahen 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260713 DAMOR JIGISHABAHEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
51 MEGHRAJ GJ-09-007-013-002/74615851
() 		1109007000NRG24280620230461350 28/06/2023 jinalben 1109007WL008437 jinalben 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260717 Miss. JINAL SHAILESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
52 MEGHRAJ GJ-09-007-013-002/74615852
() 		1109007000NRG24280620230461351 28/06/2023 BACHUBEN 1109007WL008437 BACHUBEN 00045 BARB0DBISAR 1270 1270 Processed 05/07/2023 3066260758 BHAGORA BACHUBEN BACHUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-013-002/74615854
() 		1109007000NRG24280620230461353 28/06/2023 KOMALBEN 1109007WL008437 KOMALBEN 00045 BARB0DBISAR 1280 1280 Processed 05/07/2023 3066260691 KOMALBAHEN MANILAL BHAGORA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-013-002/74615855
() 		1109007000NRG24280620230461354 28/06/2023 HANISHBHAI 1109007WL008437 HANISHBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260745 HANISHBHAI NAVNITBHAI KATARA UCO BANK(607066)
55 MEGHRAJ GJ-09-007-013-002/74615855
() 		1109007000NRG24280620230461355 28/06/2023 JYOTSNABEN 1109007WL008437 JYOTSNABEN 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260746 Katara Joshanaben Hanishkumar FINCARE SMALL FINANCE BANK LTD(608304)
56 MEGHRAJ GJ-09-007-013-002/7461705
() 		1109007000NRG24280620230461357 28/06/2023 KATARA BHARATBHAI CHUNILAL 1109007WL008437 KATARA BHARATBHAI CHUNILAL 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260726 BHARATBHAI CHUNILAL KATARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-013-002/7461725
() 		1109007000NRG24280620230461358 28/06/2023 LAXMANBHAI 1109007WL008437 LAXMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260695 LAXMANBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-013-002/7461726
() 		1109007000NRG24280620230461360 28/06/2023 ASHISBHAI 1109007WL008437 ASHISBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260734 ASHISHKUMAR BABUBHAI KATARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24280620230461361 28/06/2023 JIVIBEN 1109007WL008437 JIVIBEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260682 BHAGORA JIVIBEN DITABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24280620230461362 28/06/2023 NARESHBHAI 1109007WL008437 NARESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 05/07/2023 3066260683 BHAGORA NARESHBHAI DITABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-013-002/7461727
() 		1109007000NRG24280620230461363 28/06/2023 SIMABEN 1109007WL008437 SIMABEN 00045 BARB0DBISAR 1000 1000 Processed 05/07/2023 3066260762 SIMABEN NARESHBHAI BHAGORA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-013-002/7461728
() 		1109007000NRG24280620230461364 28/06/2023 JASMINKUMAR 1109007WL008437 JASMINKUMAR 00045 BARB0DBISAR 500 500 Processed 05/07/2023 3066260753 Katara Jasminkumar FINO PAYMENTS BANK LTD(608001)
63 MEGHRAJ GJ-09-007-013-002/7461728
() 		1109007000NRG24280620230461365 28/06/2023 LILABEN 1109007WL008437 LILABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260676 KATARA LILABEN JASMINBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24280620230461367 28/06/2023 GITABEN 1109007WL008437 GITABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260721 GEETABEN SHAILESHBHAI KATARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG24280620230461366 28/06/2023 SAILESHBHAI 1109007WL008437 SAILESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260720 SHAILESHKUMAR VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-013-002/7461730
() 		1109007000NRG24280620230461368 28/06/2023 CHANDUBHAI 1109007WL008437 CHANDUBHAI 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260742 CHANDUBHAI DITABHAI BHAGORA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-013-002/7461730
() 		1109007000NRG24280620230461369 28/06/2023 SUSILABEN 1109007WL008437 SUSILABEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260681 BHAGORA SUSHILABEN CHANDUBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-013-002/7461731
() 		1109007000NRG24280620230461370 28/06/2023 MAHESHKUMAR 1109007WL008437 MAHESHKUMAR 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260754 MAHESHBHAI DITABHAI BHAGORA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-013-002/7461731
() 		1109007000NRG24280620230461371 28/06/2023 USHABEN 1109007WL008437 USHABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260767 USHABEN MAHESHBHAI BHAGORA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-013-002/7461732
() 		1109007000NRG24280620230461373 28/06/2023 GITABEN 1109007WL008437 GITABEN 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260729 GITABEN MUKESHBHAI BHAGORA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-013-002/7461732
() 		1109007000NRG24280620230461372 28/06/2023 MUKESHBHAI 1109007WL008437 MUKESHBHAI 00045 BARB0DBISAR 1095 1095 Processed 05/07/2023 3066260748 MUKESHKUMAR BACHUBHAI BHAGORA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG24280620230461375 28/06/2023 JITENDRAKUMAR 1109007WL008437 JITENDRAKUMAR 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260728 JITENDRAKUMAR VARAJANBHAI BHAGORA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG24280620230461376 28/06/2023 SHILPABEN 1109007WL008437 SHILPABEN 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260719 BHAGORA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG24280620230461377 28/06/2023 KALUBHAI 1109007WL008437 KALUBHAI 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260735 KALUBHAI MANGALABHAI BHAGORA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG24280620230461378 28/06/2023 SAVITABEN 1109007WL008437 SAVITABEN 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260743 SAVITABEN KALUBHAI BHAGORA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-013-002/7476742
() 		1109007000NRG24280620230461379 28/06/2023 BHAGORA KAMJIBHAI 1109007WL008437 BHAGORA KAMJIBHAI 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260705 KAMJIBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-013-002/7476744
() 		1109007000NRG24280620230461381 28/06/2023 BHAGORA NILESHBHAI.R 1109007WL008437 BHAGORA NILESHBHAI.R 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260765 NILESHKUMAR RAMABHAI BHAGORA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-013-002/7476744
() 		1109007000NRG24280620230461382 28/06/2023 JYITIKABEN 1109007WL008437 JYITIKABEN 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260766 BHAGORA JYOTIKABEN NILESHBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-013-002/7476749
() 		1109007000NRG24280620230461383 28/06/2023 ARUNABEN 1109007WL008437 ARUNABEN 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260685 BHAGORA ARUNABEN KANTIBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-013-002/7476750
() 		1109007000NRG24280620230461385 28/06/2023 ANITABEN 1109007WL008437 ANITABEN 00045 BARB0DBISAR 1250 1250 Processed 05/07/2023 3066260689 BHAGORA ANITABEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-013-002/7476750
() 		1109007000NRG24280620230461384 28/06/2023 MANILAL 1109007WL008437 MANILAL 00045 BARB0DBISAR 1024 1024 Processed 05/07/2023 3066260736 MANILAL MANGALABHAI BHAGORA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-013-002/7476751
() 		1109007000NRG24280620230461386 28/06/2023 ANILKUMAR 1109007WL008437 ANILKUMAR 00045 BARB0DBISAR 1250 1250 Processed 05/07/2023 3066260751 BHAGORA ANILKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-013-002/7476751
() 		1109007000NRG24280620230461387 28/06/2023 SUREKHABEN 1109007WL008437 SUREKHABEN 00045 BARB0DBISAR 1250 1250 Processed 05/07/2023 3066260679 BHAGORA SUREKHABEN ANILBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-013-002/7476759
() 		1109007000NRG24280620230461389 28/06/2023 KAMLABEN 1109007WL008437 KAMLABEN 00045 BARB0DBISAR 1250 1250 Processed 05/07/2023 3066260747 KAMALABEN SUBHASHBHAI BHAGORA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG24280620230461390 28/06/2023 KATARA MEHUL KUMAR.A 1109007WL008437 KATARA MEHUL KUMAR.A 00045 BARB0DBISAR 500 500 Processed 05/07/2023 3066260700 MEHULKUMAR ARVINDBHAI KATARA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG24280620230461391 28/06/2023 KATARA SONALBEN.M 1109007WL008437 KATARA SONALBEN.M 00045 BARB0DBISAR 500 500 Processed 05/07/2023 3066260749 SONALBEN KAMJIBHAI DODHA BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-013-002/7476762
() 		1109007000NRG24280620230461392 28/06/2023 BIPINBHAI 1109007WL008437 BIPINBHAI 00045 BARB0DBISAR 1280 1280 Processed 05/07/2023 3066260710 MR BIPINKUMAR RAMABHAI BHAGORA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-013-002/7476762
() 		1109007000NRG24280620230461393 28/06/2023 DAXABEN 1109007WL008437 DAXABEN 00045 BARB0DBISAR 1280 1280 Processed 05/07/2023 3066260711 BHAGORA DAXABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG24280620230461396 28/06/2023 BABUBHAI 1109007WL008437 BABUBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260687 BHAGORA BABUBHAI SOMABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG24280620230461397 28/06/2023 SAVITABEN 1109007WL008437 SAVITABEN 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260688 BHAGORA SAVITABEN BABUBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-30-007-013-002/74615824
() 		1109007000NRG24280620230461398 28/06/2023 KALPESHBHAI 1109007WL008437 KALPESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 05/07/2023 3066260759 BHAGORA KALPESHKUMAR BABUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 95167 95167
92 MEGHRAJ GJ-09-007-013-002/74615856
() 		1109007000NRG24280620230461356 28/06/2023 BHAGORA PRITESHKUMAR RAMESHBHAI 1109007WL008437 BHAGORA PRITESHKUMAR RAMESHBHAI 00045 BARB0DBSHAY 1100 1100 Processed 05/07/2023 3066260697 PRITESHKUMAR RAMESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
93 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG24280620230461302 28/06/2023 KARISHMABEN 1109007WL008437 KARISHMABEN 00045 BARB0MEGHRA 1095 1095 Processed 05/07/2023 3066260690 KARISHMABEN RAMESHBHAI FANAT BANK OF BARODA(606985)
SubTotal 1095 1095
94 MEGHRAJ GJ-09-007-013-002/74615849
() 		1109007000NRG24280620230461348 28/06/2023 BHAGORA JIGNESHKUMAR LAXMANBHAI 1109007WL008437 BHAGORA JIGNESHKUMAR LAXMANBHAI 00354 PUNB0393700 1250 1250 Processed 05/07/2023 3066260696 JIGNESHKUMAR LAXMANBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 1250 1250
95 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG24280620230461394 28/06/2023 BACHUBEN 1109007WL008437 BACHUBEN 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066260692 BHAGORA SHANTABEN RAMABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG24280620230461395 28/06/2023 RAMABHAI 1109007WL008437 RAMABHAI 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066260693 RAMABHAI MANGLABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 101172 101172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_77484 Bank of Baroda BARB0DBISAR ISARI 95167
2 MEGHRAJ GJ1109007_280623APB_FTO_77484 Bank of Baroda BARB0DBSHAY SHAMLAJI 1100
3 MEGHRAJ GJ1109007_280623APB_FTO_77484 Bank of Baroda BARB0MEGHRA Meghraj Guj 1095
4 MEGHRAJ GJ1109007_280623APB_FTO_77484 Punjab National Bank PUNB0393700 SOLA ROAD 1250
5 MEGHRAJ GJ1109007_280623APB_FTO_77484 India Post Payments Bank IPOS0000001 MODASA 2560

Download In Excel