Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260523APB_FTO_40900
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-09-007-028-002/741101195
() 		1109007000NRG24240520230199357 26/05/2023 UMABEN 1109007WL003991 UMABEN 00045 BARB0DBISAR 800 800 Processed 01/06/2023 2002194679 UMABEN JIVABHAI KHANT BANK OF BARODA(606985)
SubTotal 800 800
2 MEGHRAJ GJ-09-007-028-002/74101050
() 		1109007000NRG24240520230199353 26/05/2023 CHIMANBHAI 1109007WL003991 CHIMANBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194684 CHIMANBHAIPUJABHAI GAMETI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/74101050
() 		1109007000NRG24240520230199354 26/05/2023 NADABEN 1109007WL003991 NADABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194646 NARMADABEN CHIMANBHAI GAMETI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG24240520230199356 26/05/2023 JIVABHAI 1109007WL003991 JIVABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194617 JIVABHAI KHEMABHAI KHANT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG24240520230199359 26/05/2023 KANUBHAI 1109007WL003991 KANUBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194632 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG24240520230199358 26/05/2023 LILABEN 1109007WL003991 LILABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194604 LILABEN KANUBHAI BHAGORA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/741101253
() 		1109007000NRG24240520230199361 26/05/2023 KANTIBHAI 1109007WL003991 KANTIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194622 KANTILAL SOMABHAI BHAGORA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/741101303
() 		1109007000NRG24240520230199365 26/05/2023 CHETANBHAI 1109007WL003991 CHETANBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194600 CHETANBHAI VAKSIBHAI KHANT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/741101303
() 		1109007000NRG24240520230199364 26/05/2023 MINAXIBEN 1109007WL003991 MINAXIBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194653 MINAXIBEN CHETANBHAI KHANT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG24240520230199367 26/05/2023 BABUBHAI 1109007WL003991 BABUBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194619 BABUBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG24240520230199366 26/05/2023 SAVITABEN B 1109007WL003991 SAVITABEN B 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194668 AMBALIYA SAVEETABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/741101350
() 		1109007000NRG24240520230199368 26/05/2023 Damor babubhai n 1109007WL003991 Damor babubhai n 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194637 DAMOR BABUBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/741101350
() 		1109007000NRG24240520230199369 26/05/2023 jshodaben 1109007WL003991 jshodaben 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194639 DAMOR JASHODABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/741101351
() 		1109007000NRG24240520230199371 26/05/2023 alpeshbhai 1109007WL003991 alpeshbhai 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194689 ALPESHBHAI NATHUBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/741101351
() 		1109007000NRG24240520230199370 26/05/2023 Damor nathubhai d 1109007WL003991 Damor nathubhai d 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194616 NATHUBHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/741101381
() 		1109007000NRG24240520230199376 26/05/2023 BHAGORA RAMESHBHAI 1109007WL003991 BHAGORA RAMESHBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194685 RAMESHBHAI MANJIBHAI BHGORA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/741101387
() 		1109007000NRG24240520230199377 26/05/2023 KHANT MANJULABEN RAMESHBHAI 1109007WL003991 KHANT MANJULABEN RAMESHBHAI 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2002194598 MANJULABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/741101387
() 		1109007000NRG24240520230199378 26/05/2023 Sangitakumari Vinodbhai Khant 1109007WL003991 Sangitakumari Vinodbhai Khant 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2002194599 BALAT SANGITAKUMARI TAJULAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/7411101399
() 		1109007000NRG24240520230199380 26/05/2023 SITABEN 1109007WL003991 SITABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194669 BHAGORA SITABEN LALITBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/7411101401
() 		1109007000NRG24240520230199381 26/05/2023 KHANT VINODBHAI 1109007WL003991 KHANT VINODBHAI 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2002194586 VINODBHAI RAMESHBHAI KHANT UNION BANK OF INDIA(508500)
21 MEGHRAJ GJ-09-007-028-002/7411101401
() 		1109007000NRG24240520230199382 26/05/2023 PRAKASHBHAI 1109007WL003991 PRAKASHBHAI 00045 BARB0DBKUNO 1024 1024 Processed 01/06/2023 2002194614 KHANT PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-028-002/7411101406
() 		1109007000NRG24240520230199383 26/05/2023 DAMOR KANTIBHAI 1109007WL003991 DAMOR KANTIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194596 KANTIBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-028-002/7411101406
() 		1109007000NRG24240520230199384 26/05/2023 DAMOR SHARDABEN 1109007WL003991 DAMOR SHARDABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194595 SHARDABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7411101420
() 		1109007000NRG24240520230199385 26/05/2023 BHAGORA JIVIBEN.M 1109007WL003991 BHAGORA JIVIBEN.M 00045 BARB0DBKUNO 200 200 Processed 01/06/2023 2002194641 JIVIBEN MOHANBHAI BHAGORA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-002/7411101427
() 		1109007000NRG24240520230199386 26/05/2023 NINAMA BABUBHAI 1109007WL003991 NINAMA BABUBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194611 BABUBHAI KACHRABHAI NINAMA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-028-002/7411101427
() 		1109007000NRG24240520230199387 26/05/2023 NINAMA RAMILABEN 1109007WL003991 NINAMA RAMILABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194615 RAMILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/7411101451
() 		1109007000NRG24240520230199389 26/05/2023 BHAGORA GANGABEN VINODBHAI 1109007WL003991 BHAGORA GANGABEN VINODBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194686 GANGABEN VINODBHAI BHAGORA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101484
() 		1109007000NRG24240520230199391 26/05/2023 Somiben 1109007WL003991 Somiben 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194584 SOMIBEN KAVABHAI BHAGORA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7411101502
() 		1109007000NRG24240520230199392 26/05/2023 arjanbhai 1109007WL003991 arjanbhai 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194687 ARJANBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101502
() 		1109007000NRG24240520230199393 26/05/2023 Somiben 1109007WL003991 Somiben 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194688 SOMIBEN ARNAJBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG24240520230199395 26/05/2023 KIRITBHEMJI 1109007WL003991 KIRITBHEMJI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194621 KIRITBHAI BHIMJIBHAI ROT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG24240520230199394 26/05/2023 ROT GAYATRIBEN BHIMJIBHAI 1109007WL003991 ROT GAYATRIBEN BHIMJIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194620 ROT GAYATRIBEN RATNAKAR BANK(607393)
33 MEGHRAJ GJ-09-007-028-002/741110156
() 		1109007000NRG24240520230199396 26/05/2023 AMBALIYA MAHESHBHAI SURMABHAI 1109007WL003991 AMBALIYA MAHESHBHAI SURMABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194638 MAHESHBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG24240520230199398 26/05/2023 ABALIYA MANIBEN RAMABHAI 1109007WL003991 ABALIYA MANIBEN RAMABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194658 MANIBEN RAMAJI AMBALIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG24240520230199397 26/05/2023 ABALIYA RAMABHAI SUKABHAI 1109007WL003991 ABALIYA RAMABHAI SUKABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194657 RAMAJI SUKAJI AMBALIYA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG24240520230199401 26/05/2023 DAMOR MUKESHBHAI KANTIBHAI 1109007WL003991 DAMOR MUKESHBHAI KANTIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194609 MUKESHBHAI KANTIBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/7411101590
() 		1109007000NRG24240520230199404 26/05/2023 KAVJIBHAI 1109007WL003991 KAVJIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194610 KAVJIBHAI NAVABHAI BHAGORA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG24240520230199406 26/05/2023 KAMALABEN 1109007WL003991 KAMALABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194665 AMBALIYA KAMLABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG24240520230199405 26/05/2023 RANCHHODBHAI 1109007WL003991 RANCHHODBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194594 RANCHHODBHAI SUKABHAI AMBALIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG24240520230199407 26/05/2023 ASHOKBHAI 1109007WL003991 ASHOKBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194643 ASHOKBHAI MAGANBHAI KHANT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG24240520230199408 26/05/2023 MANJULABEN 1109007WL003991 MANJULABEN 00045 BARB0DBKUNO 200 200 Processed 01/06/2023 2002194642 MANULABEN ASHOKBHAI KHANT BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101602
() 		1109007000NRG24240520230199411 26/05/2023 USHABEN 1109007WL003991 USHABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194664 KHANT USHABEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-002/7411101605
() 		1109007000NRG24240520230199412 26/05/2023 HARDIKBHAI 1109007WL003991 HARDIKBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194631 Hardikbhai Pravinbhai Khant FINO PAYMENTS BANK LTD(608001)
44 MEGHRAJ GJ-09-007-028-002/7411101605
() 		1109007000NRG24240520230199413 26/05/2023 KHANT DIVYAPRAKASH PRAVINBHAI 1109007WL003991 KHANT DIVYAPRAKASH PRAVINBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194603 DIVIYAPARKASH PARVINBHAI KHANT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-028-002/7411101611
() 		1109007000NRG24240520230199414 26/05/2023 RAMESHBHAI 1109007WL003991 RAMESHBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194582 ASARI RAMESHBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-028-002/7411101611
() 		1109007000NRG24240520230199415 26/05/2023 RANJANBEN 1109007WL003991 RANJANBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194583 RAMESHBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG24240520230199417 26/05/2023 ABALIYA LAXMIBEN 1109007WL003991 ABALIYA LAXMIBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194662 AMBALIYA LAXMIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-028-002/7411101761
() 		1109007000NRG24240520230199418 26/05/2023 KHANT SHAILESHBHAI JAYNTIBHAI 1109007WL003991 KHANT SHAILESHBHAI JAYNTIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194602 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-028-002/7411101764
() 		1109007000NRG24240520230199419 26/05/2023 KHANT BASANTIBEN PRAKASHBHAI 1109007WL003991 KHANT BASANTIBEN PRAKASHBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194630 KHANT BASANTI BEN RATNAKAR BANK(607393)
50 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG24240520230199420 26/05/2023 GAMETI BCHUBHAI K 1109007WL003991 GAMETI BCHUBHAI K 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194651 BACHUBHAI KUBABHAI GAMETI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG24240520230199421 26/05/2023 GAMETI JIVIBEN K 1109007WL003991 GAMETI JIVIBEN K 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194656 JIVIBEN BACHUBHAI GAMETI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG24240520230199422 26/05/2023 SANJAYBHAI 1109007WL003991 SANJAYBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194652 SANJAY BACHUBHAI GAMETI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-002/7464711
() 		1109007000NRG24240520230199425 26/05/2023 ISHARBHAI 1109007WL003991 ISHARBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194608 ISHVARBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-028-002/7464711
() 		1109007000NRG24240520230199426 26/05/2023 SARLABEN 1109007WL003991 SARLABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194690 DAMOR SARLABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-028-002/7464715
() 		1109007000NRG24240520230199427 26/05/2023 DHARMABHAI 1109007WL003991 DHARMABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194624 DHARMABHAI THAVRABHAI KHANT BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-028-002/7464738
() 		1109007000NRG24240520230199429 26/05/2023 Khant Dhulabhai 1109007WL003991 Khant Dhulabhai 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194581 KHANT DHULABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-028-002/7464738
() 		1109007000NRG24240520230199428 26/05/2023 NANJIBHAI 1109007WL003991 NANJIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194606 KHANT NANJIBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG24240520230199431 26/05/2023 JANTIBHAI 1109007WL003991 JANTIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194601 JAYANTIBHAI DEVABHAI KHANT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG24240520230199433 26/05/2023 NANDABEN 1109007WL003991 NANDABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194634 NANDABEN KALPESHBHAI KHANT BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG24240520230199434 26/05/2023 AMRUTBHAI 1109007WL003991 AMRUTBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194636 DAMOR AMARATBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG24240520230199435 26/05/2023 KOKILABEN 1109007WL003991 KOKILABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194650 KOKILABEN AMRATBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7464908
() 		1109007000NRG24240520230199439 26/05/2023 LILABEN 1109007WL003991 LILABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194635 LILABEN SAKRABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-028-002/7464908
() 		1109007000NRG24240520230199438 26/05/2023 SHANKARBHAI 1109007WL003991 SHANKARBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194645 SAKARABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG24240520230199440 26/05/2023 KHANT ARVINDBHAI L 1109007WL003991 KHANT ARVINDBHAI L 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194655 ARVINDBHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG24240520230199442 26/05/2023 TEJALBEN 1109007WL003991 TEJALBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194654 TEJALBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-028-002/7464972
() 		1109007000NRG24240520230199450 26/05/2023 ARUNABEN 1109007WL003991 ARUNABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194673 MISS ARUNABEN SARDARBHAI ROT STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-028-002/7464972
() 		1109007000NRG24240520230199449 26/05/2023 VINABEN 1109007WL003991 VINABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194672 Rot Vinaben BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-028-002/7464974
() 		1109007000NRG24240520230199451 26/05/2023 SHARDABEN 1109007WL003991 SHARDABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194605 SHARDABEN ISHVARBHAI BHAGORA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG24240520230199453 26/05/2023 SAVJIBHAI 1109007WL003991 SAVJIBHAI 00045 BARB0DBKUNO 768 768 Processed 01/06/2023 2002194618 SAVJIBHAI RAMABHAI ROT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7465044
() 		1109007000NRG24240520230199457 26/05/2023 GAMETI MANJULABEN M 1109007WL003991 GAMETI MANJULABEN M 00045 BARB0DBKUNO 768 768 Processed 01/06/2023 2002194666 GAMETI MANJULBEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-028-002/7465044
() 		1109007000NRG24240520230199456 26/05/2023 GAMETI MUKESHBHAI K 1109007WL003991 GAMETI MUKESHBHAI K 00045 BARB0DBKUNO 768 768 Processed 01/06/2023 2002194663 GAMETI MUKESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-028-002/7465059
() 		1109007000NRG24240520230199458 26/05/2023 HASMUKHABHAI 1109007WL003991 HASMUKHABHAI 00045 BARB0DBKUNO 768 768 Processed 01/06/2023 2002194593 HASMUKHBHAI KODARBHAI BHAGORA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG24240520230199462 26/05/2023 ALPESHBHAI 1109007WL003991 ALPESHBHAI 00045 BARB0DBKUNO 768 768 Processed 01/06/2023 2002194674 ALPESHBHAI NEMABHAI KHANT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-002/7465072
() 		1109007000NRG24240520230199464 26/05/2023 DHRMENDRABHAI 1109007WL003991 DHRMENDRABHAI 00045 BARB0DBKUNO 400 400 Processed 01/06/2023 2002194607 DHARMENDRAKUMAR RAMESHBHAI BHGORA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7465072
() 		1109007000NRG24240520230199463 26/05/2023 MANIBEN 1109007WL003991 MANIBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194633 MANIBEN RAMESHBHAI BHGORA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG24240520230199465 26/05/2023 ABLIYA ARUNABEN RAMJIBHAI 1109007WL003991 ABLIYA ARUNABEN RAMJIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194670 ARUNABEN AMBALIYA RATNAKAR BANK(607393)
77 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG24240520230199466 26/05/2023 RAMAJIBHAI 1109007WL003991 RAMAJIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194623 RAMJIBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-028-002/7465105
() 		1109007000NRG24240520230199469 26/05/2023 BHAGORA KAJALBEN LALJIBHAI 1109007WL003991 BHAGORA KAJALBEN LALJIBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194592 BHAGORA KAJALBEN LALJIBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-028-002/7465111
() 		1109007000NRG24240520230199471 26/05/2023 ILABEN 1109007WL003991 ILABEN 00045 BARB0DBKUNO 400 400 Processed 01/06/2023 2002194597 ILABEN KHANT RATNAKAR BANK(607393)
80 MEGHRAJ GJ-09-007-028-002/7465150
() 		1109007000NRG24240520230199475 26/05/2023 MAJULABEN 1109007WL003991 MAJULABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194627 MANJULABEN SHANKARBHAI BHAGORA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-028-002/7465156
() 		1109007000NRG24240520230199479 26/05/2023 NANDABEN 1109007WL003991 NANDABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194626 NANDABEN BABUBHAI BHAGORA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7465183
() 		1109007000NRG24240520230199480 26/05/2023 DINESHBHAI 1109007WL003991 DINESHBHAI 00045 BARB0DBKUNO 200 200 Processed 01/06/2023 2002194671 DINESHBHAI ARJUNBHAI KHANT UNION BANK OF INDIA(508500)
83 MEGHRAJ GJ-09-007-028-002/7465351
() 		1109007000NRG24240520230199486 26/05/2023 KHANT SANGITABEN 1109007WL003991 KHANT SANGITABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194628 KHANT SANGITABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7465351
() 		1109007000NRG24240520230199485 26/05/2023 KISHORBHAI 1109007WL003991 KISHORBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194629 KISHORBHAI KAVJIBHAI KHANT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7465363
() 		1109007000NRG24240520230199487 26/05/2023 NARYANBHAI 1109007WL003991 NARYANBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194649 NARANBHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-028-002/7465363
() 		1109007000NRG24240520230199488 26/05/2023 SAKIBEN 1109007WL003991 SAKIBEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194648 SAKINABEN NARANBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-028-002/7476004
() 		1109007000NRG24240520230199490 26/05/2023 GAMETI BHAVNABEN LALJIBHAI 1109007WL003991 GAMETI BHAVNABEN LALJIBHAI 00045 BARB0DBKUNO 600 600 Processed 01/06/2023 2002194659 BHAVANABEN LALJIBHAI GAMETI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-028-002/7476004
() 		1109007000NRG24240520230199489 26/05/2023 GAMETI LALJIBHAI KBABHAI 1109007WL003991 GAMETI LALJIBHAI KBABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194667 GAMETI LALJIBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-028-002/861024
() 		1109007000NRG24240520230199491 26/05/2023 SHANTABEN 1109007WL003991 SHANTABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194644 SHANTABEN KAMJIBHAI NINAMA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-028-002/861057
() 		1109007000NRG24240520230199494 26/05/2023 SHANTABEN 1109007WL003991 SHANTABEN 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194647 SHANTABEN VISHRAMBHAI BHAGORA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/861057
() 		1109007000NRG24240520230199493 26/05/2023 VISRAMBHAI 1109007WL003991 VISRAMBHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194640 VISHRAMBHAI SAKARABHAI BHGORA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-028-002/861089
() 		1109007000NRG24240520230199495 26/05/2023 AMRABHAI 1109007WL003991 AMRABHAI 00045 BARB0DBKUNO 800 800 Processed 01/06/2023 2002194612 AMRABHAI KALABHAI NINAMA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/861089
() 		1109007000NRG24240520230199496 26/05/2023 NANDABEN 1109007WL003991 NANDABEN 00045 BARB0DBKUNO 200 200 Processed 01/06/2023 2002194613 NADHABEN NENAMA RATNAKAR BANK(607393)
SubTotal 70936 70936
94 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG24240520230199363 26/05/2023 Madhuriben j 1109007WL003991 Madhuriben j 00045 BARB0DBMEGR 800 800 Processed 01/06/2023 2002194676 MADHURIBEN BABUBHAI NINAMA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG24240520230199375 26/05/2023 TEJALBEN 1109007WL003991 TEJALBEN 00045 BARB0DBMEGR 800 800 Processed 01/06/2023 2002194677 TEJAL KANUBHAI BHAGORA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG24240520230199455 26/05/2023 CHANDRIKABEN 1109007WL003991 CHANDRIKABEN 00045 BARB0DBMEGR 768 768 Processed 01/06/2023 2002194661 CHANDRIKABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG24240520230199454 26/05/2023 RAMILABEN 1109007WL003991 RAMILABEN 00045 BARB0DBMEGR 768 768 Processed 01/06/2023 2002194660 RAMILABEN SAVJIBHAI ROT BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG24240520230199461 26/05/2023 BABLIBEN 1109007WL003991 BABLIBEN 00045 BARB0DBMEGR 768 768 Processed 01/06/2023 2002194682 KHANT BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3904 3904
99 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG24240520230199374 26/05/2023 KANUBHAI 1109007WL003991 KANUBHAI 00045 BARB0MEGHRA 800 800 Processed 01/06/2023 2002194681 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG24240520230199373 26/05/2023 SURTABEN 1109007WL003991 SURTABEN 00045 BARB0MEGHRA 800 800 Processed 01/06/2023 2002194680 BHAGORA SURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-028-002/7411101429
() 		1109007000NRG24240520230199388 26/05/2023 KINJALBEN KANUBHAI DAMOR 1109007WL003991 KINJALBEN KANUBHAI DAMOR 00045 BARB0MEGHRA 800 800 Processed 01/06/2023 2002194675 KINJAL KANUBHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7411101600
() 		1109007000NRG24240520230199410 26/05/2023 KHANT PAYALBEN GOVINDBHAI 1109007WL003991 KHANT PAYALBEN GOVINDBHAI 00045 BARB0MEGHRA 800 800 Processed 01/06/2023 2002194678 PAYAL GOVINDBHAI KHANT BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7465142
() 		1109007000NRG24240520230199474 26/05/2023 AMBALIYA PRAKASHBHAI 1109007WL003991 AMBALIYA PRAKASHBHAI 00045 BARB0MEGHRA 800 800 Processed 01/06/2023 2002194625 PRAKASHBHAI JAGDISHBHAI AMBALIYA BANK OF BARODA(606985)
SubTotal 4000 4000
104 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG24240520230199443 26/05/2023 ROT ASHOKBHAI S 1109007WL003991 ROT ASHOKBHAI S 00057 BARB0BGGBXX 800 800 Processed 01/06/2023 2002194683 ASHOKBHAI SURMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
105 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG24240520230199355 26/05/2023 KAILASHBEN 1109007WL003991 KAILASHBEN 00415 SBIN0011000 800 800 Processed 01/06/2023 2002194587 MISS SHIVANGI KANTILAL KATARA STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG24240520230199362 26/05/2023 KALASVA JITENDRBHAI 1109007WL003991 KALASVA JITENDRBHAI 00415 SBIN0011000 800 800 Processed 01/06/2023 2002194588 KALASVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-028-002/7411101399
() 		1109007000NRG24240520230199379 26/05/2023 BHAGORA LALITBHAI 1109007WL003991 BHAGORA LALITBHAI 00415 SBIN0011000 200 200 Processed 01/06/2023 2002194589 MR PRAKASHBHAI RAMESHBHAI KHANT STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG24240520230199432 26/05/2023 KALPESHBHAI 1109007WL003991 KALPESHBHAI 00415 SBIN0011000 800 800 Processed 01/06/2023 2002194590 KALPESHBHAI JAYANTIBHAI KHANT BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-028-002/7465111
() 		1109007000NRG24240520230199470 26/05/2023 natubhai 1109007WL003991 natubhai 00415 SBIN0011000 800 800 Processed 01/06/2023 2002194591 KHANT NATAVARBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG24240520230199476 26/05/2023 KANUBHAI 1109007WL003991 KANUBHAI 00415 SBIN0011000 800 800 Processed 01/06/2023 2002194585 MR KANUBHAI SURMABHAI ABALIYA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260523APB_FTO_40900 Bank of Baroda BARB0DBISAR ISARI 800
2 MEGHRAJ GJ1109007_260523APB_FTO_40900 Bank of Baroda BARB0DBKUNO KUNOL 70936
3 MEGHRAJ GJ1109007_260523APB_FTO_40900 Bank of Baroda BARB0DBMEGR MEGHRAJ 3904
4 MEGHRAJ GJ1109007_260523APB_FTO_40900 Bank of Baroda BARB0MEGHRA Meghraj Guj 4000
5 MEGHRAJ GJ1109007_260523APB_FTO_40900 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 800
6 MEGHRAJ GJ1109007_260523APB_FTO_40900 State Bank of India SBIN0011000 MEGHRAJ 4200

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