Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030723FTO_83203
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-09-007-011-004/7466365
() 		1109007000NRG23160520230715768 03/07/2023 PAGI SHARDABEN UDABHAI 1109007WL0022746 PAGI SHARDABEN UDABHAI 00045 BARB0DBISAR 530 530 Processed 11/07/2023 3325584998 PAGI SHARDABEN UDABHAI ()
2 MEGHRAJ GJ-09-007-028-002/7411101670
() 		1109007000NRG23130920220471720 03/07/2023 MANGLABHAI 1109007WL0010516 MANGLABHAI 00045 BARB0DBISAR 820 820 Rejected 11/07/2023 3325585001 No Such Account
3 MEGHRAJ GJ-09-007-028-002/7411101748
() 		1109007000NRG23130920220471721 03/07/2023 NILESHKUMAR 1109007WL0010516 NILESHKUMAR 00045 BARB0DBISAR 920 920 Rejected 11/07/2023 3325585000 No Such Account
4 MEGHRAJ GJ-09-007-028-002/861436
() 		1109007000NRG23130920220471722 03/07/2023 SUKABHAI 1109007WL0010516 SUKABHAI 00045 BARB0DBISAR 820 820 Rejected 11/07/2023 3325584999 No Such Account
SubTotal 3090 3090
5 MEGHRAJ GJ-09-007-004-001/7767767355
() 		1109007000NRG23070520230715594 03/07/2023 CHAMPABEN 1109007WL0022694 CHAMPABEN 00045 BARB0DBKUNO 956 956 Rejected 11/07/2023 3325585006 Account closed
6 MEGHRAJ GJ-09-007-016-001/7455319
() 		1109007000NRG23130420230715380 03/07/2023 ASARI USHABEN 1109007WL0022625 ASARI USHABEN 00045 BARB0DBKUNO 239 239 Processed 11/07/2023 3325585002 ASARI USHABEN ()
7 MEGHRAJ GJ-09-007-016-001/861985
() 		1109007000NRG23040320230639934 03/07/2023 DALPATSINH 1109007WL0020313 DALPATSINH 00045 BARB0DBKUNO 1004 1004 Rejected 11/07/2023 3325585003 No Such Account
8 MEGHRAJ GJ-09-007-016-001/861985
() 		1109007000NRG23040320230639935 03/07/2023 DALPATSINH 1109007WL0020313 DALPATSINH 00045 BARB0DBKUNO 1009 1009 Rejected 11/07/2023 3325585004 No Such Account
9 MEGHRAJ GJ-09-007-016-001/861985
() 		1109007000NRG23040320230639936 03/07/2023 DALPATSINH 1109007WL0020313 DALPATSINH 00045 BARB0DBKUNO 1007 1007 Rejected 11/07/2023 3325585005 No Such Account
SubTotal 4215 4215
10 MEGHRAJ GJ-09-007-001-005/74717173
() 		1109007000NRG23070520230715592 03/07/2023 DAMOR KUBAR BHAI 1109007WL0022693 DAMOR KUBAR BHAI 00045 BARB0DBMEGR 1020 1020 Rejected 11/07/2023 3325585038 Account closed
11 MEGHRAJ GJ-09-007-004-001/7767766085
() 		1109007000NRG23070520230715593 03/07/2023 DAMOR RAMAJI HEMTAJI 1109007WL0022694 DAMOR RAMAJI HEMTAJI 00045 BARB0DBMEGR 1000 1000 Rejected 11/07/2023 3325585023 No Such Account
12 MEGHRAJ GJ-09-007-004-001/7800000288
() 		1109007000NRG23070520230715595 03/07/2023 DAMOR RAMABHAI NATHABHAI 1109007WL0022694 DAMOR RAMABHAI NATHABHAI 00045 BARB0DBMEGR 567 567 Rejected 11/07/2023 3325585024 No Such Account
13 MEGHRAJ GJ-09-007-004-001/7800000288
() 		1109007000NRG23070520230715596 03/07/2023 ROMIBEN RAMABHAI 1109007WL0022694 ROMIBEN RAMABHAI 00045 BARB0DBMEGR 567 567 Rejected 11/07/2023 3325585026 No Such Account
14 MEGHRAJ GJ-09-007-004-001/873317
() 		1109007000NRG23070520230715597 03/07/2023 JENIBEN 1109007WL0022694 JENIBEN 00045 BARB0DBMEGR 1100 1100 Rejected 11/07/2023 3325585025 No Such Account
15 MEGHRAJ GJ-09-007-004-002/7767766094
() 		1109007000NRG23070520230715598 03/07/2023 KATARA KANKABHAI JIVABHAI 1109007WL0022694 KATARA KANKABHAI JIVABHAI 00045 BARB0DBMEGR 1000 1000 Rejected 11/07/2023 3325585028 No Such Account
16 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG23290620220433773 03/07/2023 KANUBHAI 1109007WL0007983 KANUBHAI 00045 BARB0DBMEGR 940 940 Rejected 11/07/2023 3325585045 No Such Account
17 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG23290620220433779 03/07/2023 KANUBHAI 1109007WL0007983 KANUBHAI 00045 BARB0DBMEGR 916 916 Rejected 11/07/2023 3325585068 No Such Account
18 MEGHRAJ GJ-09-007-005-001/7457037
() 		1109007000NRG23130720220461302 03/07/2023 RAMIBEN 1109007WL0008772 RAMIBEN 00045 BARB0DBMEGR 885 885 Rejected 11/07/2023 3325585007 No Such Account
19 MEGHRAJ GJ-09-007-005-001/7457037
() 		1109007000NRG23130720220461303 03/07/2023 REKHABEN 1109007WL0008772 REKHABEN 00045 BARB0DBMEGR 885 885 Rejected 11/07/2023 3325585008 No Such Account
20 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG23290620220433781 03/07/2023 DAMOR MARIYAMBEN SHIBHABHAI 1109007WL0007983 DAMOR MARIYAMBEN SHIBHABHAI 00045 BARB0DBMEGR 900 900 Rejected 11/07/2023 3325585016 No Such Account
21 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG23290620220433774 03/07/2023 DAMOR MARIYAMBEN SHIBHABHAI 1109007WL0007983 DAMOR MARIYAMBEN SHIBHABHAI 00045 BARB0DBMEGR 920 920 Rejected 11/07/2023 3325585015 No Such Account
22 MEGHRAJ GJ-09-007-005-001/74761214
() 		1109007000NRG23130720220461305 03/07/2023 MARIVAD MOHANBHAI RUPABHAI 1109007WL0008772 MARIVAD MOHANBHAI RUPABHAI 00045 BARB0DBMEGR 1000 1000 Rejected 11/07/2023 3325585035 Account closed
23 MEGHRAJ GJ-09-007-005-001/74761260
() 		1109007000NRG23290620220433775 03/07/2023 BHALABHAI 1109007WL0007983 BHALABHAI 00045 BARB0DBMEGR 910 910 Rejected 11/07/2023 3325585029 No Such Account
24 MEGHRAJ GJ-09-007-005-001/74761260
() 		1109007000NRG23290620220433780 03/07/2023 BHALABHAI 1109007WL0007983 BHALABHAI 00045 BARB0DBMEGR 935 935 Rejected 11/07/2023 3325585030 No Such Account
25 MEGHRAJ GJ-09-007-005-001/74761411
() 		1109007000NRG23130720220461307 03/07/2023 RAMILABEN 1109007WL0008772 RAMILABEN 00045 BARB0DBMEGR 950 950 Rejected 11/07/2023 3325585009 No Such Account
26 MEGHRAJ GJ-09-007-005-001/74761412
() 		1109007000NRG23290620220433776 03/07/2023 DAMOR DUDHABHAI GALABHAI 1109007WL0007983 DAMOR DUDHABHAI GALABHAI 00045 BARB0DBMEGR 940 940 Rejected 11/07/2023 3325585017 No Such Account
27 MEGHRAJ GJ-09-007-005-001/74761414
() 		1109007000NRG23290620220433777 03/07/2023 DAMOR RAYSHINGHBHAI BHATHIBHAI 1109007WL0007983 DAMOR RAYSHINGHBHAI BHATHIBHAI 00045 BARB0DBMEGR 885 885 Rejected 11/07/2023 3325585046 No Such Account
28 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG23290620220433778 03/07/2023 MARIVAD REKHABEN RAMESHBHAI 1109007WL0007983 MARIVAD REKHABEN RAMESHBHAI 00045 BARB0DBMEGR 885 885 Rejected 11/07/2023 3325585047 No Such Account
29 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG23130720220461309 03/07/2023 SOMIBEN 1109007WL0008772 SOMIBEN 00045 BARB0DBMEGR 895 895 Rejected 11/07/2023 3325585011 No Such Account
30 MEGHRAJ GJ-09-007-007-001/7457790
() 		1109007000NRG23300420230715431 03/07/2023 SAVABHAI GODHANBHAI DAMOR 1109007WL0022649 SAVABHAI GODHANBHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Rejected 11/07/2023 3325585014 No Such Account
31 MEGHRAJ GJ-09-007-007-001/75588101
() 		1109007000NRG23300420230715432 03/07/2023 SARDABEN 1109007WL0022649 SARDABEN 00045 BARB0DBMEGR 1000 1000 Rejected 11/07/2023 3325585013 No Such Account
32 MEGHRAJ GJ-09-007-007-001/755888232
() 		1109007000NRG23070520230715599 03/07/2023 DHIRABHAI 1109007WL0022695 DHIRABHAI 00045 BARB0DBMEGR 492 492 Rejected 11/07/2023 3325585033 No Such Account
33 MEGHRAJ GJ-09-007-007-002/74588033
() 		1109007000NRG23300420230715434 03/07/2023 KOKILABEN RAMESHBHAI BARIYA 1109007WL0022649 KOKILABEN RAMESHBHAI BARIYA 00045 BARB0DBMEGR 1195 1195 Processed 11/07/2023 3325585040 KOKILABEN RAMESHBHAI BARIYA ()
34 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23300420230715435 03/07/2023 MOHANBHAI 1109007WL0022649 MOHANBHAI 00045 BARB0DBMEGR 641 641 Rejected 11/07/2023 3325585070 A/c Blocked or Frozen
35 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23300420230715436 03/07/2023 MOHANBHAI 1109007WL0022649 MOHANBHAI 00045 BARB0DBMEGR 641 641 Rejected 11/07/2023 3325585069 A/c Blocked or Frozen
36 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23070520230715600 03/07/2023 MOHANBHAI 1109007WL0022695 MOHANBHAI 00045 BARB0DBMEGR 849 849 Rejected 11/07/2023 3325585072 A/c Blocked or Frozen
37 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23070520230715601 03/07/2023 MOHANBHAI 1109007WL0022695 MOHANBHAI 00045 BARB0DBMEGR 849 849 Rejected 11/07/2023 3325585071 A/c Blocked or Frozen
38 MEGHRAJ GJ-09-007-007-002/7558882937
() 		1109007000NRG23070520230715602 03/07/2023 BARIYA MAHESHBHAI RAMANBHAI 1109007WL0022695 BARIYA MAHESHBHAI RAMANBHAI 00045 BARB0DBMEGR 849 849 Rejected 11/07/2023 3325585042 A/c Blocked or Frozen
39 MEGHRAJ GJ-09-007-007-002/7558882937
() 		1109007000NRG23300420230715437 03/07/2023 BARIYA MAHESHBHAI RAMANBHAI 1109007WL0022649 BARIYA MAHESHBHAI RAMANBHAI 00045 BARB0DBMEGR 641 641 Rejected 11/07/2023 3325585041 A/c Blocked or Frozen
40 MEGHRAJ GJ-09-007-007-002/7558882940
() 		1109007000NRG23300420230715438 03/07/2023 BARIYA MAGHUBEN DILIPBHAI 1109007WL0022649 BARIYA MAGHUBEN DILIPBHAI 00045 BARB0DBMEGR 641 641 Rejected 11/07/2023 3325585037 No Such Account
41 MEGHRAJ GJ-09-007-007-002/7558882956
() 		1109007000NRG23300420230715440 03/07/2023 BARIYA RADHABEN SHILESHBHAI 1109007WL0022649 BARIYA RADHABEN SHILESHBHAI 00045 BARB0DBMEGR 641 641 Rejected 11/07/2023 3325585018 No Such Account
42 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG23160520230715753 03/07/2023 SHANIBEN 1109007WL0022740 SHANIBEN 00045 BARB0DBMEGR 956 956 Rejected 11/07/2023 3325585036 A/c Blocked or Frozen
43 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG23160520230715755 03/07/2023 DAMOR FULABHAI KALUBHAI 1109007WL0022740 DAMOR FULABHAI KALUBHAI 00045 BARB0DBMEGR 956 956 Rejected 11/07/2023 3325585022 No Such Account
44 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG23160520230715754 03/07/2023 DAMOR VALABHAI KALUBHAI 1109007WL0022740 DAMOR VALABHAI KALUBHAI 00045 BARB0DBMEGR 956 956 Rejected 11/07/2023 3325585032 No Such Account
45 MEGHRAJ GJ-09-007-012-001/9467003011
() 		1109007000NRG23160520230715756 03/07/2023 BARIYA LAKHABHAI HATHIBHAI 1109007WL0022740 BARIYA LAKHABHAI HATHIBHAI 00045 BARB0DBMEGR 1014 1014 Rejected 11/07/2023 3325585020 No Such Account
46 MEGHRAJ GJ-09-007-012-001/9467003011
() 		1109007000NRG23160520230715757 03/07/2023 BARIYA LAKHABHAI HATHIBHAI 1109007WL0022740 BARIYA LAKHABHAI HATHIBHAI 00045 BARB0DBMEGR 993 993 Rejected 11/07/2023 3325585019 No Such Account
47 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG23070520230715604 03/07/2023 ABHABHAI 1109007WL0022696 ABHABHAI 00045 BARB0DBMEGR 1046 1046 Processed 11/07/2023 3325585039 ABHABHAI ()
48 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG23160520230715758 03/07/2023 SURIYABEN MANUBHAI 1109007WL0022740 SURIYABEN MANUBHAI 00045 BARB0DBMEGR 1005 1005 Rejected 11/07/2023 3325585012 No Such Account
49 MEGHRAJ GJ-09-007-012-001/946700545
() 		1109007000NRG23160520230715759 03/07/2023 MINABEN KALUBHAI 1109007WL0022740 MINABEN KALUBHAI 00045 BARB0DBMEGR 1034 1034 Rejected 11/07/2023 3325585010 No Such Account
50 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG23020620230716093 03/07/2023 DAMOR JAGUBHAI BHEMABHAI 1109007WL0022814 DAMOR JAGUBHAI BHEMABHAI 00045 BARB0DBMEGR 997 997 Processed 11/07/2023 3325585073 DAMOR JAGUBHAI BHEMABHAI ()
51 MEGHRAJ GJ-09-007-016-001/7455513
() 		1109007000NRG23300420230715443 03/07/2023 SHITABEN 1109007WL0022650 SHITABEN 00045 BARB0DBMEGR 239 239 Processed 11/07/2023 3325585048 SHITABEN ()
52 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG23160520230715762 03/07/2023 USHABEN 1109007WL0022742 USHABEN 00045 BARB0DBMEGR 2390 2390 Rejected 11/07/2023 3325585034 No Such Account
53 MEGHRAJ GJ-09-007-019-002/879306
() 		1109007000NRG23160520230715761 03/07/2023 JESHABHAI 1109007WL0022741 JESHABHAI 00045 BARB0DBMEGR 1195 1195 Rejected 11/07/2023 3325585043 No Such Account
54 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG23160520230715764 03/07/2023 Sangitaben 1109007WL0022744 Sangitaben 00045 BARB0DBMEGR 1195 1195 Rejected 11/07/2023 3325585044 No Such Account
55 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG23030920220468018 03/07/2023 RAMIBEN RAMESHBHAI 1109007WL0009888 RAMIBEN RAMESHBHAI 00045 BARB0DBMEGR 960 960 Processed 11/07/2023 3325585027 RAMIBEN RAMESHBHAI ()
56 MEGHRAJ GJ-09-007-033-002/7454208
() 		1109007000NRG23160520230715769 03/07/2023 MAKVANA MEGHABEN 1109007WL0022747 MAKVANA MEGHABEN 00045 BARB0DBMEGR 2629 2629 Rejected 11/07/2023 3325585031 No Such Account
57 MEGHRAJ GJ-09-007-042-004/74643015
() 		1109007000NRG23090520230715653 03/07/2023 BAMANIYA RAMELABEN 1109007WL0022708 BAMANIYA RAMELABEN 00045 BARB0DBMEGR 1673 1673 Rejected 11/07/2023 3325585021 No Such Account
SubTotal 46777 46777
58 MEGHRAJ GJ-09-007-012-001/874767
() 		1109007000NRG23020620230716092 03/07/2023 DAMOR REKHABEN SANAJI 1109007WL0022814 DAMOR REKHABEN SANAJI 00045 BARB0MEGHRA 1195 1195 Processed 11/07/2023 3325585049 DAMOR REKHABEN SANAJI ()
59 MEGHRAJ GJ-09-007-012-001/946700066
() 		1109007000NRG23220920220475899 03/07/2023 DAMOR RAMAN VAGA 1109007WL0011291 DAMOR RAMAN VAGA 00045 BARB0MEGHRA 1195 1195 Rejected 11/07/2023 3325585066 Account closed
60 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG23220920220475900 03/07/2023 SANTABEN HIRA 1109007WL0011291 SANTABEN HIRA 00045 BARB0MEGHRA 1005 1005 Rejected 11/07/2023 3325585067 A/c Blocked or Frozen
61 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG23070520230715603 03/07/2023 DAMOR MANIBEN ABHABHAI 1109007WL0022696 DAMOR MANIBEN ABHABHAI 00045 BARB0MEGHRA 1033 1033 Rejected 11/07/2023 3325585065 Account closed
62 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG23070520230715605 03/07/2023 DAMOR MANIBEN ABHABHAI 1109007WL0022696 DAMOR MANIBEN ABHABHAI 00045 BARB0MEGHRA 1026 1026 Rejected 11/07/2023 3325585064 Account closed
63 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG23170520230715772 03/07/2023 TARAL REVABHAI SANKARBHAI 1109007WL0022749 TARAL REVABHAI SANKARBHAI 00045 BARB0MEGHRA 3435 3435 Processed 11/07/2023 3325585050 TARAL REVABHAI SANKARBHAI ()
SubTotal 8889 8889
64 MEGHRAJ GJ-09-007-038-003/7467708
() 		1109007000NRG23030320230639269 03/07/2023 rot khalabhai 1109007WL0020269 rot khalabhai 00057 BARB0BGGBXX 2390 2390 Processed 11/07/2023 3325584996 rot khalabhai ()
65 MEGHRAJ GJ-09-007-038-003/7467708
() 		1109007000NRG23030320230639270 03/07/2023 rot khalabhai 1109007WL0020269 rot khalabhai 00057 BARB0BGGBXX 2390 2390 Processed 11/07/2023 3325584997 rot khalabhai ()
SubTotal 4780 4780
66 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG23030320230638737 03/07/2023 DUDHABHAI 1109007WL0020234 DUDHABHAI 00415 SBIN0007633 1000 1000 Processed 11/07/2023 3325585056 MISS DIVABHAI DUDHABHAI KATARA ()
67 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG23030320230638738 03/07/2023 DUDHABHAI 1109007WL0020234 DUDHABHAI 00415 SBIN0007633 995 995 Processed 11/07/2023 3325585055 MISS DIVABHAI DUDHABHAI KATARA ()
68 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG23030320230638739 03/07/2023 DUDHABHAI 1109007WL0020234 DUDHABHAI 00415 SBIN0007633 865 865 Processed 11/07/2023 3325585062 MISS DIVABHAI DUDHABHAI KATARA ()
69 MEGHRAJ GJ-09-007-007-002/877300
() 		1109007000NRG23300420230715442 03/07/2023 MANIBEN NARANBHAI BARIYA 1109007WL0022649 MANIBEN NARANBHAI BARIYA 00415 SBIN0007633 641 641 Rejected 11/07/2023 3325585058 No Such Account
70 MEGHRAJ GJ-09-007-007-002/877300
() 		1109007000NRG23300420230715441 03/07/2023 NARANBHAI GAMANABHAI BARIYA 1109007WL0022649 NARANBHAI GAMANABHAI BARIYA 00415 SBIN0007633 641 641 Rejected 11/07/2023 3325585057 No Such Account
SubTotal 4142 4142
71 MEGHRAJ GJ-09-007-007-002/7558882956
() 		1109007000NRG23300420230715439 03/07/2023 BARIYA SHILESHBHAI JESHABHAI 1109007WL0022649 BARIYA SHILESHBHAI JESHABHAI 00415 SBIN0011000 641 641 Processed 11/07/2023 3325585060 MRS BARIYA RADHABEN SHAILESHBHAI ()
72 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG23160520230715770 03/07/2023 PARVINBHAI 1109007WL0022748 PARVINBHAI 00415 SBIN0011000 1195 1195 Rejected 11/07/2023 3325585061 No Such Account
73 MEGHRAJ GJ-09-007-041-002/74764184
() 		1109007000NRG23300420230715445 03/07/2023 VARSAT KUSUMBEN KANUBHAI 1109007WL0022652 VARSAT KUSUMBEN KANUBHAI 00415 SBIN0011000 975 975 Processed 11/07/2023 3325585059 MR DIXITKUMARKANUBHAI VARSAT ()
SubTotal 2811 2811
74 MEGHRAJ GJ-09-007-001-001/87109
() 		1109007000NRG23070520230715591 03/07/2023 ROMI BEN 1109007WL0022693 ROMI BEN 00691 IPOS0000001 1195 1195 Processed 13/07/2023 3325585063 ROMI BEN ()
75 MEGHRAJ GJ-09-007-007-001/7558882507
() 		1109007000NRG23300420230715433 03/07/2023 Ranjitbhai 1109007WL0022649 Ranjitbhai 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325585054 Ranjitbhai ()
76 MEGHRAJ GJ-09-007-019-002/77747429
() 		1109007000NRG23160520230715760 03/07/2023 DAMOR NAVAJI 1109007WL0022741 DAMOR NAVAJI 00691 IPOS0000001 1195 1195 Processed 13/07/2023 3325585053 DAMOR NAVAJI ()
77 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG23030920220468019 03/07/2023 RAMIBEN RAMESHBHAI 1109007WL0009888 RAMIBEN RAMESHBHAI 00691 IPOS0000001 970 970 Rejected 11/07/2023 3325585052 No Such Account
78 MEGHRAJ GJ-09-007-030-006/7565533862
() 		1109007000NRG23030920220468020 03/07/2023 SOMIBEN 1109007WL0009888 SOMIBEN 00691 IPOS0000001 760 760 Rejected 11/07/2023 3325585051 No Such Account
SubTotal 5120 5120
Total 79824 79824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030723FTO_83203 Bank of Baroda BARB0DBISAR ISARI 3090
2 MEGHRAJ GJ1109007_030723FTO_83203 Bank of Baroda BARB0DBKUNO KUNOL 4215
3 MEGHRAJ GJ1109007_030723FTO_83203 Bank of Baroda BARB0DBMEGR MEGHRAJ 46777
4 MEGHRAJ GJ1109007_030723FTO_83203 Bank of Baroda BARB0MEGHRA Meghraj Guj 8889
5 MEGHRAJ GJ1109007_030723FTO_83203 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4780
6 MEGHRAJ GJ1109007_030723FTO_83203 State Bank of India SBIN0007633 PATEL DHUNDHA 4142
7 MEGHRAJ GJ1109007_030723FTO_83203 State Bank of India SBIN0011000 MEGHRAJ 2811
8 MEGHRAJ GJ1109007_030723FTO_83203 India Post Payments Bank IPOS0000001 MODASA 5120

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