Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3718
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-09-007-043-002/7474744987
() 		1109007000NRG25190420240030491 19/04/2024 KHOKHARIYA HARISHBHAI DINUBHAI 1109007WL000498 KHOKHARIYA HARISHBHAI DINUBHAI 00032 UTIB0002418 1030 1030 Processed 29/04/2024 3364587352 KHOKHARIYA HARISHBHAI AXIS BANK(607153)
SubTotal 1030 1030
2 MEGHRAJ GJ-09-007-043-002/741035
() 		1109007000NRG25190420240030459 19/04/2024 JIVI BEN 1109007WL000498 JIVI BEN 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364587383 KHOKHARIYA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-043-002/741043
() 		1109007000NRG25190420240030460 19/04/2024 SAKRIBEN MOGHABHAI 1109007WL000498 SAKRIBEN MOGHABHAI 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364587404 SAKRIBEN MOGHABHAI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-002/741053
() 		1109007000NRG25190420240030461 19/04/2024 LAXMI BEN 1109007WL000498 LAXMI BEN 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364587376 LAXMIBEN MOHANBHAI D BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-043-002/741079
() 		1109007000NRG25190420240030462 19/04/2024 ARVINBHAI THANABHAI KHOKHRIYA 1109007WL000498 ARVINBHAI THANABHAI KHOKHRIYA 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3364587360 KHOKHARIYA ARVINDBHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-043-002/7466907
() 		1109007000NRG25190420240030464 19/04/2024 KHOKHRIYA HIRABHAI KANABHAI 1109007WL000498 KHOKHRIYA HIRABHAI KANABHAI 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364587377 HIRABHAI KANABHAI KH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-002/7467049
() 		1109007000NRG25190420240030465 19/04/2024 KANUBHAI 1109007WL000498 KANUBHAI 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364587407 MR KANUBHAI RANCHHODBHAI ASARI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-043-002/7467053
() 		1109007000NRG25190420240030466 19/04/2024 SHANTABEN 1109007WL000498 SHANTABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3364587409 KHOKHARIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-043-002/747171213
() 		1109007000NRG25190420240030468 19/04/2024 REKHABEN MOHAN 1109007WL000498 REKHABEN MOHAN 00045 BARB0DBKUNO 1030 1030 Processed 29/04/2024 3364587389 Khokhariya Rekhaben Mohanbhai FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-043-002/747171320
() 		1109007000NRG25190420240030469 19/04/2024 MAHESHBHAI 1109007WL000498 MAHESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587394 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-043-002/747171325
() 		1109007000NRG25190420240030470 19/04/2024 KHOKHRIYA SOMABHAI RUPASIHBHAI 1109007WL000498 KHOKHRIYA SOMABHAI RUPASIHBHAI 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3364587351 KHOKHARIYA SOMABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-002/747171355
() 		1109007000NRG25190420240030471 19/04/2024 KHOKHRIYA SOMABHAI 1109007WL000498 KHOKHRIYA SOMABHAI 00045 BARB0DBKUNO 151 151 Processed 29/04/2024 3364587405 KHOKHARIYA SOMABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-043-002/747171356
() 		1109007000NRG25190420240030472 19/04/2024 RUPABHAI DHANJIBHAI 1109007WL000498 RUPABHAI DHANJIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 29/04/2024 3364587402 RUPABHAI DHANJIBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-043-002/747171377
() 		1109007000NRG25190420240030474 19/04/2024 KATARA RAMILABEN LALUBHAI 1109007WL000498 KATARA RAMILABEN LALUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587356 RAMILABEN LALUBHAI K BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-043-002/74717158
() 		1109007000NRG25190420240030475 19/04/2024 DAMOR SALUBHAI LALABHAI 1109007WL000498 DAMOR SALUBHAI LALABHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3364587344 DAMOR SALUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-043-002/74717164
() 		1109007000NRG25190420240030476 19/04/2024 LALABHAI 1109007WL000498 LALABHAI 00045 BARB0DBKUNO 1030 1030 Processed 29/04/2024 3364587406 KHOKHARIYA LALABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-043-002/7474744799
() 		1109007000NRG25190420240030477 19/04/2024 RAMESHBHAI DHULABHAI 1109007WL000498 RAMESHBHAI DHULABHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587364 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-043-002/7474744811
() 		1109007000NRG25190420240030479 19/04/2024 NARANBHAI 1109007WL000498 NARANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587346 BHAGORA NARANBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-043-002/7474744813
() 		1109007000NRG25190420240030481 19/04/2024 KHOKHRIYA RAJENDRABHAI RANCHODBHAI 1109007WL000498 KHOKHRIYA RAJENDRABHAI RANCHODBHAI 00045 BARB0DBKUNO 1050 1050 Processed 29/04/2024 3364587365 RAJENDRABHAI RANCHHO BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-002/7474744852
() 		1109007000NRG25190420240030482 19/04/2024 KHOKHRIYA LAXMANBHAI KANABHAI 1109007WL000498 KHOKHRIYA LAXMANBHAI KANABHAI 00045 BARB0DBKUNO 1250 1250 Processed 29/04/2024 3364587381 LAXMANBHAI KANABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-043-002/7474744854
() 		1109007000NRG25190420240030483 19/04/2024 BHAGORA JANTIBHAI MANJIBHAI 1109007WL000498 BHAGORA JANTIBHAI MANJIBHAI 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3364587366 JAYANTILAL MANJIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-043-002/7474744859
() 		1109007000NRG25190420240030484 19/04/2024 KHOKHRIYA SAILESHBHAI MAGANBHAI 1109007WL000498 KHOKHRIYA SAILESHBHAI MAGANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587358 KHOKHARIYA SHAILESHB BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-043-002/7474744958
() 		1109007000NRG25190420240030485 19/04/2024 DAMOR SURESHBHAI GOMANBHAI 1109007WL000498 DAMOR SURESHBHAI GOMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587378 SURESHBHAI GOMANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-043-002/7474744959
() 		1109007000NRG25190420240030486 19/04/2024 CHANDRIKABEN 1109007WL000498 CHANDRIKABEN 00045 BARB0DBKUNO 1015 1015 Processed 29/04/2024 3364587380 KHOKHARIYA CHANDRIKA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-043-002/7474744964
() 		1109007000NRG25190420240030487 19/04/2024 BHAGORA PARKASHBHAI THAVRABHAI 1109007WL000498 BHAGORA PARKASHBHAI THAVRABHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3364587362 BHAGORA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-043-002/7474744964
() 		1109007000NRG25190420240030488 19/04/2024 KRISNABEN 1109007WL000498 KRISNABEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3364587396 BHAGORA KRISHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-043-002/7474744984
() 		1109007000NRG25190420240030489 19/04/2024 RAJUBEN 1109007WL000498 RAJUBEN 00045 BARB0DBKUNO 1050 1050 Processed 29/04/2024 3364587347 MRS RAJUBEN BACHUBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-043-002/7474744986
() 		1109007000NRG25190420240030490 19/04/2024 SANKARBHAI 1109007WL000498 SANKARBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587363 SHANKARBHAI ALKHABHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-043-002/7474744990
() 		1109007000NRG25190420240030492 19/04/2024 DAMOR JAGDISHBHAI DITABHAI 1109007WL000498 DAMOR JAGDISHBHAI DITABHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587403 JAGDISHBHAI DITABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-043-002/7474744991
() 		1109007000NRG25190420240030493 19/04/2024 BABUBHAI 1109007WL000498 BABUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587393 BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-043-002/7474744993
() 		1109007000NRG25190420240030494 19/04/2024 LALABHAI 1109007WL000498 LALABHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587392 LALABHAI VELABHAI DA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-043-002/7474744994
() 		1109007000NRG25190420240030495 19/04/2024 LALUBHAI 1109007WL000498 LALUBHAI 00045 BARB0DBKUNO 122 122 Processed 29/04/2024 3364587391 LALUBHAI GOMANBHAI D BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-043-002/7474744998
() 		1109007000NRG25190420240030496 19/04/2024 KALIBEN 1109007WL000498 KALIBEN 00045 BARB0DBKUNO 1040 1040 Processed 29/04/2024 3364587411 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-043-002/7474745000
() 		1109007000NRG25190420240030497 19/04/2024 HAJABHAI 1109007WL000498 HAJABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3364587379 DAMOR HANJABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-043-002/7474745001
() 		1109007000NRG25190420240030498 19/04/2024 GITABEN 1109007WL000498 GITABEN 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587400 GITABEN JAYANTIBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG25190420240030499 19/04/2024 DINESHBHAI 1109007WL000498 DINESHBHAI 00045 BARB0DBKUNO 1040 1040 Processed 29/04/2024 3364587345 DAMOR DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-043-002/7474745006
() 		1109007000NRG25190420240030501 19/04/2024 KALUBHAI 1109007WL000498 KALUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587350 KHOKHARIYA KALUBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-043-002/7474745007
() 		1109007000NRG25190420240030502 19/04/2024 PANKAJBHAI 1109007WL000498 PANKAJBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587408 ASARI PANKAJBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG25190420240030503 19/04/2024 KHOKHRIYA MAGANBHAI KARMABHAI 1109007WL000498 KHOKHRIYA MAGANBHAI KARMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3364587395 KHOKHARIYA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-043-002/7474745009
() 		1109007000NRG25190420240030504 19/04/2024 JIVABHAI 1109007WL000498 JIVABHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587359 DAMOR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-043-002/7474745252
() 		1109007000NRG25190420240030505 19/04/2024 DAMOR KANTIBHAI LALABAI 1109007WL000498 DAMOR KANTIBHAI LALABAI 00045 BARB0DBKUNO 1030 1030 Processed 29/04/2024 3364587357 KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-043-002/7474745253
() 		1109007000NRG25190420240030506 19/04/2024 DAMOR THAVRABHAI DITABHAI 1109007WL000498 DAMOR THAVRABHAI DITABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3364587387 THAVRABHAI DITABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-043-002/7474745255
() 		1109007000NRG25190420240030508 19/04/2024 DAMO KHEMJIBHAI LALABHAI 1109007WL000498 DAMO KHEMJIBHAI LALABHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587386 KHIMJIBHAI LALABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-043-002/7474745257
() 		1109007000NRG25190420240030509 19/04/2024 KANUBHAI 1109007WL000498 KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3364587374 KANUBHAI RUPABHAI KH BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-043-002/7474745261
() 		1109007000NRG25190420240030510 19/04/2024 JIVABHAI 1109007WL000498 JIVABHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587355 DAMOR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-043-002/7474745262
() 		1109007000NRG25190420240030511 19/04/2024 DOLJIBHAI 1109007WL000498 DOLJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587410 DAMOR DOLJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-043-002/7474745263
() 		1109007000NRG25190420240030512 19/04/2024 KHOKHRIYA LALITABEN SAKRABHAI 1109007WL000498 KHOKHRIYA LALITABEN SAKRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3364587412 KHOKHARIYA LALITABEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-043-002/7474745265
() 		1109007000NRG25190420240030514 19/04/2024 BHANABHAI 1109007WL000498 BHANABHAI 00045 BARB0DBKUNO 1025 1025 Processed 29/04/2024 3364587388 DAMOR BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-043-002/7474745268
() 		1109007000NRG25190420240030515 19/04/2024 AJAYBHAI 1109007WL000498 AJAYBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587354 AJAYKUMAR JYANTILAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-043-002/7474745278
() 		1109007000NRG25190420240030516 19/04/2024 BABUBHAI 1109007WL000498 BABUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 29/04/2024 3364587382 BABUBHAI SINGABHAI K BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-043-002/7474745292
() 		1109007000NRG25190420240030517 19/04/2024 ARUNBHAI 1109007WL000498 ARUNBHAI 00045 BARB0DBKUNO 1025 1025 Processed 29/04/2024 3364587390 DAMOR ARUNKUMAR JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-043-002/7474745293
() 		1109007000NRG25190420240030518 19/04/2024 GOVINBHAI 1109007WL000498 GOVINBHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587398 DAMOR GOVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-043-002/7474745296
() 		1109007000NRG25190420240030519 19/04/2024 KHOKHRIYA JIGNESHBHAI SANKARBHAI 1109007WL000498 KHOKHRIYA JIGNESHBHAI SANKARBHAI 00045 BARB0DBKUNO 1020 1020 Processed 29/04/2024 3364587349 KHOKHRIYA JIGNESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-043-002/7474745299
() 		1109007000NRG25190420240030520 19/04/2024 DAMORSAILESHBHAI 1109007WL000498 DAMORSAILESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 29/04/2024 3364587399 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-043-002/7474745310
() 		1109007000NRG25190420240030521 19/04/2024 DAMOR GORIBEN BANSIBHAI 1109007WL000498 DAMOR GORIBEN BANSIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 29/04/2024 3364587384 GAURIBEN BANSILAL DA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-043-002/7474745330
() 		1109007000NRG25190420240030522 19/04/2024 MANORBHAI 1109007WL000498 MANORBHAI 00045 BARB0DBKUNO 1075 1075 Processed 29/04/2024 3364587401 MOHANBHAI KHEMJIBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-043-002/7474745338
() 		1109007000NRG25190420240030523 19/04/2024 HETALBEN 1109007WL000498 HETALBEN 00045 BARB0DBKUNO 1030 1030 Processed 29/04/2024 3364587397 HETALBEN KANUBHAI KH BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-043-002/7474745359
() 		1109007000NRG25190420240030525 19/04/2024 USHABEN 1109007WL000498 USHABEN 00045 BARB0DBKUNO 1050 1050 Processed 29/04/2024 3364587373 KHOKHRIYA USHABEN SH BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-043-002/7474745364
() 		1109007000NRG25190420240030526 19/04/2024 KHOKHARIYA RAMILABEN BHURABHAI 1109007WL000498 KHOKHARIYA RAMILABEN BHURABHAI 00045 BARB0DBKUNO 1050 1050 Processed 29/04/2024 3364587385 RAMILABEN BHURABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-043-002/7474745366
() 		1109007000NRG25190420240030527 19/04/2024 KHOKHARAIYA NAINESHBHAI DINUBHAI 1109007WL000498 KHOKHARAIYA NAINESHBHAI DINUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 29/04/2024 3364587361 KHOKHARIYA NAINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59753 59753
61 MEGHRAJ GJ-09-007-043-002/747171365
() 		1109007000NRG25190420240030473 19/04/2024 KATARA RANCHODBHAI MARTABHAI 1109007WL000498 KATARA RANCHODBHAI MARTABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364587375 RANCHHODBHAI MARTABH BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-043-002/7474744812
() 		1109007000NRG25190420240030480 19/04/2024 KHOKHRIYA JANTIBHAI KALUBHAI 1109007WL000498 KHOKHRIYA JANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364587348 KHOKHARIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
63 MEGHRAJ GJ-09-007-043-002/7474744800
() 		1109007000NRG25190420240030478 19/04/2024 KHOKHRIYA RAMESH KANABHAI 1109007WL000498 KHOKHRIYA RAMESH KANABHAI 00045 BARB0MEGHRA 1015 1015 Processed 29/04/2024 3364587370 KHOKHARIYA RAMESHBHA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-043-002/7474745254
() 		1109007000NRG25190420240030507 19/04/2024 KHOKHRIYA KALABHAI SURJIBHAI 1109007WL000498 KHOKHRIYA KALABHAI SURJIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3364587371 KHOKHARIYA KALABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-043-002/7474745264
() 		1109007000NRG25190420240030513 19/04/2024 ANKUR ARVINBHAI 1109007WL000498 ANKUR ARVINBHAI 00045 BARB0MEGHRA 20 20 Processed 29/04/2024 3364587372 BHAGORA ANKURKUMAR BANK OF BARODA(606985)
SubTotal 2045 2045
66 MEGHRAJ GJ-09-007-043-002/7467068
() 		1109007000NRG25190420240030467 19/04/2024 KHEMJIBHAI 1109007WL000498 KHEMJIBHAI 00165 IBKL0001281 1060 1060 Processed 29/04/2024 3364587368 KHEMJIBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 1060 1060
67 MEGHRAJ GJ-09-007-043-002/7466795
() 		1109007000NRG25190420240030463 19/04/2024 NATVARBHAI 1109007WL000498 NATVARBHAI 00415 SBIN0011000 1046 1046 Processed 29/04/2024 3364587353 KHOKHARIYA NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-043-002/7474745004
() 		1109007000NRG25190420240030500 19/04/2024 JIVABHAI 1109007WL000498 JIVABHAI 00415 SBIN0011000 1030 1030 Processed 29/04/2024 3364587369 BHAGORA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2076 2076
69 MEGHRAJ GJ-09-007-043-002/7474745339
() 		1109007000NRG25190420240030524 19/04/2024 alpesh 1109007WL000498 alpesh 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3364587367 MR ALPESHKUMAR DINUBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 69044 69044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3718 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1030
2 MEGHRAJ GJ1109007_190424APB_FTO_3718 Bank of Baroda BARB0DBKUNO KUNOL 59753
3 MEGHRAJ GJ1109007_190424APB_FTO_3718 Bank of Baroda BARB0DBMEGR MEGHRAJ 2030
4 MEGHRAJ GJ1109007_190424APB_FTO_3718 Bank of Baroda BARB0MEGHRA Meghraj Guj 2045
5 MEGHRAJ GJ1109007_190424APB_FTO_3718 IDBI Bank IBKL0001281 Bhiloda 1060
6 MEGHRAJ GJ1109007_190424APB_FTO_3718 State Bank of India SBIN0011000 MEGHRAJ 2076
7 MEGHRAJ GJ1109007_190424APB_FTO_3718 India Post Payments Bank IPOS0000001 MODASA 1050

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