Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290424APB_FTO_8386
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-09-007-031-001/7547171753
() 		1109007000NRG25260420240069715 29/04/2024 RAMILABEN 1109007WL001178 RAMILABEN 00045 BARB0CHARDA 800 800 Processed 03/05/2024 3543970512 DAMOR RAMILABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 MEGHRAJ GJ-09-007-031-001/7469211
() 		1109007000NRG25260420240069635 29/04/2024 hamjuben 1109007WL001178 hamjuben 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970553 HAMJUBEN KANABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-001/7469214
() 		1109007000NRG25260420240069636 29/04/2024 DAMOR DHULIBEN 1109007WL001178 DAMOR DHULIBEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970566 DHULIBEN GAMAJI KHAN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-001/7469217
() 		1109007000NRG25260420240069637 29/04/2024 UDABHAI 1109007WL001178 UDABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970523 UDABHAI GOBARBHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-001/7469217
() 		1109007000NRG25260420240069638 29/04/2024 VALIBEN 1109007WL001178 VALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970558 VALIBEN UDABHAI DAMO BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-001/7469218
() 		1109007000NRG25260420240069639 29/04/2024 NATHIBEN 1109007WL001178 NATHIBEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970589 NATHIBEN SAYBAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-001/7469222
() 		1109007000NRG25260420240069640 29/04/2024 KHANT JETHIBEN FULABHAI 1109007WL001178 KHANT JETHIBEN FULABHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970537 JADI FULABHAI KHANT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-001/7469223
() 		1109007000NRG25260420240069641 29/04/2024 KANTIBHAI 1109007WL001178 KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970563 KANTIBHAI MANILAL DA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-001/7469223
() 		1109007000NRG25260420240069642 29/04/2024 LALIBEN 1109007WL001178 LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970562 LILABEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-001/7469225
() 		1109007000NRG25260420240069643 29/04/2024 DAMOR RUKHIBEN DANABHAI 1109007WL001178 DAMOR RUKHIBEN DANABHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970520 RUKHIBEN DANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-031-001/7469227
() 		1109007000NRG25260420240069644 29/04/2024 JALABHAI 1109007WL001178 JALABHAI 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970554 ZALUBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-031-001/7469227
() 		1109007000NRG25260420240069645 29/04/2024 KAILASHBEN 1109007WL001178 KAILASHBEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970545 KAILASBEN JALABHAI D BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-001/7469230
() 		1109007000NRG25260420240069646 29/04/2024 BRIYA KAMLIBEN 1109007WL001178 BRIYA KAMLIBEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970533 KAMLI JAYANTIBHAI BA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-001/7469230
() 		1109007000NRG25260420240069647 29/04/2024 JAYANTI 1109007WL001178 JAYANTI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970547 BARIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-001/7469237
() 		1109007000NRG25260420240069648 29/04/2024 DAMOR RATABHAI GOBARBHAI 1109007WL001178 DAMOR RATABHAI GOBARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970527 RATAJI GOBARJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-001/7469237
() 		1109007000NRG25260420240069649 29/04/2024 JEDIBEN 1109007WL001178 JEDIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970596 CHAKIBEN RATAJI DAMO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-001/7469239
() 		1109007000NRG25260420240069650 29/04/2024 DAMOR BHIKHIBEN 1109007WL001178 DAMOR BHIKHIBEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970516 BHIKHIBEN KALUBHAI D BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-001/7469239
() 		1109007000NRG25260420240069651 29/04/2024 kalubha 1109007WL001178 kalubha 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970593 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-001/7469242
() 		1109007000NRG25260420240069652 29/04/2024 BARIYA AJMELBHAI ARJANBHAI 1109007WL001178 BARIYA AJMELBHAI ARJANBHAI 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970541 AJMELBHAI ARAJANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-001/7469242
() 		1109007000NRG25260420240069653 29/04/2024 MANJULABEN 1109007WL001178 MANJULABEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970582 MANJIBEN AJMELJI BAR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-001/7469243
() 		1109007000NRG25260420240069654 29/04/2024 AMRATBHAI 1109007WL001178 AMRATBHAI 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970532 AMRUT NANABHAI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-001/7469243
() 		1109007000NRG25260420240069655 29/04/2024 anita 1109007WL001178 anita 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970583 KHANT ANITABEN AMARA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-001/7469250
() 		1109007000NRG25260420240069656 29/04/2024 SANUBEN 1109007WL001178 SANUBEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970543 SHANUBEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-001/7469250
() 		1109007000NRG25260420240069657 29/04/2024 Somabhai 1109007WL001178 Somabhai 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970538 Mr. SOMABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-031-001/7469251
() 		1109007000NRG25260420240069658 29/04/2024 VAJBHAI 1109007WL001178 VAJBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970557 RAMABHAI VAJABHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-001/7469252
() 		1109007000NRG25260420240069659 29/04/2024 DAMOR LAXMANBHAI 1109007WL001178 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3543970556 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-031-001/7469252
() 		1109007000NRG25260420240069660 29/04/2024 GALIBEN 1109007WL001178 GALIBEN 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3543970598 GALIBEN LAKSHMANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-001/7469255
() 		1109007000NRG25260420240069661 29/04/2024 DAMOR LAXMIBEN VALAMBHAI 1109007WL001178 DAMOR LAXMIBEN VALAMBHAI 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3543970522 LAXMI VALAMBHAI DAMO BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-001/7469260
() 		1109007000NRG25260420240069663 29/04/2024 GALIBEN 1109007WL001178 GALIBEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970588 GALI LALABHAI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-001/7469260
() 		1109007000NRG25260420240069662 29/04/2024 PRAVINBHAI 1109007WL001178 PRAVINBHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970597 PRAVINBHAI SAVABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-001/7469261
() 		1109007000NRG25260420240069665 29/04/2024 HETIBEN 1109007WL001178 HETIBEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970515 HANTIBEN SOMABHAI KH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-001/7469261
() 		1109007000NRG25260420240069664 29/04/2024 SOMAJI 1109007WL001178 SOMAJI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970544 SOMAJI MOTIJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-001/7469293
() 		1109007000NRG25260420240069666 29/04/2024 bhathijibhai 1109007WL001178 bhathijibhai 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970535 BHATHI LAXMANJI KHAN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-001/7469293
() 		1109007000NRG25260420240069667 29/04/2024 kesiben 1109007WL001178 kesiben 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970550 KESARI BHATHIJI KHAN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-001/7469294
() 		1109007000NRG25260420240069668 29/04/2024 kamlaben 1109007WL001178 kamlaben 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970534 KAMALI NATHABHAI KHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-001/7469294
() 		1109007000NRG25260420240069669 29/04/2024 NATHABHAI 1109007WL001178 NATHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970542 NATHA LAXMANJI KHANT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-001/7469296
() 		1109007000NRG25260420240069671 29/04/2024 GALI 1109007WL001178 GALI 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970546 GALIBEN RAMESHBHAI K BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-001/7469296
() 		1109007000NRG25260420240069670 29/04/2024 kalubhai 1109007WL001178 kalubhai 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970539 KALUJI PUJAJI KHANT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-001/7469297
() 		1109007000NRG25260420240069672 29/04/2024 kesiben 1109007WL001178 kesiben 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970578 KESRIBEN BHURABHAI D BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-001/7469305
() 		1109007000NRG25260420240069674 29/04/2024 DAMOR JIVIBEN KALUBHAI 1109007WL001178 DAMOR JIVIBEN KALUBHAI 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970579 JIVIBEN KALUJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-001/7469311
() 		1109007000NRG25260420240069676 29/04/2024 DAMOR CHAMPABEN 1109007WL001178 DAMOR CHAMPABEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970594 DAMOR AMBABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-001/7469311
() 		1109007000NRG25260420240069675 29/04/2024 MAGLABHAI 1109007WL001178 MAGLABHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970572 MANGALABHAI RUPABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-001/7469316
() 		1109007000NRG25260420240069677 29/04/2024 BHATHIBHAI 1109007WL001178 BHATHIBHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970560 BHATHIBHAI RUPABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-001/7469316
() 		1109007000NRG25260420240069678 29/04/2024 SANTABEN 1109007WL001178 SANTABEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970561 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-031-001/7469317
() 		1109007000NRG25260420240069679 29/04/2024 AMRUTBHAI 1109007WL001178 AMRUTBHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970559 AMRUTBHAI BHATHIBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-001/7469317
() 		1109007000NRG25260420240069680 29/04/2024 savita 1109007WL001178 savita 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970591 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-001/7470138
() 		1109007000NRG25260420240069682 29/04/2024 BALIBEN 1109007WL001178 BALIBEN 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970548 LALU GALABHAI KHANT BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-001/7470138
() 		1109007000NRG25260420240069681 29/04/2024 KHANT GHALABHAI 1109007WL001178 KHANT GHALABHAI 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970521 GALA NANABHAI KHANT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-001/74717144
() 		1109007000NRG25260420240069685 29/04/2024 NARESHBHAI 1109007WL001178 NARESHBHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970529 NARESHBHAI MANGLAHBH BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-001/74717144
() 		1109007000NRG25260420240069686 29/04/2024 SAVITABEN 1109007WL001178 SAVITABEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970540 DAMOR SAVITABEN NARE BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-001/7547171432
() 		1109007000NRG25260420240069688 29/04/2024 dhuliben 1109007WL001178 dhuliben 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970603 DHULIBEN BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-001/7547171432
() 		1109007000NRG25260420240069687 29/04/2024 galabhai 1109007WL001178 galabhai 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970590 BHALABHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-031-001/7547171436
() 		1109007000NRG25260420240069689 29/04/2024 gopabhai 1109007WL001178 gopabhai 00045 BARB0DBMEGR 244 244 Processed 03/05/2024 3543970531 GOPALBHAI PUNJABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-001/7547171437
() 		1109007000NRG25260420240069690 29/04/2024 DAMOR PUJABHAI 1109007WL001178 DAMOR PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970552 PUJABHAI MASURBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-001/7547171437
() 		1109007000NRG25260420240069691 29/04/2024 dhula 1109007WL001178 dhula 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970555 DAMOR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-031-001/7547171438
() 		1109007000NRG25260420240069692 29/04/2024 Fulabhai 1109007WL001178 Fulabhai 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970584 DAMOR FULABHAI SAVAB BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-001/7547171438
() 		1109007000NRG25260420240069693 29/04/2024 Niruben 1109007WL001178 Niruben 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970577 DAMOR NIRUBEN FULABH BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-001/7547171439
() 		1109007000NRG25260420240069694 29/04/2024 udabhai 1109007WL001178 udabhai 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3543970517 UDABHAI VAGHABHAI DA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-001/7547171441
() 		1109007000NRG25260420240069696 29/04/2024 lilaben 1109007WL001178 lilaben 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970573 LILABEN SHANAJI KHAN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-001/7547171441
() 		1109007000NRG25260420240069695 29/04/2024 sanabhai 1109007WL001178 sanabhai 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970586 KHANT SHANABHAI MOTI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-001/7547171459
() 		1109007000NRG25260420240069697 29/04/2024 rakeshbhai 1109007WL001178 rakeshbhai 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970601 MR RAKESHBHAI GALABHAI KHANT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-031-001/7547171710
() 		1109007000NRG25260420240069698 29/04/2024 MENKABEN 1109007WL001178 MENKABEN 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970570 BARIYA MENAKABEN RAM BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-001/7547171738
() 		1109007000NRG25260420240069700 29/04/2024 GITABEN 1109007WL001178 GITABEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970569 GITABEN VIRABHAI KHA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-001/7547171738
() 		1109007000NRG25260420240069699 29/04/2024 VIRABHAI 1109007WL001178 VIRABHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970551 VIRA NANABHAI KHANT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-001/7547171739
() 		1109007000NRG25260420240069701 29/04/2024 BABUBHAI 1109007WL001178 BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970568 BABU GAMAJI KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-001/7547171739
() 		1109007000NRG25260420240069702 29/04/2024 SONALBEN 1109007WL001178 SONALBEN 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3543970581 SONALBEN BABUBHAI KH BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-001/7547171741
() 		1109007000NRG25260420240069704 29/04/2024 GITA 1109007WL001178 GITA 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970567 GITABEN LALABHAI KHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-001/7547171741
() 		1109007000NRG25260420240069703 29/04/2024 LALABHAI 1109007WL001178 LALABHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970592 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-001/7547171748
() 		1109007000NRG25260420240069705 29/04/2024 gfd 1109007WL001178 gfd 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970518 SHANABHAI GALABHAI D BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-001/7547171748
() 		1109007000NRG25260420240069706 29/04/2024 hghjj 1109007WL001178 hghjj 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970519 LAXMIBEN SHANABHAI D BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-001/7547171749
() 		1109007000NRG25260420240069708 29/04/2024 amrutbhai 1109007WL001178 amrutbhai 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3543970565 AMRUTBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-001/7547171749
() 		1109007000NRG25260420240069707 29/04/2024 DIVABEN 1109007WL001178 DIVABEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970599 DIVABEN HAJURBHAI DA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-001/7547171750
() 		1109007000NRG25260420240069709 29/04/2024 ramila 1109007WL001178 ramila 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970571 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-001/7547171752
() 		1109007000NRG25260420240069713 29/04/2024 RAMESHBHAI 1109007WL001178 RAMESHBHAI 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3543970530 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-001/7547171753
() 		1109007000NRG25260420240069714 29/04/2024 KHATUBHAI 1109007WL001178 KHATUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970536 KHATU KALABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-001/7547171756
() 		1109007000NRG25260420240069717 29/04/2024 DHANIBEN 1109007WL001178 DHANIBEN 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970585 DHANIBEN RANCHHODBHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-001/7547171756
() 		1109007000NRG25260420240069716 29/04/2024 KHANT RANCHOD BHAI PUJABHAI 1109007WL001178 KHANT RANCHOD BHAI PUJABHAI 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970574 KHANT RANCHODJI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-001/7547171769
() 		1109007000NRG25260420240069719 29/04/2024 GEETABEN 1109007WL001178 GEETABEN 00045 BARB0DBMEGR 320 320 Processed 03/05/2024 3543970595 KhantGitaben FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHRAJ GJ-09-007-031-001/7547171770
() 		1109007000NRG25260420240069721 29/04/2024 Arjanbhai 1109007WL001178 Arjanbhai 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970564 KHANT ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-001/7547171770
() 		1109007000NRG25260420240069720 29/04/2024 somiben 1109007WL001178 somiben 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970587 SOMIBEN JETHABHAI KH BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-001/7547171771
() 		1109007000NRG25260420240069722 29/04/2024 Partapbhai 1109007WL001178 Partapbhai 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3543970600 PARTAPBHAI MOTIBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-001/7547171786
() 		1109007000NRG25260420240069723 29/04/2024 jayntibhai 1109007WL001178 jayntibhai 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970528 JAYANTI SAVABHAI DAM BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-001/7547171786
() 		1109007000NRG25260420240069724 29/04/2024 sukhiben 1109007WL001178 sukhiben 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970580 DAMOR SUKHIBEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-031-001/7547171789
() 		1109007000NRG25260420240069725 29/04/2024 kanubhai kanabhai 1109007WL001178 kanubhai kanabhai 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3543970524 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-031-001/7547171789
() 		1109007000NRG25260420240069726 29/04/2024 laliben 1109007WL001178 laliben 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3543970549 LALIBEN KANUBHAI KHA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-001/7547171790
() 		1109007000NRG25260420240069727 29/04/2024 CHANDU 1109007WL001178 CHANDU 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3543970576 CHANDUBHAI SAYBABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-031-001/7547171791
() 		1109007000NRG25260420240069729 29/04/2024 ASHA 1109007WL001178 ASHA 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970602 KHANT ASHABEN VIKRAM BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-001/7547171791
() 		1109007000NRG25260420240069728 29/04/2024 VIKRAM 1109007WL001178 VIKRAM 00045 BARB0DBMEGR 308 308 Processed 03/05/2024 3543970575 KHOT VIKARM GALABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-005/7547171756
() 		1109007000NRG25260420240069732 29/04/2024 dfg 1109007WL001178 dfg 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3543970526 RAMAN NANABHAI KHANT BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-005/7547171757
() 		1109007000NRG25260420240069733 29/04/2024 ghhff 1109007WL001178 ghhff 00045 BARB0DBMEGR 305 305 Processed 03/05/2024 3543970525 BHALA HARIBHAI KHANT BANK OF BARODA(606985)
SubTotal 47713 47713
91 MEGHRAJ GJ-09-007-031-001/7547171751
() 		1109007000NRG25260420240069711 29/04/2024 RAJESHBHAI 1109007WL001178 RAJESHBHAI 00045 BARB0MEGHRA 305 305 Processed 03/05/2024 3543970514 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 305 305
92 MEGHRAJ GJ-09-007-031-001/7547171769
() 		1109007000NRG25260420240069718 29/04/2024 RAMABHAI 1109007WL001178 RAMABHAI 00415 SBIN0011000 308 308 Processed 03/05/2024 3543970513 Mr. RAMABHAI RANACHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 308 308
93 MEGHRAJ GJ-09-007-031-001/7469297
() 		1109007000NRG25260420240069673 29/04/2024 BABU 1109007WL001178 BABU 00691 IPOS0000001 320 320 Processed 03/05/2024 3543970505 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-001/747171161
() 		1109007000NRG25260420240069683 29/04/2024 BABUBHAI 1109007WL001178 BABUBHAI 00691 IPOS0000001 308 308 Rejected 03/05/2024 3543970509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MEGHRAJ GJ-09-007-031-001/747171161
() 		1109007000NRG25260420240069684 29/04/2024 DIVABEN 1109007WL001178 DIVABEN 00691 IPOS0000001 308 308 Processed 03/05/2024 3543970510 DAMOR DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-001/7547171750
() 		1109007000NRG25260420240069710 29/04/2024 DAMOR RAMESHBHAI 1109007WL001178 DAMOR RAMESHBHAI 00691 IPOS0000001 305 305 Processed 03/05/2024 3543970511 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-001/7547171751
() 		1109007000NRG25260420240069712 29/04/2024 TULSIBEN 1109007WL001178 TULSIBEN 00691 IPOS0000001 308 308 Processed 03/05/2024 3543970508 Damor Tulsiben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
98 MEGHRAJ GJ-09-007-031-001/7547171793
() 		1109007000NRG25260420240069730 29/04/2024 DAXSHABEN 1109007WL001178 DAXSHABEN 00691 IPOS0000001 200 200 Processed 03/05/2024 3543970506 DAMOR DAXABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-031-001/7547171796
() 		1109007000NRG25260420240069731 29/04/2024 KHANT SEJALBEN 1109007WL001178 KHANT SEJALBEN 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3543970507 KHANT SAJANBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2749 2749
Total 51875 51875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290424APB_FTO_8386 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 800
2 MEGHRAJ GJ1109007_290424APB_FTO_8386 Bank of Baroda BARB0DBMEGR MEGHRAJ 47713
3 MEGHRAJ GJ1109007_290424APB_FTO_8386 Bank of Baroda BARB0MEGHRA Meghraj Guj 305
4 MEGHRAJ GJ1109007_290424APB_FTO_8386 State Bank of India SBIN0011000 MEGHRAJ 308
5 MEGHRAJ GJ1109007_290424APB_FTO_8386 India Post Payments Bank IPOS0000001 MODASA 2749

Download In Excel