Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7331
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-09-007-005-001/7456993
() 		1109007000NRG25240420240050653 25/04/2024 KANTIBHAI 1109007WL000868 KANTIBHAI 00045 BARB0DBMEGR 1890 1890 Processed 30/04/2024 3398557925 THORI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/7456993
() 		1109007000NRG25240420240050654 25/04/2024 SURIYABEN 1109007WL000868 SURIYABEN 00045 BARB0DBMEGR 1890 1890 Processed 30/04/2024 3398557924 SURYABEN KANTIBHAI T BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-005-001/7457003
() 		1109007000NRG25240420240050655 25/04/2024 DAMOR BHATHI JEMA 1109007WL000868 DAMOR BHATHI JEMA 00045 BARB0DBMEGR 378 378 Processed 30/04/2024 3398557920 BHATHIBHAI HIRABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG25240420240050657 25/04/2024 MARIVAD BHURIBEN 1109007WL000868 MARIVAD BHURIBEN 00045 BARB0DBMEGR 1890 1890 Processed 30/04/2024 3398557933 BHURIBEN SAYBHABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG25240420240050656 25/04/2024 MARIVAD SAYABHAJI MALAJI 1109007WL000868 MARIVAD SAYABHAJI MALAJI 00045 BARB0DBMEGR 1890 1890 Processed 30/04/2024 3398557876 SAYBHAJI MALAJI MARI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457010
() 		1109007000NRG25240420240050658 25/04/2024 JALIBEN 1109007WL000868 JALIBEN 00045 BARB0DBMEGR 1886 1886 Processed 30/04/2024 3398557921 DAMOR JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG25240420240050660 25/04/2024 LALUBHAI 1109007WL000868 LALUBHAI 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3398557918 LALABHAI JETHABHAI M BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG25240420240050661 25/04/2024 SAKLIBEN 1109007WL000868 SAKLIBEN 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3398557935 MARIVAD SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-005-001/7457029
() 		1109007000NRG25240420240050664 25/04/2024 MARIVAD JUMIBEN 1109007WL000868 MARIVAD JUMIBEN 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557875 JUMIBEN RAMABHAI MAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457029
() 		1109007000NRG25240420240050663 25/04/2024 MARIVAD ROMA BHURA 1109007WL000868 MARIVAD ROMA BHURA 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557913 MARIWAD RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG25240420240050666 25/04/2024 AMRUTBEN 1109007WL000868 AMRUTBEN 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557932 MARIWAD AMRUTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG25240420240050665 25/04/2024 GALAJI 1109007WL000868 GALAJI 00045 BARB0DBMEGR 1890 1890 Processed 30/04/2024 3398557919 Mr. GALABHAI RATUBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-005-001/7457031
() 		1109007000NRG25240420240050668 25/04/2024 RUKHIBEN 1109007WL000868 RUKHIBEN 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557912 Mariwad Rukhiben AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG25240420240050670 25/04/2024 LAKHUBHAI 1109007WL000868 LAKHUBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557928 DAMOR LAKHUBHAI BHEM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG25240420240050669 25/04/2024 NANDABEN 1109007WL000868 NANDABEN 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557927 NANDABEN LAKUBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG25240420240050674 25/04/2024 DAMOR SANJAYBHAI JESHINGBHAI 1109007WL000868 DAMOR SANJAYBHAI JESHINGBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557879 DAMOR SANJAYBHAI JES BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG25240420240050673 25/04/2024 JAMKUBEN 1109007WL000868 JAMKUBEN 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557878 JAMKUBEN JESINGBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG25240420240050676 25/04/2024 DHULIBEN 1109007WL000868 DHULIBEN 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557940 DHULIBEN RAMANBHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG25240420240050675 25/04/2024 RAMANBHAI 1109007WL000868 RAMANBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557930 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG25240420240050678 25/04/2024 DOLIBEN TINABAHI 1109007WL000868 DOLIBEN TINABAHI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557887 DOLIBEN TINABHAI THO BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG25240420240050677 25/04/2024 TINABHAI 1109007WL000868 TINABHAI 00045 BARB0DBMEGR 1980 1980 Processed 30/04/2024 3398557886 TINABHAII MORCHANDBH BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7476089
() 		1109007000NRG25240420240050679 25/04/2024 PUNABHAI 1109007WL000868 PUNABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557948 THORI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-005-001/7476089
() 		1109007000NRG25240420240050680 25/04/2024 THORI MINABEN PUNABHAI 1109007WL000868 THORI MINABEN PUNABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557931 THORI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-005-001/7476099
() 		1109007000NRG25240420240050681 25/04/2024 BABUBHAI 1109007WL000868 BABUBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557889 BABUBHAI BHATHIJI MARIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-005-001/7476099
() 		1109007000NRG25240420240050682 25/04/2024 okkokoo 1109007WL000868 okkokoo 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557909 LILABEN BABUBHAI MAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG25240420240050683 25/04/2024 MALIVAD BHALABHAI PRTAPBHAI 1109007WL000868 MALIVAD BHALABHAI PRTAPBHAI 00045 BARB0DBMEGR 1520 1520 Processed 30/04/2024 3398557916 MARIVAD BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG25240420240050684 25/04/2024 MARIVAD LILABEN BHALABHAI 1109007WL000868 MARIVAD LILABEN BHALABHAI 00045 BARB0DBMEGR 1520 1520 Processed 30/04/2024 3398557915 LILABEN BHALABHAI MA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG25240420240050686 25/04/2024 dssdsdfd 1109007WL000868 dssdsdfd 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3398557914 MARIWAD HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG25240420240050685 25/04/2024 nvbnvbn 1109007WL000868 nvbnvbn 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3398557881 MARIWAD UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-005-001/74761122
() 		1109007000NRG25240420240050688 25/04/2024 MARIVAD ARJANBHAI SOMABHAI 1109007WL000868 MARIVAD ARJANBHAI SOMABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557945 MARIVAD ARJANBHAI SO BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/74761122
() 		1109007000NRG25240420240050687 25/04/2024 MARIVAD BHURIBEN ARJANBHAI 1109007WL000868 MARIVAD BHURIBEN ARJANBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557877 MARIVAD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-005-001/74761124
() 		1109007000NRG25240420240050689 25/04/2024 MARIVAD JESHBHAI GALABHAI 1109007WL000868 MARIVAD JESHBHAI GALABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557917 MARIVAD JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG25240420240050690 25/04/2024 DAMOR KALUBHAI BHALABHAI 1109007WL000868 DAMOR KALUBHAI BHALABHAI 00045 BARB0DBMEGR 1719 1719 Rejected 30/04/2024 3398557891 Aadhaar Number not Mapped to Account Number
34 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG25240420240050691 25/04/2024 DAMOR BHALABHAI LAXMANBHAI 1109007WL000868 DAMOR BHALABHAI LAXMANBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557890 DAMOR BHALAJI LAXMA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG25240420240050692 25/04/2024 DAMOR KALIBEN LAXMANBHAI 1109007WL000868 DAMOR KALIBEN LAXMANBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557911 DAMOR KALIBEN BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-005-001/74761159
() 		1109007000NRG25240420240050693 25/04/2024 THORI NANUBHAI PRATAPBHAI 1109007WL000868 THORI NANUBHAI PRATAPBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557885 THORI NANUBHAI PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG25240420240050695 25/04/2024 SONIBEN ARVINDBHAI 1109007WL000868 SONIBEN ARVINDBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557926 THORI SONIBEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG25240420240050694 25/04/2024 THORI ARVINDBHAI PRATAPBHAI 1109007WL000868 THORI ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557903 ARVINDBHAI PRATAPBHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG25240420240050696 25/04/2024 BABUBHAI 1109007WL000868 BABUBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557942 DAMOR BABUBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG25240420240050701 25/04/2024 THORI SAVITABEN KALUBHAI 1109007WL000868 THORI SAVITABEN KALUBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557922 THORI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG25240420240050702 25/04/2024 VAGABHAI KALUBHAI 1109007WL000868 VAGABHAI KALUBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557923 THORI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG25240420240050704 25/04/2024 THORI JASHAVAN KALUBHAI 1109007WL000868 THORI JASHAVAN KALUBHAI 00045 BARB0DBMEGR 1719 1719 Processed 30/04/2024 3398557882 JASVANTBHAI KALUBHAI THORI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG25240420240050703 25/04/2024 THORI KALUBHAI MALABHAI 1109007WL000868 THORI KALUBHAI MALABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557902 THORI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG25240420240050708 25/04/2024 manabhai 1109007WL000868 manabhai 00045 BARB0DBMEGR 1528 1528 Processed 30/04/2024 3398557939 MARIWAD MANABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG25240420240050709 25/04/2024 savitaben 1109007WL000868 savitaben 00045 BARB0DBMEGR 1528 1528 Processed 30/04/2024 3398557937 MARIVAD SAVITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/74761288
() 		1109007000NRG25240420240050710 25/04/2024 champaben 1109007WL000868 champaben 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557941 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG25240420240050712 25/04/2024 Thori Kamleshbhai Rameshbhai 1109007WL000868 Thori Kamleshbhai Rameshbhai 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557895 THORI KAMALESHBHAI R BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG25240420240050711 25/04/2024 Thori Sanjaybhai Rameshbhai 1109007WL000868 Thori Sanjaybhai Rameshbhai 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557894 THORI SANJAYBHAI RAM BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG25240420240050716 25/04/2024 Thori Rohitbhai Natubhai 1109007WL000868 Thori Rohitbhai Natubhai 00045 BARB0DBMEGR 1710 1710 Processed 30/04/2024 3398557900 THORI ROHITKUMAR NAN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG25240420240050715 25/04/2024 Thori Vijabhai Natubhaii 1109007WL000868 Thori Vijabhai Natubhaii 00045 BARB0DBMEGR 1710 1710 Processed 30/04/2024 3398557896 THORI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG25240420240050717 25/04/2024 Kanabhai 1109007WL000868 Kanabhai 00045 BARB0DBMEGR 1710 1710 Processed 30/04/2024 3398557936 KANABHAI SUFRABHAI M BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG25240420240050718 25/04/2024 Shardaben 1109007WL000868 Shardaben 00045 BARB0DBMEGR 1710 1710 Processed 30/04/2024 3398557929 MARIVAD SHARDABEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-005-001/74761300
() 		1109007000NRG25240420240050721 25/04/2024 Shakriben 1109007WL000868 Shakriben 00045 BARB0DBMEGR 1710 1710 Processed 30/04/2024 3398557943 MARIVAD SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG25240420240050722 25/04/2024 DAMOR BHATHIBHAI KHEMABHAI 1109007WL000868 DAMOR BHATHIBHAI KHEMABHAI 00045 BARB0DBMEGR 1710 1710 Processed 30/04/2024 3398557901 BHATHIBHAI KHEMABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG25240420240050723 25/04/2024 SAJANBEN BHATHIBHAI 1109007WL000868 SAJANBEN BHATHIBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557905 SAJANBEN BHATHIBHA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG25240420240050726 25/04/2024 MANUBHAI 1109007WL000868 MANUBHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557934 MARIWAD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-005-001/74761314
() 		1109007000NRG25240420240050728 25/04/2024 GITABEN 1109007WL000868 GITABEN 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557908 MARIWAD GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-005-001/74761365
() 		1109007000NRG25240420240050729 25/04/2024 DAMOR JALABHAI JEMABHAI 1109007WL000868 DAMOR JALABHAI JEMABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557904 JALABHAI JEMABHAI DA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG25240420240050730 25/04/2024 DAMOR KESHARABHAI BHEMABHAI 1109007WL000868 DAMOR KESHARABHAI BHEMABHAI 00045 BARB0DBMEGR 1910 1910 Processed 30/04/2024 3398557910 DAMOR KESHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG25240420240050733 25/04/2024 DAMOR RAMANBHAI BHEMABHAI 1109007WL000868 DAMOR RAMANBHAI BHEMABHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557944 RAMANBHAI BHEMABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG25240420240050734 25/04/2024 DAMOR SHARDABEN RAMANBHAI 1109007WL000868 DAMOR SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557938 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG25240420240050735 25/04/2024 DAMOR NAVABHAI NANABHAI 1109007WL000868 DAMOR NAVABHAI NANABHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557893 NAVABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG25240420240050736 25/04/2024 DAMOR RESHAMBEN NAVABHAI 1109007WL000868 DAMOR RESHAMBEN NAVABHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557898 RESHAMBEN NAVABHAI D BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/74761411
() 		1109007000NRG25240420240050740 25/04/2024 JASHVANTBHAI 1109007WL000868 JASHVANTBHAI 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557947 ASVANTBHAI RAMESHBH BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761411
() 		1109007000NRG25240420240050739 25/04/2024 NIKIBEN 1109007WL000868 NIKIBEN 00045 BARB0DBMEGR 1900 1900 Processed 30/04/2024 3398557946 NIKIBEN RAMESHBHAI D BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG25240420240050743 25/04/2024 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL000868 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1920 1920 Processed 30/04/2024 3398557899 RAMESHBHAI LAXMANBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124748 124748
67 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG25240420240050662 25/04/2024 HGFHGFH 1109007WL000868 HGFHGFH 00045 BARB0MEGHRA 1890 1890 Processed 30/04/2024 3398557880 PRATAPBHAI NAVABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/74761180
() 		1109007000NRG25240420240050699 25/04/2024 SUMITRABEN RAJUBHAI 1109007WL000868 SUMITRABEN RAJUBHAI 00045 BARB0MEGHRA 1900 1900 Processed 30/04/2024 3398557883 THORI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG25240420240050700 25/04/2024 JAYATIBHAI MOHNBHAI 1109007WL000868 JAYATIBHAI MOHNBHAI 00045 BARB0MEGHRA 1900 1900 Processed 30/04/2024 3398557884 THORI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-005-001/74761299
() 		1109007000NRG25240420240050719 25/04/2024 Arvindbhai 1109007WL000868 Arvindbhai 00045 BARB0MEGHRA 1710 1710 Processed 30/04/2024 3398557897 MARIWAD ARVINDKUMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-005-001/74761308
() 		1109007000NRG25240420240050724 25/04/2024 JEMABHAI 1109007WL000868 JEMABHAI 00045 BARB0MEGHRA 1910 1910 Processed 30/04/2024 3398557906 MARIVAD JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-005-001/74761308
() 		1109007000NRG25240420240050725 25/04/2024 SHANTABEN 1109007WL000868 SHANTABEN 00045 BARB0MEGHRA 1910 1910 Processed 30/04/2024 3398557907 MARIVAD SHANTIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG25240420240050744 25/04/2024 MARIVAD REKHABEN RAMESHBHAI 1109007WL000868 MARIVAD REKHABEN RAMESHBHAI 00045 BARB0MEGHRA 1920 1920 Processed 30/04/2024 3398557892 MARIVAD REKHABEN RAM BANK OF BARODA(606985)
SubTotal 13140 13140
74 MEGHRAJ GJ-09-007-005-001/7476119
() 		1109007000NRG25240420240050705 25/04/2024 chandubhau 1109007WL000868 chandubhau 00415 SBIN0011000 1910 1910 Processed 30/04/2024 3398557869 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-005-001/7476119
() 		1109007000NRG25240420240050706 25/04/2024 leelaben 1109007WL000868 leelaben 00415 SBIN0011000 1910 1910 Processed 30/04/2024 3398557870 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-005-001/7476119
() 		1109007000NRG25240420240050707 25/04/2024 ranjitbhai 1109007WL000868 ranjitbhai 00415 SBIN0011000 1910 1910 Processed 30/04/2024 3398557871 DAMOR RANJITBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG25240420240050713 25/04/2024 Thori Kalpeshbhai Mangubhai 1109007WL000868 Thori Kalpeshbhai Mangubhai 00415 SBIN0011000 1710 1710 Processed 30/04/2024 3398557872 THORI KALPESHBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG25240420240050714 25/04/2024 Thori Sonalben Mangubhai 1109007WL000868 Thori Sonalben Mangubhai 00415 SBIN0011000 1710 1710 Processed 30/04/2024 3398557873 THORI SONALBAHEN MAN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/74761300
() 		1109007000NRG25240420240050720 25/04/2024 Galabhai 1109007WL000868 Galabhai 00415 SBIN0011000 1710 1710 Processed 30/04/2024 3398557874 MARIVAD GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-005-001/74761412
() 		1109007000NRG25240420240050741 25/04/2024 DAMOR DUDHABHAI GALABHAI 1109007WL000868 DAMOR DUDHABHAI GALABHAI 00415 SBIN0011000 1900 1900 Processed 30/04/2024 3398557868 MARIVAD DUDHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12760 12760
81 MEGHRAJ GJ-09-007-005-001/7457016
() 		1109007000NRG25240420240050659 25/04/2024 RAYACHANDBHAI 1109007WL000868 RAYACHANDBHAI 00502 BKDN0130973 1850 1850 Processed 30/04/2024 3398557888 RAYACHANDBHAI KHEMAB BANK OF BARODA(606985)
SubTotal 1850 1850
82 MEGHRAJ GJ-09-007-005-001/74761416
() 		1109007000NRG25240420240050746 25/04/2024 RADHABEN 1109007WL000868 RADHABEN 00502 BKDN0700000 1920 1920 Processed 30/04/2024 3398557949 MARIVAD RADHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
83 MEGHRAJ GJ-09-007-005-001/7457031
() 		1109007000NRG25240420240050667 25/04/2024 LAXSHAMANBHAI 1109007WL000868 LAXSHAMANBHAI 00691 IPOS0000001 1850 1850 Processed 30/04/2024 3398557861 MARIWAD LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG25240420240050672 25/04/2024 GALIBEN 1109007WL000868 GALIBEN 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3398557857 GALIBEN LAXMANBHAI M BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG25240420240050671 25/04/2024 LAXSHMANBHAI 1109007WL000868 LAXSHMANBHAI 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3398557856 Mr. LAXMANBHAI NANAJI MARIWADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG25240420240050697 25/04/2024 MADHIBEN 1109007WL000868 MADHIBEN 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3398557858 DAMORMADHIBENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-005-001/74761177
() 		1109007000NRG25240420240050698 25/04/2024 THORI MAGUBHAI MALABHAI 1109007WL000868 THORI MAGUBHAI MALABHAI 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3398557865 THORI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG25240420240050727 25/04/2024 DHARMISTHA 1109007WL000868 DHARMISTHA 00691 IPOS0000001 1910 1910 Processed 30/04/2024 3398557864 MARIWAD DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG25240420240050731 25/04/2024 MANCHIBEN 1109007WL000868 MANCHIBEN 00691 IPOS0000001 1910 1910 Processed 30/04/2024 3398557859 DAMOR MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-005-001/74761376
() 		1109007000NRG25240420240050732 25/04/2024 MARIVAD AKHAMBEN KANUBHAI 1109007WL000868 MARIVAD AKHAMBEN KANUBHAI 00691 IPOS0000001 1910 1910 Processed 30/04/2024 3398557860 MARIWAD AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-005-001/74761390
() 		1109007000NRG25240420240050737 25/04/2024 RAYCHANDBHAI 1109007WL000868 RAYCHANDBHAI 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3398557862 MARIWAD RAMCHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-005-001/74761390
() 		1109007000NRG25240420240050738 25/04/2024 SITABEN RAYCHANDBHAI 1109007WL000868 SITABEN RAYCHANDBHAI 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3398557863 MARIVAD SITABEN RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-005-001/74761413
() 		1109007000NRG25240420240050742 25/04/2024 THORI MUKESHBHAI KANTIBHAI 1109007WL000868 THORI MUKESHBHAI KANTIBHAI 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3398557866 MUKESHKUMAR KANTIBHA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/74761416
() 		1109007000NRG25240420240050745 25/04/2024 MARIVAD HIRABHAI RAMABHAI 1109007WL000868 MARIVAD HIRABHAI RAMABHAI 00691 IPOS0000001 1920 1920 Processed 30/04/2024 3398557867 MARIVAD HIRABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22700 22700
Total 177118 177118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7331 Bank of Baroda BARB0DBMEGR MEGHRAJ 124748
2 MEGHRAJ GJ1109007_250424APB_FTO_7331 Bank of Baroda BARB0MEGHRA Meghraj Guj 13140
3 MEGHRAJ GJ1109007_250424APB_FTO_7331 State Bank of India SBIN0011000 MEGHRAJ 12760
4 MEGHRAJ GJ1109007_250424APB_FTO_7331 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1850
5 MEGHRAJ GJ1109007_250424APB_FTO_7331 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1920
6 MEGHRAJ GJ1109007_250424APB_FTO_7331 India Post Payments Bank IPOS0000001 MODASA 22700

Download In Excel