Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10782
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-09-007-008-003/74111021
() 		1109007000NRG25010520240090603 03/05/2024 LALITABEN 1109007WL001516 LALITABEN 00045 BARB0DBISAR 800 800 Processed 09/05/2024 3862218992 LALITABEN JIVABHAI G BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-008-003/74111044
() 		1109007000NRG25010520240090605 03/05/2024 GELAT AMRUTBHAI VIRJIBHAI 1109007WL001516 GELAT AMRUTBHAI VIRJIBHAI 00045 BARB0DBISAR 800 800 Processed 09/05/2024 3862218971 GELAT AMRUT BHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG25010520240090606 03/05/2024 RAMESH 1109007WL001516 RAMESH 00045 BARB0DBISAR 600 600 Processed 09/05/2024 3862218998 KHANT RAMESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-003/74111051
() 		1109007000NRG25010520240090611 03/05/2024 BHUPATBHAI 1109007WL001516 BHUPATBHAI 00045 BARB0DBISAR 800 800 Processed 08/05/2024 3862218989 Mr. BHUPATBHAI HURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-008-003/74111051
() 		1109007000NRG25010520240090610 03/05/2024 KHANT LILABEN BHUPATBHAI 1109007WL001516 KHANT LILABEN BHUPATBHAI 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862218973 KHANT LILA BEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-008-003/74111058
() 		1109007000NRG25010520240090612 03/05/2024 vanrajbhai 1109007WL001516 vanrajbhai 00045 BARB0DBISAR 1000 1000 Processed 09/05/2024 3862218955 VANRAJBHAI KACHRABHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-003/74111073
() 		1109007000NRG25010520240090613 03/05/2024 TARAL BALUBHAI RUPABHAI 1109007WL001516 TARAL BALUBHAI RUPABHAI 00045 BARB0DBISAR 950 950 Processed 08/05/2024 3862218995 TARAL BALUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG25010520240090618 03/05/2024 Jyotsnaben 1109007WL001516 Jyotsnaben 00045 BARB0DBISAR 1000 1000 Processed 08/05/2024 3862219020 GELAT JYOTSNABEN DHIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-008-003/7462045
() 		1109007000NRG25010520240090619 03/05/2024 GIRISHBHAI 1109007WL001516 GIRISHBHAI 00045 BARB0DBISAR 600 600 Processed 09/05/2024 3862218974 GIRISH NAGJIBHAI GEL BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-008-003/7462060
() 		1109007000NRG25010520240090621 03/05/2024 KALABHAI 1109007WL001516 KALABHAI 00045 BARB0DBISAR 800 800 Processed 09/05/2024 3862219003 KABABHAI DHULABHAI G BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-008-003/7462102
() 		1109007000NRG25010520240090623 03/05/2024 AMRUTBHAI 1109007WL001516 AMRUTBHAI 00045 BARB0DBISAR 300 300 Processed 08/05/2024 3862218982 MALVIYA AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-008-003/7462102
() 		1109007000NRG25010520240090622 03/05/2024 SAVITABEN 1109007WL001516 SAVITABEN 00045 BARB0DBISAR 699 699 Processed 09/05/2024 3862218981 MALVIYA SAVITABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-008-003/7462198
() 		1109007000NRG25010520240090626 03/05/2024 BAKULBHAI RAMJIBHAI 1109007WL001516 BAKULBHAI RAMJIBHAI 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862218997 BAKULBHAI RAMJIBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-008-003/7462209
() 		1109007000NRG25010520240090627 03/05/2024 CHANDUBHAI 1109007WL001516 CHANDUBHAI 00045 BARB0DBISAR 951 951 Processed 09/05/2024 3862218979 CHANDUBHAI JIVABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-008-003/7462278
() 		1109007000NRG25010520240090629 03/05/2024 RAMILABEN 1109007WL001516 RAMILABEN 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862219010 KHANT RAMILABEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-008-003/7462340
() 		1109007000NRG25010520240090631 03/05/2024 TULSABEN 1109007WL001516 TULSABEN 00045 BARB0DBISAR 504 504 Processed 09/05/2024 3862219018 TULSABEN SATISHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-008-003/857988
() 		1109007000NRG25010520240090634 03/05/2024 GHTUYUY 1109007WL001516 GHTUYUY 00045 BARB0DBISAR 570 570 Processed 09/05/2024 3862218988 SURIYABEN SHIVABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-008-003/858004
() 		1109007000NRG25010520240090635 03/05/2024 AMARABHAI 1109007WL001516 AMARABHAI 00045 BARB0DBISAR 840 840 Processed 08/05/2024 3862218976 Mr. AMRABHAI GALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-008-003/858004
() 		1109007000NRG25010520240090636 03/05/2024 SHARDABEN 1109007WL001516 SHARDABEN 00045 BARB0DBISAR 840 840 Processed 09/05/2024 3862218978 KHANT SHARADA BEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-008-003/858006
() 		1109007000NRG25010520240090637 03/05/2024 KANTIBHAI 1109007WL001516 KANTIBHAI 00045 BARB0DBISAR 200 200 Processed 09/05/2024 3862218968 KHANT KANTI BHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-008-003/858025
() 		1109007000NRG25010520240090638 03/05/2024 SUDHABEN MANILAL 1109007WL001516 SUDHABEN MANILAL 00045 BARB0DBISAR 944 944 Processed 08/05/2024 3862219019 MR MANILAL NAVJI KHANT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-008-003/858026
() 		1109007000NRG25010520240090639 03/05/2024 KHANT KAILASHBHAI 1109007WL001516 KHANT KAILASHBHAI 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862219001 KAILASBEN RANJITBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-008-003/858033
() 		1109007000NRG25010520240090640 03/05/2024 SAILESBHAI 1109007WL001516 SAILESBHAI 00045 BARB0DBISAR 300 300 Processed 09/05/2024 3862219004 SHAILESHBHAI DAHYABH BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-008-003/858193
() 		1109007000NRG25010520240090642 03/05/2024 SUKABHAI 1109007WL001516 SUKABHAI 00045 BARB0DBISAR 699 699 Processed 09/05/2024 3862218980 SUKABHAI DHULABHAI G BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-008-003/946699944
() 		1109007000NRG25010520240090643 03/05/2024 KHANT CHANDABEN RAJUBHAI 1109007WL001516 KHANT CHANDABEN RAJUBHAI 00045 BARB0DBISAR 948 948 Processed 08/05/2024 3862218991 KHANT CHANDA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG25010520240090645 03/05/2024 GELAT RASIKBHAI 1109007WL001516 GELAT RASIKBHAI 00045 BARB0DBISAR 960 960 Processed 09/05/2024 3862219013 RASIKBHAI JIVABHAI G BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG25010520240090646 03/05/2024 LALITABEN 1109007WL001516 LALITABEN 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862219005 LALITABEN RASIKBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-008-003/946700010
() 		1109007000NRG25010520240090647 03/05/2024 PRAVINBHAI 1109007WL001516 PRAVINBHAI 00045 BARB0DBISAR 700 700 Processed 09/05/2024 3862219000 PRAVINBHAI NAGJIBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-008-003/946700062
() 		1109007000NRG25010520240090648 03/05/2024 TARAL BHURABHAI 1109007WL001516 TARAL BHURABHAI 00045 BARB0DBISAR 800 800 Processed 08/05/2024 3862218993 TARAL BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-008-003/946700067
() 		1109007000NRG25010520240090649 03/05/2024 RASIKBHAI 1109007WL001516 RASIKBHAI 00045 BARB0DBISAR 562 562 Processed 09/05/2024 3862219002 RASIKBHAI MANGALABHA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG25010520240090652 03/05/2024 Khant Jayesh Kumar Babubhai 1109007WL001516 Khant Jayesh Kumar Babubhai 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862218996 JAYESHBHAI BABUBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-008-003/946700173
() 		1109007000NRG25010520240090653 03/05/2024 GELAT VIMALABEN 1109007WL001516 GELAT VIMALABEN 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862218999 VIMALABEN KANTIBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG25010520240090655 03/05/2024 MANILAL 1109007WL001516 MANILAL 00045 BARB0DBISAR 1200 1200 Processed 09/05/2024 3862218990 GELAT MANI LAL BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-008-003/996700232
() 		1109007000NRG25010520240090657 03/05/2024 KHANT ASHABEN 1109007WL001516 KHANT ASHABEN 00045 BARB0DBISAR 1000 1000 Processed 08/05/2024 3862219021 KHANT ASHABEN HDFC BANK LTD(607152)
35 MEGHRAJ GJ-09-007-008-003/996700232
() 		1109007000NRG25010520240090656 03/05/2024 KHANT CHANDUBHAI 1109007WL001516 KHANT CHANDUBHAI 00045 BARB0DBISAR 1000 1000 Processed 08/05/2024 3862218984 MR CHANDUBHAI ABHUBHAI KHANT STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-008-003/996700245
() 		1109007000NRG25010520240090660 03/05/2024 JOSANABEN RAMANBHAI 1109007WL001516 JOSANABEN RAMANBHAI 00045 BARB0DBISAR 950 950 Processed 09/05/2024 3862219007 KHANT JYOSNABEN RAMA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG25010520240090661 03/05/2024 JESHABHAI 1109007WL001516 JESHABHAI 00045 BARB0DBISAR 1400 1400 Processed 09/05/2024 3862219008 KHANT JESHA BHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG25010520240090662 03/05/2024 TARABEN 1109007WL001516 TARABEN 00045 BARB0DBISAR 1400 1400 Processed 08/05/2024 3862219006 KHANT TARABEN HDFC BANK LTD(607152)
39 MEGHRAJ GJ-09-007-008-003/9967002553
() 		1109007000NRG25010520240090663 03/05/2024 KHANT JIGARBHAI KANTIBHAI 1109007WL001516 KHANT JIGARBHAI KANTIBHAI 00045 BARB0DBISAR 100 100 Processed 09/05/2024 3862219011 KHANT JIGAR BHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG25010520240090664 03/05/2024 DASHARATBHAI 1109007WL001516 DASHARATBHAI 00045 BARB0DBISAR 1000 1000 Processed 09/05/2024 3862219012 MODIYA DASHRATH BHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG25010520240090665 03/05/2024 KALIBEN 1109007WL001516 KALIBEN 00045 BARB0DBISAR 1000 1000 Processed 09/05/2024 3862219009 MODIYA KALI BEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-008-003/9967009204
() 		1109007000NRG25010520240090666 03/05/2024 MALAVIYA BANCHILAL MALAVIYA BANCHILAL 1109007WL001516 MALAVIYA BANCHILAL MALAVIYA BANCHILAL 00045 BARB0DBISAR 300 300 Processed 09/05/2024 3862219016 BANSILAL RUPABHAI MA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-008-003/9967009204
() 		1109007000NRG25010520240090667 03/05/2024 MALAVIYA NAYNABEN BANCHILAL 1109007WL001516 MALAVIYA NAYNABEN BANCHILAL 00045 BARB0DBISAR 300 300 Processed 09/05/2024 3862219015 NAYANABEN BANSILAL M BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-008-003/9967009205
() 		1109007000NRG25010520240090668 03/05/2024 BHARTIBEN 1109007WL001516 BHARTIBEN 00045 BARB0DBISAR 500 500 Processed 09/05/2024 3862219014 BHARATIBEN ARAVINDBH BANK OF BARODA(606985)
SubTotal 34967 34967
45 MEGHRAJ GJ-09-007-008-003/74111026
() 		1109007000NRG25010520240090604 03/05/2024 Khat Nanabhai 1109007WL001516 Khat Nanabhai 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218969 KHANT NANJI BHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG25010520240090607 03/05/2024 KAILASHBEN 1109007WL001516 KAILASHBEN 00045 BARB0DBKUNO 600 600 Processed 09/05/2024 3862218994 KHANT KAILASHBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG25010520240090609 03/05/2024 KAILASBEN 1109007WL001516 KAILASBEN 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218954 KAILASHBEN BHIKHABHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG25010520240090608 03/05/2024 KHANT BHIKHABHAI SOMABHAI 1109007WL001516 KHANT BHIKHABHAI SOMABHAI 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218964 KHANT BHIKHABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-008-003/74111088
() 		1109007000NRG25010520240090616 03/05/2024 GITABEN 1109007WL001516 GITABEN 00045 BARB0DBKUNO 800 800 Processed 09/05/2024 3862218967 MODIYA GITA BEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-008-003/74111088
() 		1109007000NRG25010520240090615 03/05/2024 MODIYA LALABHAI 1109007WL001516 MODIYA LALABHAI 00045 BARB0DBKUNO 800 800 Processed 09/05/2024 3862218962 MODIYA LALABHAI JIVA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG25010520240090617 03/05/2024 DHIRABHAI 1109007WL001516 DHIRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862218958 GELAT DHIRABHAI NARS BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-008-003/7462049
() 		1109007000NRG25010520240090620 03/05/2024 DAHIBEN 1109007WL001516 DAHIBEN 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3862218987 KHANAT DAYIBEN KHACH BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG25010520240090624 03/05/2024 LALABHAI 1109007WL001516 LALABHAI 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218986 KHANT LALABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-008-003/7462120
() 		1109007000NRG25010520240090625 03/05/2024 LILABEN 1109007WL001516 LILABEN 00045 BARB0DBKUNO 800 800 Processed 09/05/2024 3862218963 GELAT LILABEN DAHYAB BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-008-003/7462227
() 		1109007000NRG25010520240090628 03/05/2024 SONIBEN 1109007WL001516 SONIBEN 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218970 KHANT SOMI BEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-008-003/7462318
() 		1109007000NRG25010520240090630 03/05/2024 KALIBEN BHURABHAI 1109007WL001516 KALIBEN BHURABHAI 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3862218983 KALIBEN BHURABHAI AS BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG25010520240090632 03/05/2024 DINESHBHAI 1109007WL001516 DINESHBHAI 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3862218985 MALAVIYA DINESHBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG25010520240090633 03/05/2024 SHANTABEN 1109007WL001516 SHANTABEN 00045 BARB0DBKUNO 500 500 Processed 09/05/2024 3862218975 MALAVIYA SHANTABEN D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-008-003/858034
() 		1109007000NRG25010520240090641 03/05/2024 CHANDABEN 1109007WL001516 CHANDABEN 00045 BARB0DBKUNO 800 800 Processed 09/05/2024 3862218972 KHANT CHANDA BEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-008-003/946700135
() 		1109007000NRG25010520240090650 03/05/2024 RAMILABEN 1109007WL001516 RAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862218959 KHANT RAMILA BEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG25010520240090651 03/05/2024 ASHABEN 1109007WL001516 ASHABEN 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218977 KHANT ASHA BEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG25010520240090658 03/05/2024 khant bhavanbhai 1109007WL001516 khant bhavanbhai 00045 BARB0DBKUNO 950 950 Processed 09/05/2024 3862218965 KHANT BHAVAN BHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG25010520240090659 03/05/2024 khant lilaben 1109007WL001516 khant lilaben 00045 BARB0DBKUNO 950 950 Processed 08/05/2024 3862218966 KHANT LILABEN HDFC BANK LTD(607152)
64 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG25010520240090669 03/05/2024 Taral Rajeshbhai Jeshabhai 1109007WL001516 Taral Rajeshbhai Jeshabhai 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3862218960 TARAL RAJESHBHAI JES BANK OF BARODA(606985)
SubTotal 18380 18380
65 MEGHRAJ GJ-09-007-008-003/74111084
() 		1109007000NRG25010520240090614 03/05/2024 MALAVIYA DHIRABHAI 1109007WL001516 MALAVIYA DHIRABHAI 00045 BARB0DBMEGR 800 800 Processed 08/05/2024 3862219017 MALAVIYA DHIRABHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG25010520240090654 03/05/2024 Manishaben 1109007WL001516 Manishaben 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3862218961 MANISHABEN MANILAL G BANK OF BARODA(606985)
SubTotal 1800 1800
67 MEGHRAJ GJ-09-007-008-003/946700002
() 		1109007000NRG25010520240090644 03/05/2024 KHANT ISHVARBHAI 1109007WL001516 KHANT ISHVARBHAI 00152 HDFC0001700 1000 1000 Processed 08/05/2024 3862218957 MR ISHWARBHAI VALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
68 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG25010520240090670 03/05/2024 Tarar Hiralben 1109007WL001516 Tarar Hiralben 00415 SBIN0013174 1400 1400 Processed 08/05/2024 3862218956 TARAR HIRALBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
69 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG25010520240090671 03/05/2024 Gelat Gordhanbhai 1109007WL001516 Gelat Gordhanbhai 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3862218952 GELAT GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG25010520240090672 03/05/2024 Gelat Sitalben Gordhanbhai 1109007WL001516 Gelat Sitalben Gordhanbhai 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3862218953 GELAT SHITALBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 59547 59547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10782 Bank of Baroda BARB0DBISAR ISARI 34967
2 MEGHRAJ GJ1109007_030524APB_FTO_10782 Bank of Baroda BARB0DBKUNO KUNOL 18380
3 MEGHRAJ GJ1109007_030524APB_FTO_10782 Bank of Baroda BARB0DBMEGR MEGHRAJ 1800
4 MEGHRAJ GJ1109007_030524APB_FTO_10782 H.D.F.C. Bank HDFC0001700 MODASA 1000
5 MEGHRAJ GJ1109007_030524APB_FTO_10782 State Bank of India SBIN0013174 TINTOI 1400
6 MEGHRAJ GJ1109007_030524APB_FTO_10782 India Post Payments Bank IPOS0000001 MODASA 2000

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