Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13236
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-09-007-025-002/741101105
() 		1109007000NRG25060520240112216 09/05/2024 DINESHBHAI 1109007WL001926 DINESHBHAI 00045 BARB0DBKUNO 3840 3840 Processed 11/05/2024 3973841690 AMBLIYA DINESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-025-002/741101105
() 		1109007000NRG25060520240112217 09/05/2024 INDUBEN 1109007WL001926 INDUBEN 00045 BARB0DBKUNO 3840 3840 Processed 11/05/2024 3973841691 AMBALIYA INDUBEN DIN BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-025-001/741101040
() 		1109007000NRG25060520240112168 09/05/2024 CHUAN RAMESHBHAI MAGANBHAI 1109007WL001918 CHUAN RAMESHBHAI MAGANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841727 RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/741101040
() 		1109007000NRG25060520240112169 09/05/2024 USHABEN 1109007WL001918 USHABEN 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841728 USHABEN RAMESHBHAI C BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/7463580
() 		1109007000NRG25060520240112207 09/05/2024 KHARADI GIVABHAI 1109007WL001924 KHARADI GIVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841702 JIVABHAI NANJIBHAI K BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/74644091
() 		1109007000NRG25060520240112155 09/05/2024 MANAT GITABEN ISHVARBHAI 1109007WL001916 MANAT GITABEN ISHVARBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841725 GITABEN ISAVARBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/74644091
() 		1109007000NRG25060520240112154 09/05/2024 MANAT ISHVARBHAI 1109007WL001916 MANAT ISHVARBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841726 ISAVARBHAI DHANJIBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/879735
() 		1109007000NRG25060520240112213 09/05/2024 KHARADI BABUBHAI JIVABHAI 1109007WL001925 KHARADI BABUBHAI JIVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841703 BABUBHAI JIVABHAI KH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG25060520240112184 09/05/2024 AABILIYA KANTI BHAI KAMABHAI 1109007WL001920 AABILIYA KANTI BHAI KAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841737 Mr. KANTIBHAI KAMABHAI ABALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-025-002/74101021
() 		1109007000NRG25060520240112137 09/05/2024 GHODA AMRA BHAI KHAMABHAI 1109007WL001914 GHODA AMRA BHAI KHAMABHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841709 AMARABHAI KHEMABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-002/74101021
() 		1109007000NRG25060520240112138 09/05/2024 GHODA VITHALBHAI AMRA BHAI 1109007WL001914 GHODA VITHALBHAI AMRA BHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841698 VITHALBHAI AMARABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG25060520240112191 09/05/2024 MANAT MRTA BHAI NANABHAI 1109007WL001921 MANAT MRTA BHAI NANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841701 MARTABHAI NANABHAI M BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG25060520240112156 09/05/2024 MANAT RAMESH BHAI 1109007WL001916 MANAT RAMESH BHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841722 RAMESHBHAI JIVABHAI MANAT UNION BANK OF INDIA(508500)
14 MEGHRAJ GJ-09-007-025-002/741011
() 		1109007000NRG25060520240112139 09/05/2024 GODHA HARGOVINDBHAI MOHANBHAI 1109007WL001914 GODHA HARGOVINDBHAI MOHANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841708 GODHA HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-025-002/741016
() 		1109007000NRG25060520240112141 09/05/2024 GODHA SONALBEN MAHESHBHAI 1109007WL001914 GODHA SONALBEN MAHESHBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841706 SONALBEN MAHESHABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-002/741016
() 		1109007000NRG25060520240112140 09/05/2024 GODHA MAHISH BHAI 1109007WL001914 GODHA MAHISH BHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841707 MAHESHABHAI CHUNABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-002/741101048
() 		1109007000NRG25060520240112162 09/05/2024 VATDIYA KALABHAI 1109007WL001917 VATDIYA KALABHAI 00045 BARB0DBMEGR 3072 3072 Processed 11/05/2024 3973841705 Mr. KALABHAI RAMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-025-002/741101048
() 		1109007000NRG25060520240112163 09/05/2024 VATDIYA LILABEN KALABHAI 1109007WL001917 VATDIYA LILABEN KALABHAI 00045 BARB0DBMEGR 3072 3072 Processed 11/05/2024 3973841736 LILABEN KALABHAI VAT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-002/741101061
() 		1109007000NRG25060520240112214 09/05/2024 MANAT NAVLIBEN THANABHAI 1109007WL001925 MANAT NAVLIBEN THANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841714 MANAT BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-025-002/741101125
() 		1109007000NRG25060520240112142 09/05/2024 GHODA BHURABHAI 1109007WL001914 GHODA BHURABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841717 Mr. BHURABHAI CHHAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-025-002/741101169
() 		1109007000NRG25060520240112165 09/05/2024 DAMOR HINABEN JAYANTIBHAI 1109007WL001917 DAMOR HINABEN JAYANTIBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841699 MS HINABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-025-002/741101169
() 		1109007000NRG25060520240112164 09/05/2024 DAMOR JAYANTIBHAI KAMJIBHAI 1109007WL001917 DAMOR JAYANTIBHAI KAMJIBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841694 JAYANTIBHAI KAMJIBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-002/7411089
() 		1109007000NRG25060520240112174 09/05/2024 MANAT RAMELABEN SAKAR BHAI 1109007WL001918 MANAT RAMELABEN SAKAR BHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841712 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-002/7411089
() 		1109007000NRG25060520240112175 09/05/2024 MANAT SANKARBHAI THANABHAI 1109007WL001918 MANAT SANKARBHAI THANABHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841721 SHANKARBHAI THANABHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-002/745636
() 		1109007000NRG25060520240112147 09/05/2024 DAMOR KALIBEN NAGJIBHAI 1109007WL001915 DAMOR KALIBEN NAGJIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841719 KALIBEN NAGJIBHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-002/745636
() 		1109007000NRG25060520240112146 09/05/2024 DAMOR NAGJIBHAI SAVABHAI 1109007WL001915 DAMOR NAGJIBHAI SAVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841724 NAGABHAI SAVABHAI DA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-002/7464010
() 		1109007000NRG25060520240112148 09/05/2024 SHAKUTLABEN 1109007WL001915 SHAKUTLABEN 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841718 SHAKUNTLABEN JALUSIN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-002/7464014
() 		1109007000NRG25060520240112177 09/05/2024 KHANT DINESHBHAI RUMABHAI 1109007WL001919 KHANT DINESHBHAI RUMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841710 DINESHABHAI RUMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-002/7464014
() 		1109007000NRG25060520240112178 09/05/2024 KHANT MALIBEN RUMALBHAI 1109007WL001919 KHANT MALIBEN RUMALBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841711 MALIBEN RUMABHAI KHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-002/7464020
() 		1109007000NRG25060520240112150 09/05/2024 AABLIYA BAUBHAI RUPASIBHAI 1109007WL001915 AABLIYA BAUBHAI RUPASIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841723 BABUBHAI RUPSIBHAI A BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-002/7464038
() 		1109007000NRG25060520240112185 09/05/2024 MANAT LAXMANBHAI KAVABHAI 1109007WL001920 MANAT LAXMANBHAI KAVABHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841716 LAXMANBHAI KAVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/7464038
() 		1109007000NRG25060520240112186 09/05/2024 MANAT MANJULABEN LAXMANBHAI 1109007WL001920 MANAT MANJULABEN LAXMANBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841715 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-002/7464076
() 		1109007000NRG25060520240112179 09/05/2024 AMBALIYA JEVABHAI 1109007WL001919 AMBALIYA JEVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841735 Mr. JIVABHAI SOMABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-025-002/74644131
() 		1109007000NRG25060520240112151 09/05/2024 FANEJA BHURABHAI VAKTABHAI 1109007WL001915 FANEJA BHURABHAI VAKTABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841720 Mr. BHURABHAI VAKTABHAI FANESA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG25060520240112197 09/05/2024 MANAT KANTI BHAI JIVABHAI 1109007WL001922 MANAT KANTI BHAI JIVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841704 Mr. KANTIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-025-002/855509
() 		1109007000NRG25060520240112198 09/05/2024 CHANDUBHAI 1109007WL001922 CHANDUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841695 CHANDUBHAI NANABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-002/996700027
() 		1109007000NRG25060520240112203 09/05/2024 AMBLIYA KANUBHAI R ATNABHAI 1109007WL001923 AMBLIYA KANUBHAI R ATNABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841696 AMBALIYA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-025-002/996700038
() 		1109007000NRG25060520240112180 09/05/2024 AMBALIYA ISVARBHAI KANABHAI 1109007WL001919 AMBALIYA ISVARBHAI KANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841731 ESVARBHAI KANABHAI A BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-002/9967000675
() 		1109007000NRG25060520240112187 09/05/2024 AABALIYA JIVABHAI LALJIBHAI 1109007WL001920 AABALIYA JIVABHAI LALJIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841692 JAGDISHBHAI LALJIBHA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-002/9967000675
() 		1109007000NRG25060520240112188 09/05/2024 AABALIYA RITABEN JIVABHAI 1109007WL001920 AABALIYA RITABEN JIVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841693 RITABEN JIVABHAI MEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-025-002/9997000720
() 		1109007000NRG25060520240112204 09/05/2024 MANAT SURESHBHAI GAUTAMBHAI 1109007WL001923 MANAT SURESHBHAI GAUTAMBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841700 SURESHBHAI GAUTAMBHA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-002/9997000739
() 		1109007000NRG25060520240112144 09/05/2024 VATDIYA BHAVNABEN NARESHBHAI 1109007WL001914 VATDIYA BHAVNABEN NARESHBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841729 VANTADIYA BHAVANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-025-002/9997000739
() 		1109007000NRG25060520240112143 09/05/2024 VATDIYA NARESHBHAI RAMANBHAI 1109007WL001914 VATDIYA NARESHBHAI RAMANBHAI 00045 BARB0DBMEGR 3328 3328 Processed 11/05/2024 3973841730 NARESHBHAI RAMANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/9997000740
() 		1109007000NRG25060520240112181 09/05/2024 KHANT SURESHBHAI BHURABHAI 1109007WL001919 KHANT SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 3840 3840 Rejected 11/05/2024 3973841697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG25060520240112193 09/05/2024 MANAT RAMESHBHAI KACHARABHAI 1109007WL001921 MANAT RAMESHBHAI KACHARABHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841713 MR RAMESHBHAI KACHARABHAI MANAT STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-025-002/9997000873
() 		1109007000NRG25060520240112194 09/05/2024 MANAT ARVINDBHAI MANURBHAI 1109007WL001921 MANAT ARVINDBHAI MANURBHAI 00045 BARB0DBMEGR 3840 3840 Processed 11/05/2024 3973841732 MANAT ARAVINDBHAI BANK OF BARODA(606985)
SubTotal 160256 160256
47 MEGHRAJ GJ-09-007-025-001/7463506
() 		1109007000NRG25060520240112170 09/05/2024 PANDOR ARJANBHAI 1109007WL001918 PANDOR ARJANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841671 PANDOR GOVINDBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-001/7463535
() 		1109007000NRG25060520240112206 09/05/2024 BHAGORA LAXSHAMANBHAI 1109007WL001924 BHAGORA LAXSHAMANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841666 LAXMANBHAI SINGABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-001/7463602
() 		1109007000NRG25060520240112200 09/05/2024 DAMOR DILIPBHAI MARATABHAI 1109007WL001923 DAMOR DILIPBHAI MARATABHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841688 MR DILIPBHAI MARATABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-025-001/7463606
() 		1109007000NRG25060520240112172 09/05/2024 BHARADA GHORIBEN 1109007WL001918 BHARADA GHORIBEN 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841674 BHARANDA GAURIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-001/7463606
() 		1109007000NRG25060520240112171 09/05/2024 BHARADA MAGANBHAI 1109007WL001918 BHARADA MAGANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841673 BHARADA MAGANBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-001/7463631
() 		1109007000NRG25060520240112208 09/05/2024 PANDOR RAKESHBHAI KANTIBHAI 1109007WL001924 PANDOR RAKESHBHAI KANTIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841669 PANDOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-025-001/7463643
() 		1109007000NRG25060520240112211 09/05/2024 KHARADI MANIBEN 1109007WL001925 KHARADI MANIBEN 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841677 KHARADI MANIBEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-025-001/7463699
() 		1109007000NRG25060520240112153 09/05/2024 KHARADI HANSHABEN PARVINBHAI 1109007WL001916 KHARADI HANSHABEN PARVINBHAI 00045 BARB0MEGHRA 3072 3072 Processed 11/05/2024 3973841672 KHARADI HANSABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-001/7463699
() 		1109007000NRG25060520240112152 09/05/2024 KHARADI PARVINBHAI 1109007WL001916 KHARADI PARVINBHAI 00045 BARB0MEGHRA 3072 3072 Rejected 11/05/2024 3973841689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MEGHRAJ GJ-09-007-025-001/856175
() 		1109007000NRG25060520240112212 09/05/2024 PANDOR DABALIBEN 1109007WL001925 PANDOR DABALIBEN 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841685 BABUBEN RAMESHBHAI P BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-001/996700051
() 		1109007000NRG25060520240112209 09/05/2024 KHARADI KHCHARABHAI KALABHAI 1109007WL001924 KHARADI KHCHARABHAI KALABHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841668 KACHARABHAI KALABHAI KALABHAI KHARADI UNION BANK OF INDIA(508500)
58 MEGHRAJ GJ-09-007-025-001/9997000775
() 		1109007000NRG25060520240112182 09/05/2024 DINESHBHAI 1109007WL001920 DINESHBHAI 00045 BARB0MEGHRA 3072 3072 Processed 11/05/2024 3973841675 KHARADI DINESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-001/9997000775
() 		1109007000NRG25060520240112183 09/05/2024 VARSHBEN 1109007WL001920 VARSHBEN 00045 BARB0MEGHRA 3072 3072 Processed 11/05/2024 3973841676 KHARADI VARSHABEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-001/9997000778
() 		1109007000NRG25060520240112210 09/05/2024 BABUBHAI 1109007WL001924 BABUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841679 KHARADI BABUBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-001/9997000779
() 		1109007000NRG25060520240112161 09/05/2024 SANTIBEN 1109007WL001917 SANTIBEN 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841678 KHARADI SHANTABEN KA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-025-001/9997000780
() 		1109007000NRG25060520240112173 09/05/2024 TULSIBEN 1109007WL001918 TULSIBEN 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841738 TULSIBEN DHANJIBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-001/9997000874
() 		1109007000NRG25060520240112201 09/05/2024 Gameti Anjanaben Ranchodbhai 1109007WL001923 Gameti Anjanaben Ranchodbhai 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841686 AMETI ANJANABEN RAN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/741101114
() 		1109007000NRG25060520240112196 09/05/2024 MANAT RATILAL MOGABHAI 1109007WL001922 MANAT RATILAL MOGABHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841684 Mr. RATILAL MOGABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-025-002/741101151
() 		1109007000NRG25060520240112145 09/05/2024 AABLIYA RAMANBHAI VALABHAI 1109007WL001915 AABLIYA RAMANBHAI VALABHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841680 AMBLIYA RAMANBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG25060520240112218 09/05/2024 MANAT GITABEN HEMANSUBHAI 1109007WL001926 MANAT GITABEN HEMANSUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841687 MANAT GITABEN HIMANS BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/7464033
() 		1109007000NRG25060520240112158 09/05/2024 MANAT JSAVANTBHAI LAXMANBHAI 1109007WL001916 MANAT JSAVANTBHAI LAXMANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841683 MANAT JASHVANTBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/7464042
() 		1109007000NRG25060520240112202 09/05/2024 MANAT NAVAJIBHAI NANABHAI 1109007WL001923 MANAT NAVAJIBHAI NANABHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841739 Mr. NAVJIBHAI NANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-025-002/7464081
() 		1109007000NRG25060520240112159 09/05/2024 MANAT ALUBHAI METHABHAI 1109007WL001916 MANAT ALUBHAI METHABHAI 00045 BARB0MEGHRA 3328 3328 Processed 11/05/2024 3973841740 Mr. LALJIBHAI METHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-025-002/7464081
() 		1109007000NRG25060520240112160 09/05/2024 MANAT LILABEN ALUBHAI 1109007WL001916 MANAT LILABEN ALUBHAI 00045 BARB0MEGHRA 3328 3328 Processed 11/05/2024 3973841681 MANAT LILABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-002/9997000720
() 		1109007000NRG25060520240112205 09/05/2024 MANAT PRATKSHABEN SURESHBHAI 1109007WL001923 MANAT PRATKSHABEN SURESHBHAI 00045 BARB0MEGHRA 3328 3328 Processed 11/05/2024 3973841670 PRATIKSHABEN SURESHB BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/9997000851
() 		1109007000NRG25060520240112219 09/05/2024 MANAT KALPESHBHAI LAXMANBHAI 1109007WL001926 MANAT KALPESHBHAI LAXMANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841667 KAMLESHKUMAR LAXMANB BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/9997000864
() 		1109007000NRG25060520240112215 09/05/2024 MANAT JITENDRBHAI MOHANBHAI 1109007WL001925 MANAT JITENDRBHAI MOHANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 11/05/2024 3973841682 MANAT JITENDRAKUMAR BANK OF BARODA(606985)
SubTotal 99072 99072
74 MEGHRAJ GJ-09-007-025-001/7463709
() 		1109007000NRG25060520240112190 09/05/2024 KHARADI DINESHBHAI 1109007WL001921 KHARADI DINESHBHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841662 MR DINESHBHAI SURMABHAI KHARADI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-025-002/741101113
() 		1109007000NRG25060520240112192 09/05/2024 MANAT PANABHAI GUMANBHAI 1109007WL001921 MANAT PANABHAI GUMANBHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841658 MR PANABHAI GUMANBHAI MANAT STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-025-002/7464010
() 		1109007000NRG25060520240112149 09/05/2024 Solanki chatrsinh jalusinh 1109007WL001915 Solanki chatrsinh jalusinh 00415 SBIN0011000 3328 3328 Processed 11/05/2024 3973841660 SOLANKI CHHATRASINH JALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-025-002/7464033
() 		1109007000NRG25060520240112157 09/05/2024 MANAT LAXMANBHAI KALABHAI 1109007WL001916 MANAT LAXMANBHAI KALABHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841659 Mr. LAXMANBHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-025-002/9997000721
() 		1109007000NRG25060520240112166 09/05/2024 MANAT MANISHABEN KANTIBHAI 1109007WL001917 MANAT MANISHABEN KANTIBHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841664 MISS MANISHABENKANTIBHAI MANAT STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-025-002/9997000768
() 		1109007000NRG25060520240112189 09/05/2024 AMBALIYA MAHENDRABHAI KHATRABHAI 1109007WL001920 AMBALIYA MAHENDRABHAI KHATRABHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841665 MR AMBALIYA MAHENDRABHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-025-002/9997000862
() 		1109007000NRG25060520240112199 09/05/2024 MANAT SAGUNABEN ARVINDBHAI 1109007WL001922 MANAT SAGUNABEN ARVINDBHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841663 MISS SAGUNABENARVINDBHAI MANAT STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-025-002/9997000865
() 		1109007000NRG25060520240112167 09/05/2024 MANAT CHAMPABEN NANJIBHAI 1109007WL001917 MANAT CHAMPABEN NANJIBHAI 00415 SBIN0011000 3840 3840 Processed 11/05/2024 3973841661 MANAT CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30208 30208
82 MEGHRAJ GJ-09-007-025-001/644124
() 		1109007000NRG25060520240112195 09/05/2024 MANAT SHUKABHAI 1109007WL001922 MANAT SHUKABHAI 00502 BKDN0700000 3840 3840 Processed 11/05/2024 3973841733 SUKA BHAI SAVAJI BHA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/741101069
() 		1109007000NRG25060520240112176 09/05/2024 VATDIYA RANJIT BHAI KANTIBHAI 1109007WL001919 VATDIYA RANJIT BHAI KANTIBHAI 00502 BKDN0700000 3840 3840 Processed 11/05/2024 3973841734 RANJITBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 304896 304896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13236 Bank of Baroda BARB0DBKUNO KUNOL 7680
2 MEGHRAJ GJ1109007_090524APB_FTO_13236 Bank of Baroda BARB0DBMEGR MEGHRAJ 160256
3 MEGHRAJ GJ1109007_090524APB_FTO_13236 Bank of Baroda BARB0MEGHRA Meghraj Guj 99072
4 MEGHRAJ GJ1109007_090524APB_FTO_13236 State Bank of India SBIN0011000 MEGHRAJ 30208
5 MEGHRAJ GJ1109007_090524APB_FTO_13236 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7680

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