Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18810
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-09-007-017-002/7468673
() 		1109007000NRG25200520240211272 21/05/2024 DAMOR MITESHBHAI CHEHARABHAI 1109007WL003540 DAMOR MITESHBHAI CHEHARABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451405 DAMOR MITESHKUMAR CHEHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-017-002/7468683
() 		1109007000NRG25200520240211273 21/05/2024 MARIVAD DHANABHAI 1109007WL003540 MARIVAD DHANABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451389 DHANABHAI BHALABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-017-002/7468690
() 		1109007000NRG25200520240211275 21/05/2024 JAYESHBHAI 1109007WL003540 JAYESHBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451413 JAYESHABHAI MANGABHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-017-002/7468695
() 		1109007000NRG25200520240211277 21/05/2024 CHANDABEN 1109007WL003540 CHANDABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451426 MARIVAD CHANDABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-017-002/7468703
() 		1109007000NRG25200520240211279 21/05/2024 CHANDUBHAI 1109007WL003540 CHANDUBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451414 CHANDUJI PUJAJI KHAN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-017-002/7468703
() 		1109007000NRG25200520240211280 21/05/2024 SURIYABEN 1109007WL003540 SURIYABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451415 KHANT SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-017-002/7468706
() 		1109007000NRG25200520240211282 21/05/2024 JASHODABEN 1109007WL003540 JASHODABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451408 ASHODABEN SHABABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-017-002/7468706
() 		1109007000NRG25200520240211281 21/05/2024 SABABHAI 1109007WL003540 SABABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451417 SABABHAI SOMABHAI PA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-017-002/7468776
() 		1109007000NRG25200520240211288 21/05/2024 REVIBEN 1109007WL003540 REVIBEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451390 REVIBEN RATABHAI MAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-017-002/7468781
() 		1109007000NRG25200520240211289 21/05/2024 SAVABHAI 1109007WL003540 SAVABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451368 MARIVAD SAVABHAI JAV BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-017-002/74687813
() 		1109007000NRG25200520240211291 21/05/2024 DAMOR JALABHAI 1109007WL003540 DAMOR JALABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451401 DAMOR JALAJI LALUJI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-017-002/74687813
() 		1109007000NRG25200520240211292 21/05/2024 DIVABEN 1109007WL003540 DIVABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451402 DAMOR DIVABEN JHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-017-002/7468782
() 		1109007000NRG25200520240211293 21/05/2024 SOMABHAI 1109007WL003540 SOMABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451387 MARIVAD SOMAJI JALMA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-017-002/746878412
() 		1109007000NRG25200520240211296 21/05/2024 GANGABEN 1109007WL003540 GANGABEN 00045 BARB0DBMEGR 1040 1040 Processed 23/05/2024 4243451394 GANGABEN UDABHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-017-002/746878412
() 		1109007000NRG25200520240211297 21/05/2024 UADABHAI 1109007WL003540 UADABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451395 SHRI UDAJ BHAGAJI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-017-002/74687842
() 		1109007000NRG25200520240211299 21/05/2024 JASIBEN 1109007WL003540 JASIBEN 00045 BARB0DBMEGR 1040 1040 Processed 23/05/2024 4243451373 ASHIBEN JESHAJI DAM BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-017-002/74687842
() 		1109007000NRG25200520240211298 21/05/2024 JESABHAI 1109007WL003540 JESABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451372 SHRI JESHABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-017-002/746878521
() 		1109007000NRG25200520240211301 21/05/2024 MALIBEN 1109007WL003540 MALIBEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451403 MARIVAD MALIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-017-002/746878523
() 		1109007000NRG25200520240211303 21/05/2024 MARIVAD VALABHAI BHEMABHAI 1109007WL003540 MARIVAD VALABHAI BHEMABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451407 MARIVAD VALAMBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-017-002/746878524
() 		1109007000NRG25200520240211306 21/05/2024 SAVITABEN 1109007WL003540 SAVITABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451388 MARIVAD KANTABEN RAM BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-017-002/746878565
() 		1109007000NRG25200520240211308 21/05/2024 PUJABHAI 1109007WL003540 PUJABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243451392 DAMOR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-017-002/746878565
() 		1109007000NRG25200520240211309 21/05/2024 SHANTABEN 1109007WL003540 SHANTABEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243451393 SANTABEN PUJABHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-017-002/746878570
() 		1109007000NRG25200520240211310 21/05/2024 DAMOR JAYNTIBHAI VAGABHAI 1109007WL003540 DAMOR JAYNTIBHAI VAGABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451398 DAMOR JAYANTIBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-017-002/746878570
() 		1109007000NRG25200520240211311 21/05/2024 DAMOR SAVITABEN JAYNTIBHAI 1109007WL003540 DAMOR SAVITABEN JAYNTIBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451383 DAMOR SAVITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-017-002/746878575
() 		1109007000NRG25200520240211312 21/05/2024 MARIVAD BHARATBHAI BHEMABHAI 1109007WL003540 MARIVAD BHARATBHAI BHEMABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451396 MARIVAD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-017-002/746878575
() 		1109007000NRG25200520240211313 21/05/2024 MARIVAD MANJULABEN BHARATBHAI 1109007WL003540 MARIVAD MANJULABEN BHARATBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451397 MARIVAD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-017-002/746878585
() 		1109007000NRG25200520240211315 21/05/2024 KALPESHBHAI 1109007WL003540 KALPESHBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451385 DAMOR KALPESHKUMAR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-017-002/746878585
() 		1109007000NRG25200520240211316 21/05/2024 MANJULABEN 1109007WL003540 MANJULABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451386 MANJULABEN KALPESHBH BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-017-002/746878612
() 		1109007000NRG25200520240211318 21/05/2024 MARIVAD MANUBHAI 1109007WL003540 MARIVAD MANUBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451399 MARIVAD MANUBHAI AMA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-017-002/746878612
() 		1109007000NRG25200520240211319 21/05/2024 MARIVAD REVABEN 1109007WL003540 MARIVAD REVABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451418 MARIVAD REVABEN MANU BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-017-002/746878620
() 		1109007000NRG25200520240211321 21/05/2024 SANGITABEN 1109007WL003540 SANGITABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451391 SANGITABEN PUJABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-017-002/746878627
() 		1109007000NRG25200520240211324 21/05/2024 MARIVAD BHURABHAI VALABHAI 1109007WL003540 MARIVAD BHURABHAI VALABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451404 MARIVAD BHURABHAI VA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-017-002/746878627
() 		1109007000NRG25200520240211325 21/05/2024 MARIVAD SURIYABEN BHURABHAI 1109007WL003540 MARIVAD SURIYABEN BHURABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451375 SURYABEN BHURABAHI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-017-002/746878633
() 		1109007000NRG25200520240211328 21/05/2024 DAMOR VAGHABHAI MASHURBHAI 1109007WL003540 DAMOR VAGHABHAI MASHURBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243451411 Mr. VAGHABHAI MASURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-017-002/746878633
() 		1109007000NRG25200520240211329 21/05/2024 SOMIBEN 1109007WL003540 SOMIBEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243451412 DAMOR SOMIBEN VAGHAB BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-017-002/746878673
() 		1109007000NRG25200520240211331 21/05/2024 MARIVAD MANIBEN RAMESHBHAI 1109007WL003540 MARIVAD MANIBEN RAMESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243451406 MANIBEN RAMESHBHAI M BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-017-002/746878673
() 		1109007000NRG25200520240211330 21/05/2024 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL003540 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1051 1051 Processed 23/05/2024 4243451425 MARIVAD RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-017-002/746878677
() 		1109007000NRG25200520240211332 21/05/2024 KHANT JESHABHAI PUJABHAI 1109007WL003540 KHANT JESHABHAI PUJABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451409 JESHABHAI PUJABHAI K BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-017-002/746878677
() 		1109007000NRG25200520240211333 21/05/2024 KHANT REVABEN JESHABHAI 1109007WL003540 KHANT REVABEN JESHABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451410 REVABEN JESHABHAI KH BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-017-002/746878677
() 		1109007000NRG25200520240211334 21/05/2024 KHANT SHAILESHBHAI JESHABHAI 1109007WL003540 KHANT SHAILESHBHAI JESHABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451427 KHANT SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-017-002/746878686
() 		1109007000NRG25200520240211336 21/05/2024 MARIVAD BHURIBEN KESHABHAI 1109007WL003540 MARIVAD BHURIBEN KESHABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451434 MARIVAD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-017-002/746878686
() 		1109007000NRG25200520240211335 21/05/2024 MARIVAD KESHABHAI RATNABHAI 1109007WL003540 MARIVAD KESHABHAI RATNABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451433 MARIVAD KESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-017-002/746878697
() 		1109007000NRG25200520240211338 21/05/2024 MARIVAD USHABEN MAGHABHAI 1109007WL003540 MARIVAD USHABEN MAGHABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451419 MARIVAD USHABEN MANG BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-017-002/746878703
() 		1109007000NRG25200520240211340 21/05/2024 MARIVAD MAGHUBEN RASHIKBHAI 1109007WL003540 MARIVAD MAGHUBEN RASHIKBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451423 MARIWAD MANGUBEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-017-002/746878703
() 		1109007000NRG25200520240211339 21/05/2024 MARIVAD RASHIKBHAI NANABHAI 1109007WL003540 MARIVAD RASHIKBHAI NANABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451422 RASIKBHAI NANABHAI M BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-017-002/7468827
() 		1109007000NRG25200520240211352 21/05/2024 MARIVADBHURIBEN VALABHAI 1109007WL003540 MARIVADBHURIBEN VALABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451420 MARIVAD BHURIBEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-017-002/7468834
() 		1109007000NRG25200520240211354 21/05/2024 PUJABHAI 1109007WL003540 PUJABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451424 MARIVAD PUNJABHAI KA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-017-002/7468834
() 		1109007000NRG25200520240211355 21/05/2024 SURIYABEN 1109007WL003540 SURIYABEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451421 SHRI SURYABEN PUNJABHAI MARIVAD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-017-002/74688394
() 		1109007000NRG25200520240211356 21/05/2024 MARIVAD HAKUBHAI 1109007WL003540 MARIVAD HAKUBHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451400 MARIVAD HAKUBHAI BHA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-017-002/74688394
() 		1109007000NRG25200520240211357 21/05/2024 RATANBEN 1109007WL003540 RATANBEN 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451371 HANTIBEN HAKUBHAI MA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-017-002/74688401
() 		1109007000NRG25200520240211359 21/05/2024 BHEMABHAI 1109007WL003540 BHEMABHAI 00045 BARB0DBMEGR 1039 1039 Processed 23/05/2024 4243451384 BHEMABHAI JAKTABHAI BANK OF BARODA(606985)
SubTotal 54808 54808
52 MEGHRAJ GJ-09-007-017-002/7468695
() 		1109007000NRG25200520240211278 21/05/2024 BHAVANBHAI 1109007WL003540 BHAVANBHAI 00045 BARB0MEGHRA 1039 1039 Processed 23/05/2024 4243451380 MARIVAD BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-017-002/746878411
() 		1109007000NRG25200520240211294 21/05/2024 DAMOR KHALIBEN 1109007WL003540 DAMOR KHALIBEN 00045 BARB0MEGHRA 1039 1039 Processed 23/05/2024 4243451378 KALEEBEN KALUBHAI DA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-017-002/746878411
() 		1109007000NRG25200520240211295 21/05/2024 KHALUBHAI 1109007WL003540 KHALUBHAI 00045 BARB0MEGHRA 1038 1038 Processed 23/05/2024 4243451379 KALUBHAI VAGABHAI DA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-017-002/746878632
() 		1109007000NRG25200520240211326 21/05/2024 DAMOR VALABHAI LALABHAI 1109007WL003540 DAMOR VALABHAI LALABHAI 00045 BARB0MEGHRA 1039 1039 Processed 23/05/2024 4243451382 VALABHAI LALABHAI DA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-017-002/746878632
() 		1109007000NRG25200520240211327 21/05/2024 DHANIBEN 1109007WL003540 DHANIBEN 00045 BARB0MEGHRA 1039 1039 Processed 23/05/2024 4243451376 MANIBEN VALAJI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-017-002/746878697
() 		1109007000NRG25200520240211337 21/05/2024 MARIVAD MAGHABHAI JIVABHAI 1109007WL003540 MARIVAD MAGHABHAI JIVABHAI 00045 BARB0MEGHRA 1039 1039 Processed 23/05/2024 4243451381 MALIVAD MANGABHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6233 6233
58 MEGHRAJ GJ-09-007-017-002/7468670
() 		1109007000NRG25200520240211269 21/05/2024 Damor Shardaben Bhavanbhai 1109007WL003540 Damor Shardaben Bhavanbhai 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451428 DAMOR SHARADABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-017-002/7468683
() 		1109007000NRG25200520240211274 21/05/2024 Marivad Ratanben Dhanaji 1109007WL003540 Marivad Ratanben Dhanaji 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451432 MARIVAD RATANBEN DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-017-002/7468690
() 		1109007000NRG25200520240211276 21/05/2024 Marivad Rukhiben Kantibhai 1109007WL003540 Marivad Rukhiben Kantibhai 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451435 MARIVAD RUKHIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-017-002/7468781
() 		1109007000NRG25200520240211290 21/05/2024 Marivad Nathiben Savaji 1109007WL003540 Marivad Nathiben Savaji 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451431 MARIVAD NATHIBEN SAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-017-002/746878523
() 		1109007000NRG25200520240211302 21/05/2024 BHAMAJI 1109007WL003540 BHAMAJI 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451369 BHEMABHAI RUPABHAI M BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-017-002/746878524
() 		1109007000NRG25200520240211307 21/05/2024 Ramabhai 1109007WL003540 Ramabhai 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451436 MARIVAD RAMABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-017-002/746878725
() 		1109007000NRG25200520240211341 21/05/2024 Bariya Dahyabhai Bhurabhai 1109007WL003540 Bariya Dahyabhai Bhurabhai 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451365 BARIYA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-017-002/746878725
() 		1109007000NRG25200520240211342 21/05/2024 Bariya Ushaben Dahyabhai 1109007WL003540 Bariya Ushaben Dahyabhai 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451366 BARIYA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-017-002/7468827
() 		1109007000NRG25200520240211353 21/05/2024 Marivad Vaghabhai Valabhai 1109007WL003540 Marivad Vaghabhai Valabhai 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451429 MARIVAD VAGHABHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-017-002/74688401
() 		1109007000NRG25200520240211360 21/05/2024 Marivad Sujiben Bhemaji 1109007WL003540 Marivad Sujiben Bhemaji 00502 BKDN0130973 1039 1039 Processed 23/05/2024 4243451430 MARIVAD SUJIBEN BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-017-002/74688408
() 		1109007000NRG25200520240211361 21/05/2024 Damor Sukhiben Shanabhai 1109007WL003540 Damor Sukhiben Shanabhai 00502 BKDN0130973 1050 1050 Processed 23/05/2024 4243451437 DAMOR SUKHIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11440 11440
69 MEGHRAJ GJ-09-007-017-002/7468673
() 		1109007000NRG25200520240211271 21/05/2024 DAMOR MADHUBEN 1109007WL003540 DAMOR MADHUBEN 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451363 MADHUBEN CHEHRABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-017-002/7468673
() 		1109007000NRG25200520240211270 21/05/2024 DAMOR NANIBEN 1109007WL003540 DAMOR NANIBEN 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451361 NANIBEN RAMABHAI DAM BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-017-002/7468744
() 		1109007000NRG25200520240211283 21/05/2024 MARIVAD SAKALIBEN 1109007WL003540 MARIVAD SAKALIBEN 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451416 SAKALIBEN SHANABAHI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-017-002/7468744
() 		1109007000NRG25200520240211284 21/05/2024 MENKABEN 1109007WL003540 MENKABEN 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451440 MARIVAD MENAKABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-017-002/7468752
() 		1109007000NRG25200520240211286 21/05/2024 Marivad Jayantibhai Nanabhai 1109007WL003540 Marivad Jayantibhai Nanabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451442 MARIVAD JAYANTIBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-017-002/7468752
() 		1109007000NRG25200520240211285 21/05/2024 Marivad Rameshbhai Nanabhai 1109007WL003540 Marivad Rameshbhai Nanabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451441 MR MARIVAD RAMESHBHAI NANABHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-017-002/7468752
() 		1109007000NRG25200520240211287 21/05/2024 SAVITABEN 1109007WL003540 SAVITABEN 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451364 SAVITABEN NANAJI MAR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-017-002/746878521
() 		1109007000NRG25200520240211300 21/05/2024 MAREVAD FATABHAI 1109007WL003540 MAREVAD FATABHAI 00502 BKDN0700000 1038 1038 Processed 23/05/2024 4243451360 MARIVAD FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-017-002/746878523
() 		1109007000NRG25200520240211304 21/05/2024 Marivad Surajben Valambhai 1109007WL003540 Marivad Surajben Valambhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451443 MARIVAD SURAJBEN VAL BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-017-002/746878524
() 		1109007000NRG25200520240211305 21/05/2024 Marivad Abhesinh Ramabhai 1109007WL003540 Marivad Abhesinh Ramabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451444 MARIVAD ABHESINH RAM BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-017-002/746878583
() 		1109007000NRG25200520240211314 21/05/2024 DAMOR RAYCHANBHAI UDABHAI 1109007WL003540 DAMOR RAYCHANBHAI UDABHAI 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451362 RAYCHANDBHAI UDABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-017-002/746878596
() 		1109007000NRG25200520240211317 21/05/2024 Damor Anilkumar 1109007WL003540 Damor Anilkumar 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243451445 DAMOR ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-017-002/746878620
() 		1109007000NRG25200520240211320 21/05/2024 MALIVAD PUJABHAI KESARABHAI 1109007WL003540 MALIVAD PUJABHAI KESARABHAI 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451370 SHRI PUJABHAI CHEHARABHAI MARIVAD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-017-002/746878622
() 		1109007000NRG25200520240211323 21/05/2024 MANJIBEN 1109007WL003540 MANJIBEN 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451367 MANJIBEN SAYBHAI MAR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-017-002/746878622
() 		1109007000NRG25200520240211322 21/05/2024 SAYBHABHAI 1109007WL003540 SAYBHABHAI 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451374 MARIVAD SAYBHABHAI H BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-017-002/746878726
() 		1109007000NRG25200520240211344 21/05/2024 Marivad Somabhai Shanabhai 1109007WL003540 Marivad Somabhai Shanabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451447 MARIVAD SOMABHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-017-002/746878726
() 		1109007000NRG25200520240211343 21/05/2024 Mariwad Jivabhai Shanabhai 1109007WL003540 Mariwad Jivabhai Shanabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451446 MARIWAD JIVABHAI SHA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-017-002/746878727
() 		1109007000NRG25200520240211345 21/05/2024 Marivad Mukeshbhai Kalubhai 1109007WL003540 Marivad Mukeshbhai Kalubhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451448 MARIVAD MUKESHBHAI K BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-017-002/746878727
() 		1109007000NRG25200520240211346 21/05/2024 Marivad Shilpaben Mukeshbhai 1109007WL003540 Marivad Shilpaben Mukeshbhai 00502 BKDN0700000 1029 1029 Processed 23/05/2024 4243451449 MARIVAD SHILPABEN MU BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-017-002/746878728
() 		1109007000NRG25200520240211347 21/05/2024 Marivad Mangabhai Malabhai 1109007WL003540 Marivad Mangabhai Malabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451450 MARIVAD MANGABHAI MA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-017-002/746878729
() 		1109007000NRG25200520240211349 21/05/2024 Marivad Kapilaben Ramanbhai 1109007WL003540 Marivad Kapilaben Ramanbhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451452 KAPILABEN RAMANBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-017-002/746878729
() 		1109007000NRG25200520240211348 21/05/2024 Marivad Ramanbhai Dhirabhai 1109007WL003540 Marivad Ramanbhai Dhirabhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451451 MARIVAD RAMANBHAI DH BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-017-002/746878730
() 		1109007000NRG25200520240211351 21/05/2024 Damor Lilaben Rakeshbhai 1109007WL003540 Damor Lilaben Rakeshbhai 00502 BKDN0700000 1029 1029 Processed 23/05/2024 4243451439 DAMOR LILABEN RAKESH BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-017-002/746878730
() 		1109007000NRG25200520240211350 21/05/2024 Damor Rakeshbhai Jeshinghbhai 1109007WL003540 Damor Rakeshbhai Jeshinghbhai 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451438 RAKESHBHAI JESINGBHA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-017-002/74688396
() 		1109007000NRG25200520240211358 21/05/2024 BHAYCANDBHAI 1109007WL003540 BHAYCANDBHAI 00502 BKDN0700000 1039 1039 Processed 23/05/2024 4243451377 BHAYCHANDABHAI BHAL BANK OF BARODA(606985)
SubTotal 26315 26315
Total 98796 98796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18810 Bank of Baroda BARB0DBMEGR MEGHRAJ 54808
2 MEGHRAJ GJ1109007_210524APB_FTO_18810 Bank of Baroda BARB0MEGHRA Meghraj Guj 6233
3 MEGHRAJ GJ1109007_210524APB_FTO_18810 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 11440
4 MEGHRAJ GJ1109007_210524APB_FTO_18810 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1038
5 MEGHRAJ GJ1109007_210524APB_FTO_18810 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 25277

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