Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:01:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14573
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-09-007-039-001/7461868
() 		1109007000NRG25120520240152350 13/05/2024 KANTIBHAI 1109007WL002537 KANTIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 15/05/2024 4044041641 BAMANA KANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-001/7461871
() 		1109007000NRG25120520240152352 13/05/2024 DEDUN USHABEN N 1109007WL002537 DEDUN USHABEN N 00045 BARB0DBKUNO 900 900 Processed 15/05/2024 4044041625 USHABEN NARANBHAI DE BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-001/7461871
() 		1109007000NRG25120520240152351 13/05/2024 NARANBHAI DEDUN 1109007WL002537 NARANBHAI DEDUN 00045 BARB0DBKUNO 910 910 Processed 15/05/2024 4044041623 DEDUN NARANA BHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG25120520240152354 13/05/2024 RESIBEN 1109007WL002537 RESIBEN 00045 BARB0DBKUNO 834 834 Processed 15/05/2024 4044041613 RESHIBEN SABURBHAI P BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-001/7461908
() 		1109007000NRG25120520240152355 13/05/2024 SHAILESHBHAI 1109007WL002537 SHAILESHBHAI 00045 BARB0DBKUNO 1375 1375 Processed 15/05/2024 4044041645 DEDUN SHAILESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-001/7461917
() 		1109007000NRG25120520240152357 13/05/2024 DEVAJIBHAI 1109007WL002537 DEVAJIBHAI 00045 BARB0DBKUNO 52 52 Processed 15/05/2024 4044041651 DEDUN DEVAJI BHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-001/7461919
() 		1109007000NRG25120520240152358 13/05/2024 MANILAL 1109007WL002537 MANILAL 00045 BARB0DBKUNO 1030 1030 Processed 15/05/2024 4044041621 MR MANILAL RAMABHAI DEDUN STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-039-001/7461946
() 		1109007000NRG25120520240152360 13/05/2024 SAVITABEN 1109007WL002537 SAVITABEN 00045 BARB0DBKUNO 1075 1075 Processed 15/05/2024 4044041629 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-001/7461979
() 		1109007000NRG25120520240152361 13/05/2024 sandipbhai mangalabhai 1109007WL002537 sandipbhai mangalabhai 00045 BARB0DBKUNO 705 705 Processed 15/05/2024 4044041643 DEDUN SANDIP BHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG25120520240152364 13/05/2024 rameshbhai r 1109007WL002537 rameshbhai r 00045 BARB0DBKUNO 1100 1100 Processed 15/05/2024 4044041654 SADAT RAMESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG25120520240152363 13/05/2024 RANGABHAI 1109007WL002537 RANGABHAI 00045 BARB0DBKUNO 1100 1100 Processed 15/05/2024 4044041618 RANGABHAI PUJABHAI S BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG25120520240152365 13/05/2024 BACHUBHAI 1109007WL002537 BACHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044041647 BALUBHAI BAPUBHAI PA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG25120520240152366 13/05/2024 HAMJUBEN 1109007WL002537 HAMJUBEN 00045 BARB0DBKUNO 1120 1120 Processed 15/05/2024 4044041648 PANDOR HAMAJUBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-001/7461998
() 		1109007000NRG25120520240152371 13/05/2024 GOVINDBHAI DEDUN 1109007WL002537 GOVINDBHAI DEDUN 00045 BARB0DBKUNO 1080 1080 Processed 15/05/2024 4044041616 GOVINDBHAI KAMJIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-001/7461998
() 		1109007000NRG25120520240152372 13/05/2024 KAILASBEN 1109007WL002537 KAILASBEN 00045 BARB0DBKUNO 834 834 Processed 15/05/2024 4044041627 KAILASHBEN GOVINDBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-001/7461999
() 		1109007000NRG25120520240152373 13/05/2024 SAKRABHAI BAMANA 1109007WL002537 SAKRABHAI BAMANA 00045 BARB0DBKUNO 1097 1097 Processed 15/05/2024 4044041675 BAMANA HAKARA BHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-039-001/74620013
() 		1109007000NRG25120520240152376 13/05/2024 VINODBHAI 1109007WL002537 VINODBHAI 00045 BARB0DBKUNO 1222 1222 Processed 15/05/2024 4044041644 DEDUN VINODBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-001/74620062
() 		1109007000NRG25120520240152381 13/05/2024 BAMNA JIGHNESHBHAI M 1109007WL002537 BAMNA JIGHNESHBHAI M 00045 BARB0DBKUNO 556 556 Processed 15/05/2024 4044041608 JIGNESHBHAI MAGANBHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-001/74620062
() 		1109007000NRG25120520240152379 13/05/2024 MAGANBHAI 1109007WL002537 MAGANBHAI 00045 BARB0DBKUNO 1112 1112 Processed 15/05/2024 4044041655 BAMANA MAGANABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-001/74620062
() 		1109007000NRG25120520240152380 13/05/2024 MANIBEN 1109007WL002537 MANIBEN 00045 BARB0DBKUNO 1112 1112 Processed 15/05/2024 4044041628 BAMANA MANIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-039-001/74620075
() 		1109007000NRG25120520240152382 13/05/2024 DHULABHAI 1109007WL002537 DHULABHAI 00045 BARB0DBKUNO 1120 1120 Processed 15/05/2024 4044041605 PANDOR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-039-001/74620100
() 		1109007000NRG25120520240152384 13/05/2024 DEDUN MANJULABEN R 1109007WL002537 DEDUN MANJULABEN R 00045 BARB0DBKUNO 968 968 Processed 15/05/2024 4044041637 MANJULABEN RAMABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-039-001/74620100
() 		1109007000NRG25120520240152383 13/05/2024 DEDUN RAMABHAI 1109007WL002537 DEDUN RAMABHAI 00045 BARB0DBKUNO 1075 1075 Processed 15/05/2024 4044041674 DEDUN RAMABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-039-001/74620199
() 		1109007000NRG25120520240152385 13/05/2024 dedun sangitaben sureshbhai 1109007WL002537 dedun sangitaben sureshbhai 00045 BARB0DBKUNO 968 968 Processed 15/05/2024 4044041636 SANGITABEN SURESHBHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-001/74620259
() 		1109007000NRG25120520240152393 13/05/2024 DEDUN KANTIBHAI SURJIBHAI 1109007WL002537 DEDUN KANTIBHAI SURJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 15/05/2024 4044041620 KANTIBHAI SURJIBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG25120520240152398 13/05/2024 PANDOR KINJALBEN MUKESHBHAI 1109007WL002537 PANDOR KINJALBEN MUKESHBHAI 00045 BARB0DBKUNO 880 880 Processed 15/05/2024 4044041631 KINJALBEN MUKESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-001/747203088
() 		1109007000NRG25120520240152399 13/05/2024 DEDUN JIVABHAI MANJIBHAI 1109007WL002537 DEDUN JIVABHAI MANJIBHAI 00045 BARB0DBKUNO 880 880 Processed 15/05/2024 4044041638 DEDUN JIVABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-039-001/747203088
() 		1109007000NRG25120520240152400 13/05/2024 DEDUN MANJULABEN JIVABHAI 1109007WL002537 DEDUN MANJULABEN JIVABHAI 00045 BARB0DBKUNO 880 880 Processed 15/05/2024 4044041633 MANJULABEN JIVABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-039-001/747203094
() 		1109007000NRG25120520240152401 13/05/2024 DEDUN SARSINHBHAI NATHABHAI 1109007WL002537 DEDUN SARSINHBHAI NATHABHAI 00045 BARB0DBKUNO 880 880 Processed 15/05/2024 4044041611 NARSINHBHAI NATHABHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG25120520240152402 13/05/2024 DEDUN VALIBEN MAGANBHAI 1109007WL002537 DEDUN VALIBEN MAGANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 15/05/2024 4044041653 DEDUN VALI BEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-001/747203099
() 		1109007000NRG25120520240152404 13/05/2024 DEDUN KIRITBHAI MAGLABHAI 1109007WL002537 DEDUN KIRITBHAI MAGLABHAI 00045 BARB0DBKUNO 890 890 Processed 15/05/2024 4044041650 DEDUN KIRIT BHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-001/747203100
() 		1109007000NRG25120520240152405 13/05/2024 DEDUN KHEMABHAI HARJIBHAI 1109007WL002537 DEDUN KHEMABHAI HARJIBHAI 00045 BARB0DBKUNO 890 890 Processed 15/05/2024 4044041622 KHEMABHAI HARJIBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-039-001/747203102
() 		1109007000NRG25120520240152406 13/05/2024 KATARA SHANTABEN BABUBHAI 1109007WL002537 KATARA SHANTABEN BABUBHAI 00045 BARB0DBKUNO 890 890 Processed 15/05/2024 4044041624 KATARA SHANTA BEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-039-001/747203106
() 		1109007000NRG25120520240152410 13/05/2024 DEDUN GITABEN GOVINDBHAI 1109007WL002537 DEDUN GITABEN GOVINDBHAI 00045 BARB0DBKUNO 875 875 Processed 15/05/2024 4044041673 GITABEN GOVINDBHAI D BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-001/747203106
() 		1109007000NRG25120520240152409 13/05/2024 DEDUN GOVINDBHAI KARMABHAI 1109007WL002537 DEDUN GOVINDBHAI KARMABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044041639 DEDUN GOVINDBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG25120520240152411 13/05/2024 DEDUN ARVINDBHAI SURJIBHAI 1109007WL002537 DEDUN ARVINDBHAI SURJIBHAI 00045 BARB0DBKUNO 875 875 Processed 15/05/2024 4044041619 ARVINDBHAI SURJIBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG25120520240152412 13/05/2024 DEDUN TARABEN ARVINDBHAI 1109007WL002537 DEDUN TARABEN ARVINDBHAI 00045 BARB0DBKUNO 875 875 Processed 15/05/2024 4044041612 TARABEN SOMABHAI MAN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-001/747203111
() 		1109007000NRG25120520240152413 13/05/2024 sadat naranbhai dhulabhai 1109007WL002537 sadat naranbhai dhulabhai 00045 BARB0DBKUNO 1020 1020 Processed 15/05/2024 4044041617 SADAT NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-039-001/747203117
() 		1109007000NRG25120520240152414 13/05/2024 dedun naranbhai thavrabhai 1109007WL002537 dedun naranbhai thavrabhai 00045 BARB0DBKUNO 880 880 Processed 15/05/2024 4044041609 NARANBHAI THAVRABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG25120520240152415 13/05/2024 bamna jayntibhai sukabhai 1109007WL002537 bamna jayntibhai sukabhai 00045 BARB0DBKUNO 1040 1040 Processed 15/05/2024 4044041640 BAMANA JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG25120520240152416 13/05/2024 bamna rupliben jayntibhai 1109007WL002537 bamna rupliben jayntibhai 00045 BARB0DBKUNO 1040 1040 Processed 15/05/2024 4044041632 RUPALIBEN JAYNTIBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-001/747203127
() 		1109007000NRG25120520240152419 13/05/2024 bamna govindbhai babubhai 1109007WL002537 bamna govindbhai babubhai 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044041634 GOVINDBHAI BABUBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-039-001/747203136
() 		1109007000NRG25120520240152422 13/05/2024 bachubhai hakrabhai 1109007WL002537 bachubhai hakrabhai 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044041614 DEDUN BACHUBEN HAKAR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-039-001/747403142
() 		1109007000NRG25120520240152427 13/05/2024 DEDUN CHANDRIKABEN A 1109007WL002537 DEDUN CHANDRIKABEN A 00045 BARB0DBKUNO 896 896 Processed 15/05/2024 4044041635 CHANDRIKABEN ASHVINB BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-001/747403166
() 		1109007000NRG25120520240152430 13/05/2024 DEDUN VINABEN PRVINBHAI 1109007WL002537 DEDUN VINABEN PRVINBHAI 00045 BARB0DBKUNO 1100 1100 Processed 15/05/2024 4044041642 DEDUN VINABEN PRVINB BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG25120520240152435 13/05/2024 dedun savitaben mineshbhai 1109007WL002537 dedun savitaben mineshbhai 00045 BARB0DBKUNO 1125 1125 Processed 15/05/2024 4044041630 SAVITABEN MANISHBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-039-001/868295
() 		1109007000NRG25120520240152439 13/05/2024 BAMNA JASVATBHAI K 1109007WL002537 BAMNA JASVATBHAI K 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044041607 Bamna Jashvantkumar Kodarbhai FINO PAYMENTS BANK LTD(608001)
48 MEGHRAJ GJ-09-007-039-001/868307
() 		1109007000NRG25120520240152444 13/05/2024 SHANTABEN 1109007WL002537 SHANTABEN 00045 BARB0DBKUNO 1030 1030 Processed 15/05/2024 4044041646 SADAT SHANTA BEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-039-001/868320
() 		1109007000NRG25120520240152448 13/05/2024 navliben 1109007WL002537 navliben 00045 BARB0DBKUNO 1040 1040 Processed 15/05/2024 4044041649 DEDOR NAVALI BEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-039-001/868320
() 		1109007000NRG25120520240152447 13/05/2024 rameshbhai 1109007WL002537 rameshbhai 00045 BARB0DBKUNO 920 920 Processed 15/05/2024 4044041610 RAMESHBHAI DOLABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-039-001/868344
() 		1109007000NRG25120520240152450 13/05/2024 KAVABHAI 1109007WL002537 KAVABHAI 00045 BARB0DBKUNO 880 880 Processed 15/05/2024 4044041626 KAVABHAI HARJIBHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-039-001/868362
() 		1109007000NRG25120520240152452 13/05/2024 babitaben 1109007WL002537 babitaben 00045 BARB0DBKUNO 1040 1040 Processed 15/05/2024 4044041615 DEDUN BABALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG25120520240152454 13/05/2024 BABLIBEN 1109007WL002537 BABLIBEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044041652 DEDUN BABLIBEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG25120520240152453 13/05/2024 RAMANBHAI 1109007WL002537 RAMANBHAI 00045 BARB0DBKUNO 1040 1040 Processed 15/05/2024 4044041606 RAMANBHAI KODARBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG25120520240152457 13/05/2024 MARTABHAI 1109007WL002537 MARTABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044041656 BAMANA MARATA BHAI BANK OF BARODA(606985)
SubTotal 53471 53471
56 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG25120520240152367 13/05/2024 FULABHAI 1109007WL002537 FULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/05/2024 4044041661 FULABHAI S O NANAJI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-039-001/7462001
() 		1109007000NRG25120520240152374 13/05/2024 ARVINDBHAI 1109007WL002537 ARVINDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 15/05/2024 4044041659 BAMANA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-039-001/747403167
() 		1109007000NRG25120520240152431 13/05/2024 BAMNA LILABEN KANTIBHAI 1109007WL002537 BAMNA LILABEN KANTIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 15/05/2024 4044041662 MRS BAMANA LILABEN STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG25120520240152437 13/05/2024 SHANTABEN 1109007WL002537 SHANTABEN 00045 BARB0DBMEGR 980 980 Processed 15/05/2024 4044041657 SHANTABEN ISHWARBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-039-001/868313
() 		1109007000NRG25120520240152446 13/05/2024 SOMIBEN 1109007WL002537 SOMIBEN 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044041658 SOMIBEN NANJIBHAI SA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG25120520240152455 13/05/2024 LILABEN 1109007WL002537 LILABEN 00045 BARB0DBMEGR 900 900 Processed 15/05/2024 4044041660 LILABEN ARJANBHAI DA BANK OF BARODA(606985)
SubTotal 6645 6645
62 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG25120520240152353 13/05/2024 SABURJI 1109007WL002537 SABURJI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4044041676 PANDOR SABURBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-039-001/7461979
() 		1109007000NRG25120520240152362 13/05/2024 Dedun Rekhaben Sandipbhai 1109007WL002537 Dedun Rekhaben Sandipbhai 00045 BARB0MEGHRA 1075 1075 Processed 15/05/2024 4044041588 DEDUN REKHABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG25120520240152389 13/05/2024 manjulaben arvindbhai dedun 1109007WL002537 manjulaben arvindbhai dedun 00045 BARB0MEGHRA 880 880 Processed 15/05/2024 4044041596 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-039-001/74620223
() 		1109007000NRG25120520240152391 13/05/2024 Pandor Bhuriben Balubhai 1109007WL002537 Pandor Bhuriben Balubhai 00045 BARB0MEGHRA 870 870 Processed 15/05/2024 4044041602 PANDOR BHURIBEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-001/74620223
() 		1109007000NRG25120520240152390 13/05/2024 PANDOR GITABEN MANUBHAI 1109007WL002537 PANDOR GITABEN MANUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 15/05/2024 4044041604 PANDOR GITABEN MANUB BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-001/74620227
() 		1109007000NRG25120520240152392 13/05/2024 DEDUN SALESHBHAI NATHUBHAI 1109007WL002537 DEDUN SALESHBHAI NATHUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 15/05/2024 4044041587 SHAILESHBHAI NATHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-039-001/74720299
() 		1109007000NRG25120520240152394 13/05/2024 DEDUN BHAVNABEN S 1109007WL002537 DEDUN BHAVNABEN S 00045 BARB0MEGHRA 850 850 Processed 15/05/2024 4044041595 DEDUN BHAVNABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-039-001/747203096
() 		1109007000NRG25120520240152403 13/05/2024 DEDUN SURESHBHAI SAKRABHAI 1109007WL002537 DEDUN SURESHBHAI SAKRABHAI 00045 BARB0MEGHRA 890 890 Processed 15/05/2024 4044041598 SURESHBHAI SHAKARABH BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-001/747203105
() 		1109007000NRG25120520240152408 13/05/2024 DEDUN CHAYABEN RAJESHBHAI 1109007WL002537 DEDUN CHAYABEN RAJESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 15/05/2024 4044041594 DEDUN CHAYABEN RAJES BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-039-001/747203105
() 		1109007000NRG25120520240152407 13/05/2024 DEDUN SANTABEN VIRJIBHAI 1109007WL002537 DEDUN SANTABEN VIRJIBHAI 00045 BARB0MEGHRA 860 860 Processed 15/05/2024 4044041597 SHANTABEN VIRAJIBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-039-001/747203128
() 		1109007000NRG25120520240152420 13/05/2024 bamna jantibhai somabhai 1109007WL002537 bamna jantibhai somabhai 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044041589 BAMANA JYANTIBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-039-001/74720313
() 		1109007000NRG25120520240152421 13/05/2024 pandor ashaben bharatbhai 1109007WL002537 pandor ashaben bharatbhai 00045 BARB0MEGHRA 870 870 Processed 15/05/2024 4044041593 PANDOR ASHABEN BHARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-039-001/74720344
() 		1109007000NRG25120520240152423 13/05/2024 pandor galabbhai hirabhai 1109007WL002537 pandor galabbhai hirabhai 00045 BARB0MEGHRA 556 556 Processed 15/05/2024 4044041590 PANDOR GALBABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-001/74720346
() 		1109007000NRG25120520240152424 13/05/2024 pandor bhavanbhai fulabhai 1109007WL002537 pandor bhavanbhai fulabhai 00045 BARB0MEGHRA 888 888 Processed 15/05/2024 4044041592 PANDOR BHAVANBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-039-001/74720348
() 		1109007000NRG25120520240152426 13/05/2024 gitaben babubhai 1109007WL002537 gitaben babubhai 00045 BARB0MEGHRA 825 825 Processed 15/05/2024 4044041603 PANDOR GITA BEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-039-001/74720348
() 		1109007000NRG25120520240152425 13/05/2024 pandor babubhai malabhai 1109007WL002537 pandor babubhai malabhai 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044041591 BABUBHAI MALABHAI PA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG25120520240152428 13/05/2024 DAMOR FATABHAI SAVABHAI 1109007WL002537 DAMOR FATABHAI SAVABHAI 00045 BARB0MEGHRA 880 880 Processed 15/05/2024 4044041600 DAMOR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-039-001/868295
() 		1109007000NRG25120520240152438 13/05/2024 BAMNA KALPESHBHAI K 1109007WL002537 BAMNA KALPESHBHAI K 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044041601 BAMNA KALPESHKUMAR KODARBHAI PUNJAB NATIONAL BANK(508568)
80 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG25120520240152441 13/05/2024 KANTIBHAI 1109007WL002537 KANTIBHAI 00045 BARB0MEGHRA 1030 1030 Processed 15/05/2024 4044041677 KANTIBHAI JIVABHAI S BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG25120520240152456 13/05/2024 Damor Gangaben Nareshbhai 1109007WL002537 Damor Gangaben Nareshbhai 00045 BARB0MEGHRA 890 890 Processed 15/05/2024 4044041599 DAMOR GANGABEN NARES BANK OF BARODA(606985)
SubTotal 18594 18594
82 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG25120520240152369 13/05/2024 MANIBEN 1109007WL002537 MANIBEN 00057 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4044041669 MANIBEN NATHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG25120520240152368 13/05/2024 NATHABHAI DEDOR 1109007WL002537 NATHABHAI DEDOR 00057 BARB0BGGBXX 1125 1125 Processed 15/05/2024 4044041671 NATHABHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG25120520240152434 13/05/2024 mineshbhai l 1109007WL002537 mineshbhai l 00057 BARB0BGGBXX 980 980 Processed 15/05/2024 4044041666 MINESH KUMAR LALAJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-039-001/868358
() 		1109007000NRG25120520240152451 13/05/2024 Dedun Jashiben Kalpeshbhai 1109007WL002537 Dedun Jashiben Kalpeshbhai 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4044041664 DEDUN JASHIBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4225 4225
86 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG25120520240152397 13/05/2024 pandor santaben kalubhai 1109007WL002537 pandor santaben kalubhai 00415 SBIN0011000 890 890 Processed 15/05/2024 4044041678 SHANTABEN KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 890 890
87 MEGHRAJ GJ-09-007-039-001/74620035
() 		1109007000NRG25120520240152378 13/05/2024 dedun indiraben v 1109007WL002537 dedun indiraben v 00502 BKDN0700000 837 837 Processed 15/05/2024 4044041668 INDIRABEN VIRAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-039-001/74620035
() 		1109007000NRG25120520240152377 13/05/2024 VIRAMBHAI 1109007WL002537 VIRAMBHAI 00502 BKDN0700000 837 837 Processed 15/05/2024 4044041665 VIRAMBHAI SINGABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-039-001/74620204
() 		1109007000NRG25120520240152386 13/05/2024 GANGABEN 1109007WL002537 GANGABEN 00502 BKDN0700000 965 965 Processed 15/05/2024 4044041667 GANGABEN ARVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-039-001/74720300
() 		1109007000NRG25120520240152395 13/05/2024 dedun sarjanbhai singhabhai 1109007WL002537 dedun sarjanbhai singhabhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4044041663 SARJANBHAI SINGABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG25120520240152433 13/05/2024 SAVITABEN 1109007WL002537 SAVITABEN 00502 BKDN0700000 980 980 Processed 15/05/2024 4044041670 SAVITABEN LALJIBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG25120520240152436 13/05/2024 ISVARBHAI 1109007WL002537 ISVARBHAI 00502 BKDN0700000 1135 1135 Processed 15/05/2024 4044041672 ISHVARBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 5754 5754
93 MEGHRAJ GJ-09-007-039-001/7461908
() 		1109007000NRG25120520240152356 13/05/2024 dedun vinaben saileshbhai 1109007WL002537 dedun vinaben saileshbhai 00691 IPOS0000001 278 278 Processed 15/05/2024 4044041581 MRS VEENABEN SHAILESHBHAI DEDUN STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-039-001/7461919
() 		1109007000NRG25120520240152359 13/05/2024 SAVITABEN 1109007WL002537 SAVITABEN 00691 IPOS0000001 848 848 Processed 15/05/2024 4044041579 DEDOR SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-039-001/7461991
() 		1109007000NRG25120520240152370 13/05/2024 RAMABHAI SADAT 1109007WL002537 RAMABHAI SADAT 00691 IPOS0000001 200 200 Processed 15/05/2024 4044041682 RAMABHAI HUJABHAI SADAT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-039-001/74620013
() 		1109007000NRG25120520240152375 13/05/2024 VALIBEN 1109007WL002537 VALIBEN 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4044041575 VALIBEN JIVABHAI DED BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-039-001/74620214
() 		1109007000NRG25120520240152387 13/05/2024 Kharadi Payalben Harshdbhai 1109007WL002537 Kharadi Payalben Harshdbhai 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4044041586 KHARADI PAYAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG25120520240152388 13/05/2024 DEDUN ARVINDBHAI 1109007WL002537 DEDUN ARVINDBHAI 00691 IPOS0000001 968 968 Processed 15/05/2024 4044041578 DEDOR ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-039-001/74720300
() 		1109007000NRG25120520240152396 13/05/2024 DEDUN SUNILBHAI VIRAMBHAI 1109007WL002537 DEDUN SUNILBHAI VIRAMBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4044041580 SUNIL VIRAMBHAI DEDU BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG25120520240152417 13/05/2024 bamna maheshbhai nanjibhai 1109007WL002537 bamna maheshbhai nanjibhai 00691 IPOS0000001 1040 1040 Processed 15/05/2024 4044041574 BAMANA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-039-001/747203123
() 		1109007000NRG25120520240152418 13/05/2024 BAMNA KOKILABEN SAILESH 1109007WL002537 BAMNA KOKILABEN SAILESH 00691 IPOS0000001 1030 1030 Processed 15/05/2024 4044041582 BAMNA KOKILABEN SHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG25120520240152429 13/05/2024 DAMOR HINABEN FATABHAI 1109007WL002537 DAMOR HINABEN FATABHAI 00691 IPOS0000001 896 896 Processed 15/05/2024 4044041585 DAMOR HINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG25120520240152432 13/05/2024 RAMESHBHAI DEDUN 1109007WL002537 RAMESHBHAI DEDUN 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4044041680 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-039-001/868304
() 		1109007000NRG25120520240152440 13/05/2024 PUNABHAI BAMANA 1109007WL002537 PUNABHAI BAMANA 00691 IPOS0000001 900 900 Processed 15/05/2024 4044041577 BAMANA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG25120520240152442 13/05/2024 JAMANABEN 1109007WL002537 JAMANABEN 00691 IPOS0000001 1035 1035 Processed 15/05/2024 4044041679 SADAT JAMANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG25120520240152443 13/05/2024 sadat sanjaybhai kantibhai 1109007WL002537 sadat sanjaybhai kantibhai 00691 IPOS0000001 825 825 Processed 15/05/2024 4044041583 SADAT SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-039-001/868310
() 		1109007000NRG25120520240152445 13/05/2024 AMRABHAI 1109007WL002537 AMRABHAI 00691 IPOS0000001 1030 1030 Processed 15/05/2024 4044041584 MALAVIYA AMARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-039-001/868340
() 		1109007000NRG25120520240152449 13/05/2024 RAMESHBHAI 1109007WL002537 RAMESHBHAI 00691 IPOS0000001 28 28 Processed 15/05/2024 4044041681 RAMESHBHAI BHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG25120520240152458 13/05/2024 MANIBEN 1109007WL002537 MANIBEN 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4044041576 BAMANA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14428 14428
Total 104007 104007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14573 Bank of Baroda BARB0DBKUNO KUNOL 53471
2 MEGHRAJ GJ1109007_130524APB_FTO_14573 Bank of Baroda BARB0DBMEGR MEGHRAJ 6645
3 MEGHRAJ GJ1109007_130524APB_FTO_14573 Bank of Baroda BARB0MEGHRA Meghraj Guj 18594
4 MEGHRAJ GJ1109007_130524APB_FTO_14573 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4225
5 MEGHRAJ GJ1109007_130524APB_FTO_14573 State Bank of India SBIN0011000 MEGHRAJ 890
6 MEGHRAJ GJ1109007_130524APB_FTO_14573 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5754
7 MEGHRAJ GJ1109007_130524APB_FTO_14573 India Post Payments Bank IPOS0000001 MODASA 14428

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