Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150424APB_FTO_2420
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-09-007-015-001/74101
() 		1109007000NRG25120420240006137 15/04/2024 PARMAR LAKHUBHAI DHIRABHAI 1109007WL000141 PARMAR LAKHUBHAI DHIRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452690 MR PARMAR LAXMANBHAI DHIRABHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-015-001/7410102
() 		1109007000NRG25120420240006138 15/04/2024 HANTIBEN pujabhai malivad 1109007WL000141 HANTIBEN pujabhai malivad 00045 BARB0DBMEGR 1050 1050 Processed 24/04/2024 3253452710 HANTIBEN PUJABHAI MA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/7410107
() 		1109007000NRG25120420240006139 15/04/2024 Parmar Rimpalben Kanubhai 1109007WL000141 Parmar Rimpalben Kanubhai 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452722 RIMPALBAHEN KANUBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-015-001/7410109
() 		1109007000NRG25120420240006140 15/04/2024 PARMAR SARDABEN JEMABHAI 1109007WL000141 PARMAR SARDABEN JEMABHAI 00045 BARB0DBMEGR 40 40 Processed 24/04/2024 3253452733 PARAMAR SHARDA BEN JEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-015-001/7410111
() 		1109007000NRG25120420240006141 15/04/2024 PARMAR RAYIMALBHAI RAMANBHAI 1109007WL000141 PARMAR RAYIMALBHAI RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452730 RAYMALBHAI RAMANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-015-001/7410120
() 		1109007000NRG25120420240006142 15/04/2024 PARMAR BANIBEN RAYICHNDBHAI 1109007WL000141 PARMAR BANIBEN RAYICHNDBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452703 GANGABEN RAYCHANDBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-015-001/7410121
() 		1109007000NRG25120420240006143 15/04/2024 PARMAR MATURBHAI 1109007WL000141 PARMAR MATURBHAI 00045 BARB0DBMEGR 1070 1070 Processed 24/04/2024 3253452695 Mr. MASHURBHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-015-001/7410122
() 		1109007000NRG25120420240006144 15/04/2024 PARMAR NANABHAI SAVABHAI 1109007WL000141 PARMAR NANABHAI SAVABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452698 PARAMAR NANA BHAI SAVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-015-001/7410124
() 		1109007000NRG25120420240006145 15/04/2024 MALIVAD SOKLIBEN VAKTABHAI 1109007WL000141 MALIVAD SOKLIBEN VAKTABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452687 SANKALIBEN VAKTABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-015-001/7410125
() 		1109007000NRG25120420240006146 15/04/2024 PARMAR MANGHABHAI SOMABHAI 1109007WL000141 PARMAR MANGHABHAI SOMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452691 MANGABHAI SOMABHAI P BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-015-001/7410126
() 		1109007000NRG25120420240006147 15/04/2024 TINABEN R 1109007WL000141 TINABEN R 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452713 TINABEN RAMANBHAI PA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-015-001/741015
() 		1109007000NRG25120420240006148 15/04/2024 PARMAR SOMABHAIO 1109007WL000141 PARMAR SOMABHAIO 00045 BARB0DBMEGR 500 500 Processed 24/04/2024 3253452770 PARAMAR SOMA BHAI HE BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-015-001/7410191
() 		1109007000NRG25120420240006149 15/04/2024 PARMAR JALABHAI SOMABHAI 1109007WL000141 PARMAR JALABHAI SOMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452732 JALABHAI SOMABHAI PA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-015-001/741021
() 		1109007000NRG25120420240006150 15/04/2024 PARMAR KANAKANBHAI 1109007WL000141 PARMAR KANAKANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/04/2024 3253452685 KANKABHAI TAKHUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-015-001/741025
() 		1109007000NRG25120420240006151 15/04/2024 PARMAR SANTABEN JAGHABHAI 1109007WL000141 PARMAR SANTABEN JAGHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452709 SHANTABEN JAGABHAI P BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-015-001/741038
() 		1109007000NRG25120420240006152 15/04/2024 PARMAR ARJANBHAI 1109007WL000141 PARMAR ARJANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452744 ARJANBHAI TAKHUJI PA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-015-001/74104
() 		1109007000NRG25120420240006154 15/04/2024 PARMAR RAMESHBHAI BHATHIBHA 1109007WL000141 PARMAR RAMESHBHAI BHATHIBHA 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452682 RAMESHBHAI BHATHIBHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-015-001/741084
() 		1109007000NRG25120420240006156 15/04/2024 PARMAR PARTAPBHAI SAVABHAI 1109007WL000141 PARMAR PARTAPBHAI SAVABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452728 PRATAPBHAI SAVAJIBHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-001/741086
() 		1109007000NRG25120420240006158 15/04/2024 LAKUBHAI 1109007WL000141 LAKUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452718 LAKHU BEN SHANA BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-015-001/741087
() 		1109007000NRG25120420240006159 15/04/2024 MALIVAD LAKHABHAI MOTIBHAI 1109007WL000141 MALIVAD LAKHABHAI MOTIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452740 LAXMANBHAI MOTIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-015-001/741090
() 		1109007000NRG25120420240006160 15/04/2024 PARMAR FATIBEN LAXMANBHAI 1109007WL000141 PARMAR FATIBEN LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452766 FATIBEN LAXMANBHAI P BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-015-001/741091
() 		1109007000NRG25120420240006161 15/04/2024 PARMAR HAJURBHAI RAMANBHAI 1109007WL000141 PARMAR HAJURBHAI RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452731 HAJURBHAI RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-015-001/741097
() 		1109007000NRG25120420240006162 15/04/2024 PARMAR SANTABEN SAYIBHABHAI 1109007WL000141 PARMAR SANTABEN SAYIBHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 24/04/2024 3253452742 SHANTIBEN SAYBHABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-015-001/74112
() 		1109007000NRG25120420240006163 15/04/2024 Parmar Ambaben Nathabhai 1109007WL000141 Parmar Ambaben Nathabhai 00045 BARB0DBMEGR 1070 1070 Processed 24/04/2024 3253452706 PARAMAR AMBABEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-015-001/74114
() 		1109007000NRG25120420240006164 15/04/2024 PARMAR LILABEN RAMCHANDBHAI 1109007WL000141 PARMAR LILABEN RAMCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452680 LILABEN RAMCHANDBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-015-001/74116
() 		1109007000NRG25120420240006165 15/04/2024 Parmar Madhiben Hurabhai 1109007WL000141 Parmar Madhiben Hurabhai 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452697 MADHIBEN BHAICHANDBH BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-015-001/74117
() 		1109007000NRG25120420240006166 15/04/2024 PARMAR MANIBEN RAMABHAI 1109007WL000141 PARMAR MANIBEN RAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452704 PARAMAR MANIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-015-001/74122
() 		1109007000NRG25120420240006167 15/04/2024 PARMAR JALIBEN PUJABHAI 1109007WL000141 PARMAR JALIBEN PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452735 JALIBEN PUJABHAI PAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-015-001/74123
() 		1109007000NRG25120420240006168 15/04/2024 Parmar Babubhai Nathabhai 1109007WL000141 Parmar Babubhai Nathabhai 00045 BARB0DBMEGR 1030 1030 Processed 24/04/2024 3253452708 PARMAR BABUBHAI NATH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-015-001/74124
() 		1109007000NRG25120420240006169 15/04/2024 PARMAR MOTIBHAI SABALABHAI 1109007WL000141 PARMAR MOTIBHAI SABALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 24/04/2024 3253452773 Mr. MOTIBHAI SABLABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-015-001/74135
() 		1109007000NRG25120420240006171 15/04/2024 PARMAR CHNDUBHAI DHIRABHAI 1109007WL000141 PARMAR CHNDUBHAI DHIRABHAI 00045 BARB0DBMEGR 600 600 Processed 24/04/2024 3253452761 PARAMAR CHANDU BHAI DHIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-015-001/747168148
() 		1109007000NRG25120420240006173 15/04/2024 PARAMAR KALUBHAI 1109007WL000141 PARAMAR KALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 24/04/2024 3253452699 KALUBHAI NANABHAI PA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-015-001/747168151
() 		1109007000NRG25120420240006174 15/04/2024 PARMAR MOHANBHAI SOMABHAI 1109007WL000141 PARMAR MOHANBHAI SOMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452712 MOHANBHAI SOMABHAI P BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-015-001/747168156-A
() 		1109007000NRG25120420240006176 15/04/2024 MALIVAD KHUMABHAI VAKTABHAI 1109007WL000141 MALIVAD KHUMABHAI VAKTABHAI 00045 BARB0DBMEGR 1070 1070 Processed 24/04/2024 3253452739 MALIVAD KHUMABHAI VA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-015-001/747168157
() 		1109007000NRG25120420240006177 15/04/2024 PARMAR DHIRABHAI D 1109007WL000141 PARMAR DHIRABHAI D 00045 BARB0DBMEGR 1050 1050 Processed 24/04/2024 3253452753 DHIRABHAI DHNABHAI P BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-015-001/747168160
() 		1109007000NRG25120420240006178 15/04/2024 PARMAR MINABEN RAMESHBHAI 1109007WL000141 PARMAR MINABEN RAMESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452765 MINABEN RAMESHBHAI P BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-015-001/747168160-D
() 		1109007000NRG25120420240006179 15/04/2024 PARMAR RATANABHAI 1109007WL000141 PARMAR RATANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452702 PARAMAR RATNABHAI NANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-015-001/747168161
() 		1109007000NRG25120420240006180 15/04/2024 PARMAR AMRUTBHAI BHURABHAI 1109007WL000141 PARMAR AMRUTBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452711 AMRUTBHAI BHURABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-015-001/747168162
() 		1109007000NRG25120420240006181 15/04/2024 PARMAR SURESHBHAI RAMANBHAI 1109007WL000141 PARMAR SURESHBHAI RAMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452705 SURESHBHAI RAMANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-015-001/747168164-D
() 		1109007000NRG25120420240006182 15/04/2024 PARMAR BHAGHABHAI SOMABHAI 1109007WL000141 PARMAR BHAGHABHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452737 BHAGABHAI SOMABHAI P BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-015-001/747168164-D
() 		1109007000NRG25120420240006183 15/04/2024 PARMAR SARDABEN BHAGHABHAI 1109007WL000141 PARMAR SARDABEN BHAGHABHAI 00045 BARB0DBMEGR 900 900 Processed 24/04/2024 3253452700 SHARDABEN BHAGABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-015-001/747168168-D
() 		1109007000NRG25120420240006185 15/04/2024 Parmar Maheshbhai Somabhai 1109007WL000141 Parmar Maheshbhai Somabhai 00045 BARB0DBMEGR 600 600 Processed 24/04/2024 3253452771 PARAMAR MAHESH BHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-015-001/747168169-D
() 		1109007000NRG25120420240006186 15/04/2024 PARMAR KALABHAI KESHRABHAI 1109007WL000141 PARMAR KALABHAI KESHRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/04/2024 3253452692 KALABHAI KESHARBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-015-001/747168169-D
() 		1109007000NRG25120420240006187 15/04/2024 PARMAR KESHIBEN KALABHAI 1109007WL000141 PARMAR KESHIBEN KALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452693 KESHIBEN KALABHAI PA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-015-001/747168170-D
() 		1109007000NRG25120420240006188 15/04/2024 PARMAR JESHBHAI LAXMANBHAI 1109007WL000141 PARMAR JESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452727 JESHABHAI LAKSHMANBH BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-015-001/747168171-D
() 		1109007000NRG25120420240006189 15/04/2024 MALIVAD HAMJUBEN KANUBHAI 1109007WL000141 MALIVAD HAMJUBEN KANUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/04/2024 3253452714 HAMJUBEN KANUBHAI MA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-015-001/747168174-D
() 		1109007000NRG25120420240006191 15/04/2024 MALIVAD DOLIBEN MANUBHAI 1109007WL000141 MALIVAD DOLIBEN MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452750 MALIVAD DOLIBEN MANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-015-001/747168177
() 		1109007000NRG25120420240006193 15/04/2024 PARMAR KALUBHAI P 1109007WL000141 PARMAR KALUBHAI P 00045 BARB0DBMEGR 1050 1050 Processed 24/04/2024 3253452751 KALUBHAI PUJABHAI PA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-015-001/747168180
() 		1109007000NRG25120420240006195 15/04/2024 PARMAR MOHANBHAI VAGHABHAI 1109007WL000141 PARMAR MOHANBHAI VAGHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452769 MOHANBHAI VAGABHAI P BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-015-001/747168181-D
() 		1109007000NRG25120420240006196 15/04/2024 PARMAR JESHINGBHAI SOMABHAI 1109007WL000141 PARMAR JESHINGBHAI SOMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 24/04/2024 3253452724 JESINGBHAI SOMABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-015-001/747168183-D
() 		1109007000NRG25120420240006197 15/04/2024 MALIVAD KANUBHAI DALABHAI 1109007WL000141 MALIVAD KANUBHAI DALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452756 Mr. KANUBHAI DALABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-015-001/747168185
() 		1109007000NRG25120420240006198 15/04/2024 PARMAR UDABHAI 1109007WL000141 PARMAR UDABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452686 UDABHAI LAXMANBHAI P BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-015-001/747168186-D
() 		1109007000NRG25120420240006199 15/04/2024 PARMAR RAMESHBHAI 1109007WL000141 PARMAR RAMESHBHAI 00045 BARB0DBMEGR 800 800 Processed 24/04/2024 3253452764 RAMESHBHAI CHANDUBHA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-015-001/747168187
() 		1109007000NRG25120420240006200 15/04/2024 PARMAR JIVABHAI H 1109007WL000141 PARMAR JIVABHAI H 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452696 JIVABHAI HAJURBHAI P BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-015-001/747168189-D
() 		1109007000NRG25120420240006202 15/04/2024 parmar mangabhai 1109007WL000141 parmar mangabhai 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452683 MANGABHAI DHANABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-015-001/747168190
() 		1109007000NRG25120420240006203 15/04/2024 PARMAR JAYNTIBHAI 1109007WL000141 PARMAR JAYNTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452759 Paramar Jayanti Bhai Dhana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
57 MEGHRAJ GJ-09-007-015-001/747168191
() 		1109007000NRG25120420240006204 15/04/2024 MALIVAD ISVARBHA DALABHAI 1109007WL000141 MALIVAD ISVARBHA DALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452763 ISHVARBHAI DALABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-015-001/747168192-D
() 		1109007000NRG25120420240006205 15/04/2024 PARMAR BABUBHAI BHATHIBHAI 1109007WL000141 PARMAR BABUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452745 BABUBHAI BHATHIBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-015-001/747168194-D
() 		1109007000NRG25120420240006207 15/04/2024 Parmar Kamleshbhai Kalabhai 1109007WL000141 Parmar Kamleshbhai Kalabhai 00045 BARB0DBMEGR 1190 1190 Processed 24/04/2024 3253452694 KAMLESHBHAI KALABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-015-001/747168195-D
() 		1109007000NRG25120420240006208 15/04/2024 Lilaben 1109007WL000141 Lilaben 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452762 LILABE JAYANTIBHAI D BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-015-001/747168248
() 		1109007000NRG25120420240006209 15/04/2024 MANGIBEN 1109007WL000141 MANGIBEN 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452738 MANJULABEN BHARATBHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-015-001/747168248-D
() 		1109007000NRG25120420240006210 15/04/2024 PARMAR JALIBEN RAMABHAI 1109007WL000141 PARMAR JALIBEN RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452707 JALIBEN RAMABHAI PAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-015-001/747168253
() 		1109007000NRG25120420240006211 15/04/2024 PARMAR RAMNBHAI MOTIBHAI 1109007WL000141 PARMAR RAMNBHAI MOTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452752 RAMANBHAI MOTIBHAI P BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-015-001/747168290
() 		1109007000NRG25120420240006212 15/04/2024 PARMAR AMARABHAI 1109007WL000141 PARMAR AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452734 PARAMAR AMARA BHAI SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-015-001/747168291-D
() 		1109007000NRG25120420240006213 15/04/2024 PARMAR MOHANBHAI BHURABHAI 1109007WL000141 PARMAR MOHANBHAI BHURABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452723 PARMAR MOHANBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-015-001/747168292
() 		1109007000NRG25120420240006214 15/04/2024 PARMAR BABUBHAI KALUBHAI 1109007WL000141 PARMAR BABUBHAI KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 24/04/2024 3253452757 BABUBHAI KALUBHAI PA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-015-001/747168323
() 		1109007000NRG25120420240006217 15/04/2024 MANGIBEN R 1109007WL000141 MANGIBEN R 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452684 MANJULA RANCHHODBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-015-001/747168324
() 		1109007000NRG25120420240006218 15/04/2024 PARMAR BHURABHAI 1109007WL000141 PARMAR BHURABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452736 BHURABHAI MOTIBHAI P BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-015-001/747168342
() 		1109007000NRG25120420240006219 15/04/2024 MANGUBEN 1109007WL000141 MANGUBEN 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452688 MANGUBEN ARAJANBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-015-001/747168355
() 		1109007000NRG25120420240006220 15/04/2024 PARMAR MANJULABEN SURSHBHAI 1109007WL000141 PARMAR MANJULABEN SURSHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452746 MANJULABEN SURESHBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-015-001/747168357
() 		1109007000NRG25120420240006221 15/04/2024 PARMAR MAJULABEN MAHESHBHAI 1109007WL000141 PARMAR MAJULABEN MAHESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452755 MANJULA KUMARI D/O NANAJI DAMO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 MEGHRAJ GJ-09-007-015-001/747168371
() 		1109007000NRG25120420240006222 15/04/2024 PARMAR RADHABEN MUKESHBHAI 1109007WL000141 PARMAR RADHABEN MUKESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452717 RADHABEN AJMELBHAI P BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-015-001/747168372
() 		1109007000NRG25120420240006223 15/04/2024 PARMAR RAMANBHAI CHANDUBHAI 1109007WL000141 PARMAR RAMANBHAI CHANDUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452760 RAMANBHAI CHANDUBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-015-001/747168373
() 		1109007000NRG25120420240006224 15/04/2024 PARMAR MANGHUBEN RAMABHAI 1109007WL000141 PARMAR MANGHUBEN RAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452747 MANGUBEN RAMABHAI PA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-015-001/747168374
() 		1109007000NRG25120420240006225 15/04/2024 PARMAR SURSHBHAI RAMESHBHAI 1109007WL000141 PARMAR SURSHBHAI RAMESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452741 SURESHBHAI RAMESHABH BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-015-001/747168375
() 		1109007000NRG25120420240006226 15/04/2024 PARMAR DILIPBHAI BABUBHAI 1109007WL000141 PARMAR DILIPBHAI BABUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452754 DILIPBHAI BABUBHAI P BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-015-001/747168386
() 		1109007000NRG25120420240006228 15/04/2024 PARMAR KALUBHAI DANABHAI 1109007WL000141 PARMAR KALUBHAI DANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 24/04/2024 3253452701 KALUBHAI DHANABHAI P BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-015-001/747168387
() 		1109007000NRG25120420240006229 15/04/2024 PARMAR VIJAYBHAI JAGABHAI 1109007WL000141 PARMAR VIJAYBHAI JAGABHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/04/2024 3253452721 VIJAYKUMAR JAGADISHB BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-015-001/747168387
() 		1109007000NRG25120420240006230 15/04/2024 Parmar Vikramkumar Jagdishbhai 1109007WL000141 Parmar Vikramkumar Jagdishbhai 00045 BARB0DBMEGR 1100 1100 Processed 24/04/2024 3253452720 PARMAR VIKRAMBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-015-001/747168388
() 		1109007000NRG25120420240006231 15/04/2024 PARMAR RAYCHNDBHAI GALABHAI 1109007WL000141 PARMAR RAYCHNDBHAI GALABHAI 00045 BARB0DBMEGR 300 300 Processed 24/04/2024 3253452748 RAYCHANDBHAI GALABHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-015-001/747168398
() 		1109007000NRG25120420240006232 15/04/2024 DAMOR ARVINDBHAI LALUBHAI 1109007WL000141 DAMOR ARVINDBHAI LALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452677 DAMOR ARVIND BHAI LA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-015-001/747168401
() 		1109007000NRG25120420240006233 15/04/2024 PARMAR DHIRENKUMAR K 1109007WL000141 PARMAR DHIRENKUMAR K 00045 BARB0DBMEGR 1280 1280 Processed 24/04/2024 3253452749 DHIRENKUMAR KALABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-015-001/747168401
() 		1109007000NRG25120420240006234 15/04/2024 PARMAR VIRENDRBHAI K 1109007WL000141 PARMAR VIRENDRBHAI K 00045 BARB0DBMEGR 1070 1070 Processed 24/04/2024 3253452726 PARAMAR VIRENDRA KUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-015-001/747168435
() 		1109007000NRG25120420240006235 15/04/2024 PARMAR SURESHBHAI RAMABHAI 1109007WL000141 PARMAR SURESHBHAI RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/04/2024 3253452767 Paramar Sureshbhai Ramabhai AIRTEL PAYMENTS BANK LIMITED(990288)
85 MEGHRAJ GJ-09-007-015-001/747168444
() 		1109007000NRG25120420240006240 15/04/2024 PARMAR KIRITBHAI KANABHAI 1109007WL000141 PARMAR KIRITBHAI KANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452772 KIRITBHAI KANABHAI P BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-015-001/747168463
() 		1109007000NRG25120420240006242 15/04/2024 Parmar Tinaben Dineshbhai 1109007WL000141 Parmar Tinaben Dineshbhai 00045 BARB0DBMEGR 1280 1280 Processed 24/04/2024 3253452681 PARMAR TINABEN DINES BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-015-002/7410167
() 		1109007000NRG25120420240006245 15/04/2024 PARMAR BHURABHAI DHIRABHAI 1109007WL000141 PARMAR BHURABHAI DHIRABHAI 00045 BARB0DBMEGR 800 800 Processed 24/04/2024 3253452758 MR BHURABHAI DHIRAJIBHAI PARMAR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-015-002/7410176
() 		1109007000NRG25120420240006246 15/04/2024 PARMAR JEMABHAI DHIRABHAI 1109007WL000141 PARMAR JEMABHAI DHIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452689 Mr. JEMABHAI DHIRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-015-002/74110201
() 		1109007000NRG25120420240006248 15/04/2024 LALUBHAI 1109007WL000141 LALUBHAI 00045 BARB0DBMEGR 1061 1061 Processed 24/04/2024 3253452716 Mr. LALUBHAI DHULABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-015-002/74110203
() 		1109007000NRG25120420240006249 15/04/2024 PARMAR SOMABHAI RUPABHAI 1109007WL000141 PARMAR SOMABHAI RUPABHAI 00045 BARB0DBMEGR 1080 1080 Processed 24/04/2024 3253452725 SOMABHAI RUPABHAI PA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-015-002/74110501
() 		1109007000NRG25120420240006250 15/04/2024 PARMAR CHNDUBHAI HIRABHAI 1109007WL000141 PARMAR CHNDUBHAI HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/04/2024 3253452743 CHANDUJI HIRAJI PARM BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-015-002/747168141
() 		1109007000NRG25120420240006251 15/04/2024 PARAMAR VAGHABHAI 1109007WL000141 PARAMAR VAGHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 24/04/2024 3253452768 MR VAGHABHAI HAJURBHAI PARAMAR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-015-002/747168144
() 		1109007000NRG25120420240006252 15/04/2024 PARAMAR SOMABHAI 1109007WL000141 PARAMAR SOMABHAI 00045 BARB0DBMEGR 1031 1031 Processed 24/04/2024 3253452729 PARAMAR SOMA BHAI HA BANK OF BARODA(606985)
SubTotal 95522 95522
94 MEGHRAJ GJ-09-007-015-001/741039
() 		1109007000NRG25120420240006153 15/04/2024 PARMAR DANABHAI 1109007WL000141 PARMAR DANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 24/04/2024 3253452672 PARAMAR DHANA BHAI RUPA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-015-001/74134
() 		1109007000NRG25120420240006170 15/04/2024 Paramar Mukeshbhai Vaghabhai 1109007WL000141 Paramar Mukeshbhai Vaghabhai 00045 BARB0MEGHRA 1010 1010 Processed 24/04/2024 3253452671 PARMAR MUKESH BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-015-001/74139
() 		1109007000NRG25120420240006172 15/04/2024 PARMAR GALABHAI 1109007WL000141 PARMAR GALABHAI 00045 BARB0MEGHRA 550 550 Processed 24/04/2024 3253452719 GALAJI BHEMAJI PARMA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-015-001/747168152
() 		1109007000NRG25120420240006175 15/04/2024 PARMAR GITABEN NARSINHBHAI 1109007WL000141 PARMAR GITABEN NARSINHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 24/04/2024 3253452673 GITABEN NARSIHBHAI P BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-015-001/747168176
() 		1109007000NRG25120420240006192 15/04/2024 parmar kalubhai 1109007WL000141 parmar kalubhai 00045 BARB0MEGHRA 1080 1080 Processed 24/04/2024 3253452674 KALUBHAI NAVABHAI PA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-015-001/747168179-D
() 		1109007000NRG25120420240006194 15/04/2024 Parmar Ashokbhai Nathabhai 1109007WL000141 Parmar Ashokbhai Nathabhai 00045 BARB0MEGHRA 1030 1030 Processed 24/04/2024 3253452675 ASHOK BHAI NATHABHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-015-001/747168188
() 		1109007000NRG25120420240006201 15/04/2024 JYOTIBEN B 1109007WL000141 JYOTIBEN B 00045 BARB0MEGHRA 1000 1000 Processed 24/04/2024 3253452678 Paramar Jyotika Ben Bhayachand Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
101 MEGHRAJ GJ-09-007-015-001/747168193-D
() 		1109007000NRG25120420240006206 15/04/2024 PARMAR JASHODABEN KANUBHAI 1109007WL000141 PARMAR JASHODABEN KANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 24/04/2024 3253452679 JASHODABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-015-001/747168295
() 		1109007000NRG25120420240006215 15/04/2024 SAVITABEN 1109007WL000141 SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 24/04/2024 3253452715 SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-015-001/747168323
() 		1109007000NRG25120420240006216 15/04/2024 PARMAR RANCHODBAI 1109007WL000141 PARMAR RANCHODBAI 00045 BARB0MEGHRA 1100 1100 Processed 24/04/2024 3253452676 RANCHHOD KANKABHAI P BANK OF BARODA(606985)
SubTotal 9940 9940
104 MEGHRAJ GJ-09-007-015-001/741086
() 		1109007000NRG25120420240006157 15/04/2024 PARMAR SANABHAI 1109007WL000141 PARMAR SANABHAI 00415 SBIN0007633 1080 1080 Processed 24/04/2024 3253452670 MR SHANABHAI BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-015-001/747168384
() 		1109007000NRG25120420240006227 15/04/2024 PARMAR JIGNABEN MONABHAI 1109007WL000141 PARMAR JIGNABEN MONABHAI 00415 SBIN0007633 1010 1010 Processed 24/04/2024 3253452668 MISS JIGNABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
106 MEGHRAJ GJ-09-007-015-002/7410178
() 		1109007000NRG25120420240006247 15/04/2024 Paramar Haresh Bhai Kanabhai 1109007WL000141 Paramar Haresh Bhai Kanabhai 00415 SBIN0011000 1061 1061 Processed 24/04/2024 3253452669 HARESHBHAI KANABHAI BANK OF BARODA(606985)
SubTotal 1061 1061
107 MEGHRAJ GJ-09-007-015-001/741040
() 		1109007000NRG25120420240006155 15/04/2024 PARMAR DHANABHAI SABLABHAI 1109007WL000141 PARMAR DHANABHAI SABLABHAI 00691 IPOS0000001 750 750 Processed 24/04/2024 3253452663 PARAMAR DHANA BHAI SABAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-015-001/747168165-D
() 		1109007000NRG25120420240006184 15/04/2024 Paramar Mamataben Somabhai 1109007WL000141 Paramar Mamataben Somabhai 00691 IPOS0000001 1100 1100 Processed 24/04/2024 3253452665 PARAMAR MAMATABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-015-001/747168173-D
() 		1109007000NRG25120420240006190 15/04/2024 Parmar Jayeshkumar Bhikhabhaji 1109007WL000141 Parmar Jayeshkumar Bhikhabhaji 00691 IPOS0000001 1010 1010 Processed 24/04/2024 3253452664 PARAMAR JAYESH KUMAR BHIKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-015-001/747168437
() 		1109007000NRG25120420240006236 15/04/2024 PARMAR RAHULBHAI ARJANBHAI 1109007WL000141 PARMAR RAHULBHAI ARJANBHAI 00691 IPOS0000001 1000 1000 Processed 24/04/2024 3253452659 PARMAR RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-015-001/747168441
() 		1109007000NRG25120420240006237 15/04/2024 PARMAR KIRANBHAI JANTIBHAI 1109007WL000141 PARMAR KIRANBHAI JANTIBHAI 00691 IPOS0000001 1061 1061 Processed 24/04/2024 3253452661 KIRANBHAI JAYANTIBHA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-015-001/747168442
() 		1109007000NRG25120420240006238 15/04/2024 MALIWAD PINTUBEN KIRANBHAI 1109007WL000141 MALIWAD PINTUBEN KIRANBHAI 00691 IPOS0000001 800 800 Processed 24/04/2024 3253452658 PINTU DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-015-001/747168443
() 		1109007000NRG25120420240006239 15/04/2024 MALIWAD MUKESHBHAI PUJABHAI 1109007WL000141 MALIWAD MUKESHBHAI PUJABHAI 00691 IPOS0000001 1070 1070 Processed 24/04/2024 3253452660 MALIVAD MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-015-001/747168445
() 		1109007000NRG25120420240006241 15/04/2024 MALIWAD SITABEN ARVINDBHAI 1109007WL000141 MALIWAD SITABEN ARVINDBHAI 00691 IPOS0000001 1010 1010 Processed 24/04/2024 3253452662 MALIVAD SITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-015-001/747168464
() 		1109007000NRG25120420240006243 15/04/2024 Parmar Vikrambhai Vagabhai 1109007WL000141 Parmar Vikrambhai Vagabhai 00691 IPOS0000001 1010 1010 Processed 24/04/2024 3253452666 PARAMAR VIKRAM BHAI VAGHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-015-001/747168471
() 		1109007000NRG25120420240006244 15/04/2024 Parmar Nileshbhai Somabhai 1109007WL000141 Parmar Nileshbhai Somabhai 00691 IPOS0000001 1005 1005 Processed 24/04/2024 3253452667 PARMAR NILESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9816 9816
Total 118429 118429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150424APB_FTO_2420 Bank of Baroda BARB0DBMEGR MEGHRAJ 95522
2 MEGHRAJ GJ1109007_150424APB_FTO_2420 Bank of Baroda BARB0MEGHRA Meghraj Guj 9940
3 MEGHRAJ GJ1109007_150424APB_FTO_2420 State Bank of India SBIN0007633 PATEL DHUNDHA 2090
4 MEGHRAJ GJ1109007_150424APB_FTO_2420 State Bank of India SBIN0011000 MEGHRAJ 1061
5 MEGHRAJ GJ1109007_150424APB_FTO_2420 India Post Payments Bank IPOS0000001 MODASA 9816

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