Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18768
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-09-007-013-001/7461319
() 		1109007000NRG25190520240204303 21/05/2024 Bhagora Amrutbhai Ditabhai 1109007WL003386 Bhagora Amrutbhai Ditabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251193 AMRUTBHAI DITABHAI B BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461320
() 		1109007000NRG25190520240204304 21/05/2024 Bhagora Chandubhai Ditabhai 1109007WL003386 Bhagora Chandubhai Ditabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251176 CHANDUBHAI DITABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461321
() 		1109007000NRG25190520240204305 21/05/2024 Bhagora Bachubhai Ditabhai 1109007WL003386 Bhagora Bachubhai Ditabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251195 ACHUBHAI DITABHAI B BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461321
() 		1109007000NRG25190520240204306 21/05/2024 bhagora Gavariben Bachubhai 1109007WL003386 bhagora Gavariben Bachubhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251177 GAVARIBEN BACHUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-001/7461323
() 		1109007000NRG25190520240204308 21/05/2024 KAVIBEN PREMJIBHAI 1109007WL003386 KAVIBEN PREMJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251179 KAVIBEN PREMJIBHAI D BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-001/7461323
() 		1109007000NRG25190520240204307 21/05/2024 PREMJIBHAI LAKHAMANBHAI 1109007WL003386 PREMJIBHAI LAKHAMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251180 PREMJIBHAI LAKHAMABH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461326
() 		1109007000NRG25190520240204309 21/05/2024 Bhagora manjulaben laljibhai 1109007WL003386 Bhagora manjulaben laljibhai 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251178 MANJULABEN LALJIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461333
() 		1109007000NRG25190520240204314 21/05/2024 DAMOR MANIBEN RAMABHAI 1109007WL003386 DAMOR MANIBEN RAMABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251118 MANIBEN RAMABHAI DAM BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461333
() 		1109007000NRG25190520240204313 21/05/2024 DAMOR RAMABHAI THAVRABHAI 1109007WL003386 DAMOR RAMABHAI THAVRABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251191 RAMABHAI THAVARABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461337
() 		1109007000NRG25190520240204316 21/05/2024 KAMLESHBHAI 1109007WL003386 KAMLESHBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251152 BARANDA KAMLESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/7461337
() 		1109007000NRG25190520240204317 21/05/2024 SARMILABEN 1109007WL003386 SARMILABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251149 BARANDA SHARMILABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/7461339
() 		1109007000NRG25190520240204318 21/05/2024 HOJABHAI 1109007WL003386 HOJABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251121 SANJABHAI NANABHAI B BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/7461339
() 		1109007000NRG25190520240204319 21/05/2024 saniben 1109007WL003386 saniben 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251196 CHANIBEN SOJABHAI BH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/7461362
() 		1109007000NRG25190520240204322 21/05/2024 KOKILABEN 1109007WL003386 KOKILABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251132 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/7461363
() 		1109007000NRG25190520240204323 21/05/2024 JIVABHAI BHEMABHAI 1109007WL003386 JIVABHAI BHEMABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251194 JIVABHAI BHEMABHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/7461455
() 		1109007000NRG25190520240204324 21/05/2024 Rot Natubhai Khatrabhai 1109007WL003386 Rot Natubhai Khatrabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251163 NATUBHAI KHATRABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/7461455
() 		1109007000NRG25190520240204325 21/05/2024 Rot Shantaben Natubhai 1109007WL003386 Rot Shantaben Natubhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251211 SHANTABEN NATUBHAI R BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-013-001/7461456
() 		1109007000NRG25190520240204326 21/05/2024 Barnda Amarabhai Danabhai 1109007WL003386 Barnda Amarabhai Danabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251202 AMARABHAI DANABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-013-001/7461456
() 		1109007000NRG25190520240204327 21/05/2024 Barnda Rasilaben Amarabhai 1109007WL003386 Barnda Rasilaben Amarabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251162 RASILABEN AMARABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461464
() 		1109007000NRG25190520240204328 21/05/2024 Rot Ramanbhai Khatrabhai 1109007WL003386 Rot Ramanbhai Khatrabhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251218 RAMANBHAI KHATRABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461469
() 		1109007000NRG25190520240204330 21/05/2024 Asari Kiranben Ramabhai 1109007WL003386 Asari Kiranben Ramabhai 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251198 KIRANBEN RAMABHAI AS BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-013-001/7461469
() 		1109007000NRG25190520240204329 21/05/2024 Asari Ramabhai Hakarabhai 1109007WL003386 Asari Ramabhai Hakarabhai 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251199 RAMABHAI SAKARABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/7461477
() 		1109007000NRG25190520240204332 21/05/2024 lalaitaben 1109007WL003386 lalaitaben 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251133 ROT LALITABEN GIRISH BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461477
() 		1109007000NRG25190520240204331 21/05/2024 Rot Shardaben Bachubhai 1109007WL003386 Rot Shardaben Bachubhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251137 SHARADABEN BACHUBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-001/7461479
() 		1109007000NRG25190520240204333 21/05/2024 RAMABHAI NANJIBHAI 1109007WL003386 RAMABHAI NANJIBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251128 RAMABHAI NANAJIBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-001/7461481
() 		1109007000NRG25190520240204334 21/05/2024 KAMLABEN 1109007WL003386 KAMLABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251159 KAMLABEN JIVABHAI DA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-001/7461485
() 		1109007000NRG25190520240204335 21/05/2024 DAMOR RAMILABEN JIVABHAI 1109007WL003386 DAMOR RAMILABEN JIVABHAI 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251131 RAMILABEN JIVABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-001/7461492
() 		1109007000NRG25190520240204338 21/05/2024 DAMOR BACHUBEN DINESHBHAI 1109007WL003386 DAMOR BACHUBEN DINESHBHAI 00045 BARB0DBISAR 1110 1110 Processed 23/05/2024 4243251122 DAMOR BACHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-013-001/7461492
() 		1109007000NRG25190520240204337 21/05/2024 DAMOR DINESHBHAI SURMABHAI 1109007WL003386 DAMOR DINESHBHAI SURMABHAI 00045 BARB0DBISAR 1110 1110 Processed 23/05/2024 4243251197 DINESHBHAI SURAMABHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-001/7461499
() 		1109007000NRG25190520240204339 21/05/2024 NATUBHAI DHULABHAI 1109007WL003386 NATUBHAI DHULABHAI 00045 BARB0DBISAR 1102 1102 Processed 23/05/2024 4243251217 NATUBHAI DHULABHAI D BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-013-001/7461532
() 		1109007000NRG25190520240204344 21/05/2024 Barnda Rajuben Kavjibhai 1109007WL003386 Barnda Rajuben Kavjibhai 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251144 RAJUBEN KAVJIBHAI BA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-001/74615750
() 		1109007000NRG25190520240204345 21/05/2024 KIRPABEN 1109007WL003386 KIRPABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251200 KIRPABEN PRAKASHBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-001/74615773
() 		1109007000NRG25190520240204351 21/05/2024 SANGITABEN 1109007WL003386 SANGITABEN 00045 BARB0DBISAR 1400 1400 Processed 23/05/2024 4243251155 SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-001/74615774
() 		1109007000NRG25190520240204353 21/05/2024 SANGITABEN 1109007WL003386 SANGITABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251148 SANGITABEN SANJAYKUM BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-013-001/74615774
() 		1109007000NRG25190520240204352 21/05/2024 SANJAYBHAI 1109007WL003386 SANJAYBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251135 MR SANJAYKUMAR DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-013-001/74615775
() 		1109007000NRG25190520240204355 21/05/2024 HETALBEN 1109007WL003386 HETALBEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251141 HETALBEN SURESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-001/74615775
() 		1109007000NRG25190520240204354 21/05/2024 SURESHBHAI 1109007WL003386 SURESHBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251154 Mr. SURESHBHAI KAVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-013-001/74615777
() 		1109007000NRG25190520240204357 21/05/2024 SANGITABEN 1109007WL003386 SANGITABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251157 DAMOR SANGITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-013-001/74615777
() 		1109007000NRG25190520240204356 21/05/2024 VIJAYBHAI 1109007WL003386 VIJAYBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251165 DAMOR VIJAYBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-013-001/74615778
() 		1109007000NRG25190520240204358 21/05/2024 KOKILABEN 1109007WL003386 KOKILABEN 00045 BARB0DBISAR 884 884 Processed 23/05/2024 4243251161 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-013-001/74615782
() 		1109007000NRG25190520240204359 21/05/2024 DAMOR SEJALBEN 1109007WL003386 DAMOR SEJALBEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251150 DAMOR SEJALBEN NARES BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-013-001/74615784
() 		1109007000NRG25190520240204361 21/05/2024 TINABEN 1109007WL003386 TINABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251213 TINABEN RAMESHBHAI R BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-013-001/74615785
() 		1109007000NRG25190520240204362 21/05/2024 JYOSNABEN 1109007WL003386 JYOSNABEN 00045 BARB0DBISAR 1103 1103 Processed 23/05/2024 4243251136 Damor Jyotsanaben FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-013-001/74615786
() 		1109007000NRG25190520240204363 21/05/2024 NIMISHABEN 1109007WL003386 NIMISHABEN 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251156 NIMISHABEN SURESHBHA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-013-001/74615791
() 		1109007000NRG25190520240204364 21/05/2024 MAYURKUMAR 1109007WL003386 MAYURKUMAR 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251216 BHAGORA MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-013-001/74615795
() 		1109007000NRG25190520240204365 21/05/2024 LALJIBHAI 1109007WL003386 LALJIBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251215 LALAJIBHAI ADHELABHA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-013-001/74615795
() 		1109007000NRG25190520240204366 21/05/2024 MARIYAMBEN 1109007WL003386 MARIYAMBEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251203 MARIYAMBEN LALAJIBHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-013-001/74615796
() 		1109007000NRG25190520240204367 21/05/2024 RASILABEN 1109007WL003386 RASILABEN 00045 BARB0DBISAR 1100 1100 Processed 23/05/2024 4243251153 DAMOR RASILABEN ISHV BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-013-001/74615848
() 		1109007000NRG25190520240204372 21/05/2024 DAMOR VINODBHAI RAMABHAI 1109007WL003386 DAMOR VINODBHAI RAMABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251206 VINOD RAMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-013-001/74615875
() 		1109007000NRG25190520240204373 21/05/2024 BARANDA KINNARIBEN PRAKASHBHAI 1109007WL003386 BARANDA KINNARIBEN PRAKASHBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251220 BARANDA KINNARIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-013-001/74615876
() 		1109007000NRG25190520240204375 21/05/2024 BACHUBEN 1109007WL003386 BACHUBEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251190 BARANDA BACHUBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-013-001/74615876
() 		1109007000NRG25190520240204374 21/05/2024 SANJAYKUMAR 1109007WL003386 SANJAYKUMAR 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251189 BARANDA SANJAYKUMAR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-013-001/74615884
() 		1109007000NRG25190520240204377 21/05/2024 ASARI ANILBHAI ADHELABHAI 1109007WL003386 ASARI ANILBHAI ADHELABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251167 ASARI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-013-001/7461590
() 		1109007000NRG25190520240204378 21/05/2024 lalitaben 1109007WL003386 lalitaben 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251207 LALITABEN ASHVINBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-013-001/7461650
() 		1109007000NRG25190520240204379 21/05/2024 rekhaben 1109007WL003386 rekhaben 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251124 REKHABAHEN MARTABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-013-001/7461661
() 		1109007000NRG25190520240204380 21/05/2024 PINALBEN 1109007WL003386 PINALBEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251219 PINALBEN NIKUNJBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-013-001/7461679
() 		1109007000NRG25190520240204381 21/05/2024 KEVALBHAI 1109007WL003386 KEVALBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251204 KEVALKUMAR KANUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-013-001/7461680
() 		1109007000NRG25190520240204382 21/05/2024 sangitaben 1109007WL003386 sangitaben 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251130 DAMOR SANGEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-013-001/7461684
() 		1109007000NRG25190520240204383 21/05/2024 MANISHABEN 1109007WL003386 MANISHABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251126 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-013-001/7461691
() 		1109007000NRG25190520240204384 21/05/2024 DAMOR LILABEN 1109007WL003386 DAMOR LILABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251129 DAMOR LILABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-013-001/7461695
() 		1109007000NRG25190520240204385 21/05/2024 JYOSNABEN 1109007WL003386 JYOSNABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251210 JAYOTSANABEN PRAFULB BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-013-001/7461699
() 		1109007000NRG25190520240204386 21/05/2024 JIVABHAI 1109007WL003386 JIVABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251145 JIVABHAI HANJABHAI B BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-013-001/7461704
() 		1109007000NRG25190520240204387 21/05/2024 DAMOR NILESHBHAI BABUBHAI 1109007WL003386 DAMOR NILESHBHAI BABUBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251146 NILESHKUMAR BABUBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-013-001/7461714
() 		1109007000NRG25190520240204389 21/05/2024 NAYNABEN 1109007WL003386 NAYNABEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251116 DAMOR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-013-001/7461714
() 		1109007000NRG25190520240204388 21/05/2024 VINOD 1109007WL003386 VINOD 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251221 DAMOR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-013-001/7461725
() 		1109007000NRG25190520240204391 21/05/2024 LADUBEN 1109007WL003386 LADUBEN 00045 BARB0DBISAR 1120 1120 Processed 23/05/2024 4243251208 LADUBEN MAHENDRABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-013-001/7461725
() 		1109007000NRG25190520240204390 21/05/2024 MAHENDRABHAI 1109007WL003386 MAHENDRABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251138 BHAGORA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-013-001/7461736
() 		1109007000NRG25190520240204395 21/05/2024 MIRABEN 1109007WL003386 MIRABEN 00045 BARB0DBISAR 1120 1120 Processed 23/05/2024 4243251212 MIRABEN NATHABHAI DA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-013-001/7461736
() 		1109007000NRG25190520240204394 21/05/2024 NATHABHAI 1109007WL003386 NATHABHAI 00045 BARB0DBISAR 1120 1120 Processed 23/05/2024 4243251209 NATHABHAI KUBERBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-013-001/7461737
() 		1109007000NRG25190520240204396 21/05/2024 SAKINABEN 1109007WL003386 SAKINABEN 00045 BARB0DBISAR 1120 1120 Processed 23/05/2024 4243251188 BARANDA SAKINABEN ZA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-013-001/7461745
() 		1109007000NRG25190520240204397 21/05/2024 KANTIBHAI 1109007WL003386 KANTIBHAI 00045 BARB0DBISAR 1120 1120 Processed 23/05/2024 4243251151 BARANDA KANTIBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-013-001/7461745
() 		1109007000NRG25190520240204398 21/05/2024 LAXMIBEN 1109007WL003386 LAXMIBEN 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251185 LAXMIBEN KANTIBHAI B BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-013-001/7461747
() 		1109007000NRG25190520240204399 21/05/2024 BARNDA TARABEN JIVABHAI 1109007WL003386 BARNDA TARABEN JIVABHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251158 TARABEN JIVABHAI BAR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-013-001/7461748
() 		1109007000NRG25190520240204400 21/05/2024 SANJAYBHAI 1109007WL003386 SANJAYBHAI 00045 BARB0DBISAR 1105 1105 Processed 23/05/2024 4243251147 SANJAYKUMAR BABUBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-013-001/7465803
() 		1109007000NRG25190520240204401 21/05/2024 VASANTBHAI 1109007WL003386 VASANTBHAI 00045 BARB0DBISAR 1154 1154 Processed 23/05/2024 4243251166 DAMOR VASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-013-002/7456845
() 		1109007000NRG25190520240204402 21/05/2024 AMRUTBHAI 1109007WL003386 AMRUTBHAI 00045 BARB0DBISAR 1154 1154 Processed 23/05/2024 4243251139 AMRUTBHAI BABUBHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-013-002/7456845
() 		1109007000NRG25190520240204403 21/05/2024 NAYNABEN 1109007WL003386 NAYNABEN 00045 BARB0DBISAR 1154 1154 Processed 23/05/2024 4243251140 Mrs. NAYANABEN AMRUTBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-013-002/7456873
() 		1109007000NRG25190520240204404 21/05/2024 Damor Chimanbhai Magabhai 1109007WL003386 Damor Chimanbhai Magabhai 00045 BARB0DBISAR 1154 1154 Processed 23/05/2024 4243251187 CHIMANBHAI MAGABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-013-002/7456873
() 		1109007000NRG25190520240204405 21/05/2024 PRADIP 1109007WL003386 PRADIP 00045 BARB0DBISAR 1154 1154 Processed 23/05/2024 4243251201 PRADIPKUMAR CHIMANBH BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-013-002/7456874
() 		1109007000NRG25190520240204406 21/05/2024 Damor Savitaben Valjibhai 1109007WL003386 Damor Savitaben Valjibhai 00045 BARB0DBISAR 1154 1154 Processed 23/05/2024 4243251143 Mrs. SAVITABEN VALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-013-002/7456879
() 		1109007000NRG25190520240204407 21/05/2024 DAHIBEN 1109007WL003386 DAHIBEN 00045 BARB0DBISAR 1156 1156 Processed 23/05/2024 4243251160 DAMOR DAHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 89964 89964
82 MEGHRAJ GJ-09-007-013-001/7461317
() 		1109007000NRG25190520240204302 21/05/2024 DAMOR JAYANTIBHAI RUPABHAI 1109007WL003386 DAMOR JAYANTIBHAI RUPABHAI 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251184 JAYANTIBHAI RUPABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-013-001/7461331
() 		1109007000NRG25190520240204311 21/05/2024 LAXMANBHAI THAVRABHAI 1109007WL003386 LAXMANBHAI THAVRABHAI 00045 BARB0DBKUNO 1100 1100 Processed 23/05/2024 4243251192 LAKSHMANBHAI THAVARA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-013-001/7461331
() 		1109007000NRG25190520240204312 21/05/2024 MADHIBEN LAXMANBHAI 1109007WL003386 MADHIBEN LAXMANBHAI 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251123 MADHUBEN LAXMANBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-013-001/7461336
() 		1109007000NRG25190520240204315 21/05/2024 SANTABEN ISHAVARBHAI 1109007WL003386 SANTABEN ISHAVARBHAI 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251175 SHANTABEN ISHWARBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-013-001/7461340
() 		1109007000NRG25190520240204320 21/05/2024 DINESHBHAI MANJIBHAI 1109007WL003386 DINESHBHAI MANJIBHAI 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251117 DINESHBHAI MANJIBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-013-001/7461487
() 		1109007000NRG25190520240204336 21/05/2024 SOMABHAI HUJABHAI 1109007WL003386 SOMABHAI HUJABHAI 00045 BARB0DBKUNO 1110 1110 Processed 23/05/2024 4243251125 SOMABHAI SUJABHAI DA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-013-001/7461502
() 		1109007000NRG25190520240204340 21/05/2024 Asari Adhelabhai Ramabhai 1109007WL003386 Asari Adhelabhai Ramabhai 00045 BARB0DBKUNO 1110 1110 Processed 23/05/2024 4243251120 ADHELABHAI RAMABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-013-001/7461502
() 		1109007000NRG25190520240204341 21/05/2024 Asari savitaben Adhelabhai 1109007WL003386 Asari savitaben Adhelabhai 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251119 SAVITABEN ADHELABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-013-001/7461522
() 		1109007000NRG25190520240204342 21/05/2024 Damor Ramabhai Dhulabhai 1109007WL003386 Damor Ramabhai Dhulabhai 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251127 RAMABHAI DHULABHAI D BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-013-001/7461522
() 		1109007000NRG25190520240204343 21/05/2024 JAGDISHBHAI 1109007WL003386 JAGDISHBHAI 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251164 JAGDISHBHAI RAMJIBHA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-013-001/74615760
() 		1109007000NRG25190520240204348 21/05/2024 dineshbhai 1109007WL003386 dineshbhai 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251205 DINESHBHAI UDABHAI D BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-013-001/74615760
() 		1109007000NRG25190520240204349 21/05/2024 sukaliben 1109007WL003386 sukaliben 00045 BARB0DBKUNO 1105 1105 Processed 23/05/2024 4243251142 SUKLIBEN DINESHBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-013-001/7461726
() 		1109007000NRG25190520240204392 21/05/2024 BABUBEN 1109007WL003386 BABUBEN 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243251134 DAMOR BABUBEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-013-001/7461726
() 		1109007000NRG25190520240204393 21/05/2024 MITALBEN 1109007WL003386 MITALBEN 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243251214 MITTALBEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 16065 16065
96 MEGHRAJ GJ-09-007-013-001/74615773
() 		1109007000NRG25190520240204350 21/05/2024 VIJAYBHAI 1109007WL003386 VIJAYBHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243251186 DAMOR VIJAYBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
97 MEGHRAJ GJ-09-007-013-001/74615751
() 		1109007000NRG25190520240204347 21/05/2024 SUREKHABEN 1109007WL003386 SUREKHABEN 00415 SBIN0011000 1105 1105 Processed 23/05/2024 4243251182 MISS SUREKHABEN KHARADI STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-013-001/74615751
() 		1109007000NRG25190520240204346 21/05/2024 SURESBHAI 1109007WL003386 SURESBHAI 00415 SBIN0011000 1105 1105 Processed 23/05/2024 4243251181 MR SURESHBHAIUDABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-013-001/74615784
() 		1109007000NRG25190520240204360 21/05/2024 RAMESHBHAI 1109007WL003386 RAMESHBHAI 00415 SBIN0011000 1105 1105 Processed 23/05/2024 4243251183 ROT RAMESHBHAI BACHU BANK OF BARODA(606985)
SubTotal 3315 3315
100 MEGHRAJ GJ-09-007-013-001/7461326
() 		1109007000NRG25190520240204310 21/05/2024 BHAVNABEN 1109007WL003386 BHAVNABEN 00691 IPOS0000001 1100 1100 Processed 23/05/2024 4243251173 BHAGORA BHAVANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-013-001/7461343
() 		1109007000NRG25190520240204321 21/05/2024 LALLUBHAI AMRABHAI 1109007WL003386 LALLUBHAI AMRABHAI 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243251172 LALLUBHAI AMRABHAI D BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-013-001/74615798
() 		1109007000NRG25190520240204368 21/05/2024 DISANTKUMAR 1109007WL003386 DISANTKUMAR 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243251168 DISHANTKUMAR ARVIDBH BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-013-001/74615798
() 		1109007000NRG25190520240204369 21/05/2024 UNNATIBEN 1109007WL003386 UNNATIBEN 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243251169 UNNATIBEN ARVIDBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-013-001/74615799
() 		1109007000NRG25190520240204371 21/05/2024 CHAMPABEN 1109007WL003386 CHAMPABEN 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243251171 DAMOR CHAMPABEN NIRA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-013-001/74615799
() 		1109007000NRG25190520240204370 21/05/2024 NIRANJANBHAI 1109007WL003386 NIRANJANBHAI 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243251170 DAMOR NIRANJANBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-013-001/74615881
() 		1109007000NRG25190520240204376 21/05/2024 SUDHABEN 1109007WL003386 SUDHABEN 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243251174 BHAGORA SUDHABAHEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8320 8320
Total 119064 119064

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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_18768 Bank of Baroda BARB0DBISAR ISARI 89964
2 MEGHRAJ GJ1109007_210524APB_FTO_18768 Bank of Baroda BARB0DBKUNO KUNOL 16065
3 MEGHRAJ GJ1109007_210524APB_FTO_18768 Bank of Baroda BARB0MEGHRA Meghraj Guj 1400
4 MEGHRAJ GJ1109007_210524APB_FTO_18768 State Bank of India SBIN0011000 MEGHRAJ 3315
5 MEGHRAJ GJ1109007_210524APB_FTO_18768 India Post Payments Bank IPOS0000001 MODASA 8320

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