Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040323APB_FTO_202315
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-09-007-040-003/7461471
() 		1109007000NRG23280220230635212 04/03/2023 BALEVA KAILASHBEN R 1109007WL020073 BALEVA KAILASHBEN R 00045 BARB0DBISAR 402 402 Processed 22/03/2023 0014428276 Baleva Kailashben BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-040-003/7461515232
() 		1109007000NRG23280220230635222 04/03/2023 MITESHBHAI 1109007WL020073 MITESHBHAI 00045 BARB0DBISAR 410 410 Processed 22/03/2023 0014428284 MITESHKUMAR NAGINBHAI DAMOR UNION BANK OF INDIA(508500)
3 MEGHRAJ GJ-09-007-040-003/7461515266
() 		1109007000NRG23280220230635225 04/03/2023 AMARUTABHAI 1109007WL020073 AMARUTABHAI 00045 BARB0DBISAR 402 402 Processed 22/03/2023 0014428263 Baleva Amrutbhai BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-003/7461515274
() 		1109007000NRG23280220230635235 04/03/2023 Kalasva vishal 1109007WL020073 Kalasva vishal 00045 BARB0DBISAR 390 390 Processed 22/03/2023 0014428287 VISHALKUMAR RATILAL KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-040-003/7461515300
() 		1109007000NRG23280220230635242 04/03/2023 Khokhar Ilaben P 1109007WL020073 Khokhar Ilaben P 00045 BARB0DBISAR 478 478 Processed 22/03/2023 0014428286 ILABEN RAMJIBHAI PARGI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-040-003/7461515300
() 		1109007000NRG23280220230635241 04/03/2023 KHOKHR PARKASHBHAI BADABHAI 1109007WL020073 KHOKHR PARKASHBHAI BADABHAI 00045 BARB0DBISAR 478 478 Processed 22/03/2023 0014428285 PRAKASHKUMAR BADABHAI KHOKHAR BANK OF BARODA(606985)
SubTotal 2560 2560
7 MEGHRAJ GJ-09-007-040-003/7461515267
() 		1109007000NRG23280220230635226 04/03/2023 ASOKABHAI 1109007WL020073 ASOKABHAI 00045 BARB0DBKUNO 402 402 Processed 22/03/2023 0014428282 ASHOKKUMAR DANJIBHAI GAMETI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-003/7461515267
() 		1109007000NRG23280220230635227 04/03/2023 KANATABEN 1109007WL020073 KANATABEN 00045 BARB0DBKUNO 410 410 Processed 22/03/2023 0014428283 KANTABEN ASHOKBHAI GAMETI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-040-003/7461515284
() 		1109007000NRG23280220230635239 04/03/2023 RAJESHBHAI 1109007WL020073 RAJESHBHAI 00045 BARB0DBKUNO 478 478 Processed 22/03/2023 0014428233 RAJESHKUMAR BABUBHAI KHOKHAR BANK OF BARODA(606985)
SubTotal 1290 1290
10 MEGHRAJ GJ-09-007-040-003/7461243
() 		1109007000NRG23280220230635148 04/03/2023 DEVJIBHAI LADUBHAI 1109007WL020073 DEVJIBHAI LADUBHAI 00045 BARB0DBMEGR 390 390 Processed 22/03/2023 0014428353 DEVJIBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-040-003/7461245
() 		1109007000NRG23280220230635150 04/03/2023 KANUBHAI MANGLABHAI 1109007WL020073 KANUBHAI MANGLABHAI 00045 BARB0DBMEGR 390 390 Processed 22/03/2023 0014428357 Mr. KANUBHAI MANGALABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 780 780
12 MEGHRAJ GJ-09-007-040-003/716212
() 		1109007000NRG23280220230635121 04/03/2023 ninama sankae dadu 1109007WL020073 ninama sankae dadu 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428249 SHANKAR DADUBHAI NINAMA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-003/716212
() 		1109007000NRG23280220230635122 04/03/2023 parulben 1109007WL020073 parulben 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428250 PARULBEN SHANKARBHAI NINAMA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/7461186
() 		1109007000NRG23280220230635123 04/03/2023 MANJULABEN DHULABHAIHAI 1109007WL020073 MANJULABEN DHULABHAIHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428295 Manjulaben Dhulabhai Bhagora BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-040-003/7461187
() 		1109007000NRG23280220230635124 04/03/2023 LALIBEN 1109007WL020073 LALIBEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428299 LALIBEN KACHARABHAI BHAGORA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-040-003/7461188
() 		1109007000NRG23280220230635125 04/03/2023 MARIYAMBEN RAMESHBHAI 1109007WL020073 MARIYAMBEN RAMESHBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428296 Kharadi Mariyamben Ramabhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-040-003/7461192
() 		1109007000NRG23280220230635126 04/03/2023 KANTIBHAI KAVABHAI 1109007WL020073 KANTIBHAI KAVABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428319 KANTIBHAI KAVABHAI KHOKHAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-040-003/7461193
() 		1109007000NRG23280220230635127 04/03/2023 BADABHAI KAVABHAI 1109007WL020073 BADABHAI KAVABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428310 BADABHAI KAVABHAI KHOKHAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-040-003/7461193
() 		1109007000NRG23280220230635128 04/03/2023 LALABHAI BADABHAI 1109007WL020073 LALABHAI BADABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428297 Khokhar Leelaben Badabhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-040-003/7461194
() 		1109007000NRG23280220230635129 04/03/2023 KANTIBHAI BADABHAI 1109007WL020073 KANTIBHAI BADABHAI 00045 BARB0MEGHRA 478 478 Processed 22/03/2023 0014428298 KHOKHAR KANTIBHAI BADABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-040-003/7461195
() 		1109007000NRG23280220230635130 04/03/2023 JAYNTIBHAI SOMABHAI 1109007WL020073 JAYNTIBHAI SOMABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428317 KHOKHAR JAYANTILAL SOMABHAI UNION BANK OF INDIA(508500)
22 MEGHRAJ GJ-09-007-040-003/7461206
() 		1109007000NRG23280220230635132 04/03/2023 BHURIBEN LAXMANBHAI 1109007WL020073 BHURIBEN LAXMANBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428346 BHURIBEN LAXMANBHAI KHOKHAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-040-003/7461206
() 		1109007000NRG23280220230635131 04/03/2023 LAXMANBHAI KACHARABHAI 1109007WL020073 LAXMANBHAI KACHARABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428345 LAXMANBHAI KACHRABHAI KHOKHAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-040-003/7461208
() 		1109007000NRG23280220230635133 04/03/2023 SANGITABEN 1109007WL020073 SANGITABEN 00045 BARB0MEGHRA 478 478 Processed 22/03/2023 0014428340 SANGITABEN ASHVINBHAI KHOKHAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-040-003/7461214
() 		1109007000NRG23280220230635135 04/03/2023 HIRABEN 1109007WL020073 HIRABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428278 KHOKHAR HIRABEN SIDDHRAJBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-040-003/7461214
() 		1109007000NRG23280220230635134 04/03/2023 SIDHARAJ VALJIB 1109007WL020073 SIDHARAJ VALJIB 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428302 SIDDHRAJBHAI VALJIBHAI KHOKHAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-040-003/7461216
() 		1109007000NRG23280220230635136 04/03/2023 BANSILAL KACHARABHAI 1109007WL020073 BANSILAL KACHARABHAI 00045 BARB0MEGHRA 478 478 Processed 22/03/2023 0014428344 BANSILAL KACHARABHAI KHOKHAR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-040-003/7461216
() 		1109007000NRG23280220230635137 04/03/2023 CHETNABEN.B 1109007WL020073 CHETNABEN.B 00045 BARB0MEGHRA 478 478 Processed 22/03/2023 0014428328 Khokhar Chetanaben Bansilal BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-040-003/7461230
() 		1109007000NRG23280220230635138 04/03/2023 MARTABHAI THAVRABHAI 1109007WL020073 MARTABHAI THAVRABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428331 MARTABHAI THAVRABHAI KALASAVA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-040-003/7461230
() 		1109007000NRG23280220230635139 04/03/2023 SANTABEN MARTABHAI 1109007WL020073 SANTABEN MARTABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428330 AMRIBEN MARTABHAI KALASAVA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-040-003/7461233
() 		1109007000NRG23280220230635141 04/03/2023 CHAMPABEN SOMABHAI 1109007WL020073 CHAMPABEN SOMABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428326 Kalasava Champaben Somabhai BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-040-003/7461233
() 		1109007000NRG23280220230635140 04/03/2023 SOMABHAI MAKSIBHAI 1109007WL020073 SOMABHAI MAKSIBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428327 Somabhai Makshibhai Kalasava BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-040-003/7461234
() 		1109007000NRG23280220230635142 04/03/2023 VIRJIBHAI RUPABHAI 1109007WL020073 VIRJIBHAI RUPABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428334 VIRJIBHAI RUPABHAI KALASVA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-040-003/7461235
() 		1109007000NRG23280220230635143 04/03/2023 KALASVA SANTABEN 1109007WL020073 KALASVA SANTABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428270 Kalasava Shantaben Khemjibhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-040-003/7461236
() 		1109007000NRG23280220230635144 04/03/2023 KANTABEN BACHUBHAI 1109007WL020073 KANTABEN BACHUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428260 Kantaben Bachubhai Kalasava BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-040-003/7461239
() 		1109007000NRG23280220230635145 04/03/2023 AJAYBHAI 1109007WL020073 AJAYBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428294 Kalasava Ajaykumar Ranmanbhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-040-003/7461240
() 		1109007000NRG23280220230635146 04/03/2023 BACHUBHAI MANGALABHAI 1109007WL020073 BACHUBHAI MANGALABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428308 BACHUBHAI MAGALBHAI KALASAVA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-040-003/7461240
() 		1109007000NRG23280220230635147 04/03/2023 SAVITABEN BACHUBHAI 1109007WL020073 SAVITABEN BACHUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428306 SAVEETABEN BACHUBHAI KALASAVA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-040-003/7461244
() 		1109007000NRG23280220230635149 04/03/2023 BHURIBEN MAGANBHAI 1109007WL020073 BHURIBEN MAGANBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428351 BHURIBEN MAGANBHAI NINAMA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-040-003/7461246
() 		1109007000NRG23280220230635152 04/03/2023 LALITABEN 1109007WL020073 LALITABEN 00045 BARB0MEGHRA 386 386 Processed 22/03/2023 0014428275 Ninama Lalitaben Rajeshkumar BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-040-003/7461246
() 		1109007000NRG23280220230635151 04/03/2023 RAJUBHAI 1109007WL020073 RAJUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428274 RAJUBHAI KAMJIBHAI NINAMA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-040-003/7461247
() 		1109007000NRG23280220230635153 04/03/2023 RASILABEN SIVUBHAI 1109007WL020073 RASILABEN SIVUBHAI 00045 BARB0MEGHRA 394 394 Processed 22/03/2023 0014428247 RASILABEN SHIVUMBHAI NINAMA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-040-003/7461249
() 		1109007000NRG23280220230635154 04/03/2023 PRAVINBHAI 1109007WL020073 PRAVINBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428293 MR PRAVINBHAI MALABHAI NINAMA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-040-003/7461250
() 		1109007000NRG23280220230635155 04/03/2023 BACHUBHAI 1109007WL020073 BACHUBHAI 00045 BARB0MEGHRA 400 400 Processed 22/03/2023 0014428354 BACHUBHAI MALABHAI NINAMA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-040-003/7461250
() 		1109007000NRG23280220230635156 04/03/2023 KAMLABEN 1109007WL020073 KAMLABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428352 KAMLABEN BACHUBHAI NINAMA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-040-003/7461251
() 		1109007000NRG23280220230635157 04/03/2023 JIVABHAI 1109007WL020073 JIVABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428349 HARISHBHAI JIVABHAI NINAMA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-040-003/7461251
() 		1109007000NRG23280220230635158 04/03/2023 URMILABEN HARESHBHAI 1109007WL020073 URMILABEN HARESHBHAI 00045 BARB0MEGHRA 380 380 Processed 22/03/2023 0014428350 URMILABEN HARISHBHAI NINAMA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-040-003/7461253
() 		1109007000NRG23280220230635159 04/03/2023 SAVITABEN BABUBHAI 1109007WL020073 SAVITABEN BABUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428309 SAVITABEN BABUBHAI NINAMA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-040-003/7461259
() 		1109007000NRG23280220230635161 04/03/2023 JYOSNABEN SUKABHAI 1109007WL020073 JYOSNABEN SUKABHAI 00045 BARB0MEGHRA 394 394 Processed 22/03/2023 0014428248 JYOTSHANABEN SUKABHAI NINAMA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-040-003/7461260
() 		1109007000NRG23280220230635162 04/03/2023 JASVANTBHAI AMRABHAI 1109007WL020073 JASVANTBHAI AMRABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428356 JASVANTBHAI AMRABHAI NINAMA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-040-003/7461260
() 		1109007000NRG23280220230635163 04/03/2023 SOMIBEN JASVANTBHAI 1109007WL020073 SOMIBEN JASVANTBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428347 SHOMIBEN JASHVANTBHAI NINAMA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-040-003/7461263
() 		1109007000NRG23280220230635164 04/03/2023 KANTIBHAI 1109007WL020073 KANTIBHAI 00045 BARB0MEGHRA 386 386 Processed 22/03/2023 0014428322 KANTIBHAI LALABHAI NINAMA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-040-003/7461267
() 		1109007000NRG23280220230635167 04/03/2023 SARDABEN GOVINBHAI 1109007WL020073 SARDABEN GOVINBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428332 Baleviya Shardaben Govindbhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-040-003/7461268
() 		1109007000NRG23280220230635168 04/03/2023 JIVABHAI 1109007WL020073 JIVABHAI 00045 BARB0MEGHRA 386 386 Processed 22/03/2023 0014428269 Baleviya Jeevabhai Nagajibhai BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-040-003/7461268
() 		1109007000NRG23280220230635169 04/03/2023 MANJULABEN 1109007WL020073 MANJULABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428279 Baleviya Manjulaben BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-040-003/7461269
() 		1109007000NRG23280220230635170 04/03/2023 DHULJIBHAI 1109007WL020073 DHULJIBHAI 00045 BARB0MEGHRA 386 386 Processed 22/03/2023 0014428342 DHULJIBHAI THAVARABHAI BALEVIYA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-040-003/7461269
() 		1109007000NRG23280220230635171 04/03/2023 SAVITABEN 1109007WL020073 SAVITABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428341 SAVITABEN DHULABHAI BALEVIYA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-040-003/7461270
() 		1109007000NRG23280220230635172 04/03/2023 RAMILABEN 1109007WL020073 RAMILABEN 00045 BARB0MEGHRA 394 394 Processed 22/03/2023 0014428320 KAVIBEN JIVABHAI BALEVIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-040-003/7461284
() 		1109007000NRG23280220230635174 04/03/2023 LAXMIBEN 1109007WL020073 LAXMIBEN 00045 BARB0MEGHRA 384 384 Processed 22/03/2023 0014428301 LAXMIBEN NIRUBHAI PANDOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-040-003/7461284
() 		1109007000NRG23280220230635173 04/03/2023 NIRUBHAI 1109007WL020073 NIRUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428300 NIRUBHAI AMARABHAI PANDOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-040-003/7461287
() 		1109007000NRG23280220230635175 04/03/2023 SHARDABEN B 1109007WL020073 SHARDABEN B 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428272 gameti shardaben babubhai BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-040-003/7461291
() 		1109007000NRG23280220230635177 04/03/2023 DHULIBEN 1109007WL020073 DHULIBEN 00045 BARB0MEGHRA 392 392 Processed 22/03/2023 0014428290 Gameti Dhuliben Rupabhai BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-040-003/7461291
() 		1109007000NRG23280220230635176 04/03/2023 RUPABHAI 1109007WL020073 RUPABHAI 00045 BARB0MEGHRA 396 396 Processed 22/03/2023 0014428313 RUPABHAI KHEMABHAI GAMETI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-040-003/7461292
() 		1109007000NRG23280220230635179 04/03/2023 ILABEN 1109007WL020073 ILABEN 00045 BARB0MEGHRA 388 388 Processed 22/03/2023 0014428246 Gameti Kantiben Madhubhai BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-040-003/7461292
() 		1109007000NRG23280220230635178 04/03/2023 MADHUBHAI 1109007WL020073 MADHUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428312 MADHUBHAI THAVARABHAI GAMETI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-040-003/7461294
() 		1109007000NRG23280220230635181 04/03/2023 danjibhai 1109007WL020073 danjibhai 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428311 DHANJIBHAI THAVARABHAI GAMETI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-040-003/7461294
() 		1109007000NRG23280220230635180 04/03/2023 MANGLIBEN 1109007WL020073 MANGLIBEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428338 MANGALIBEN DHANJIBHAI GAMETI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-040-003/7461296
() 		1109007000NRG23280220230635182 04/03/2023 SANKARBHAI 1109007WL020073 SANKARBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428245 SHANKARLAL SURJIBHAI GAMETI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-040-003/7461301
() 		1109007000NRG23280220230635184 04/03/2023 LAXMIBEN 1109007WL020073 LAXMIBEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428252 LAXMIBEN RAJESHBHAI KHOKHAR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-040-003/7461301
() 		1109007000NRG23280220230635183 04/03/2023 RAJESHBHAI DHULJIBHAI 1109007WL020073 RAJESHBHAI DHULJIBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428343 RAJESHKUMAR DHULJIBHAI KHOKHAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-040-003/7461302
() 		1109007000NRG23280220230635185 04/03/2023 MANSUKHABHAI 1109007WL020073 MANSUKHABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428337 MANSHUKHBHAI SURJIBHAI GAMETI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-040-003/7461302
() 		1109007000NRG23280220230635186 04/03/2023 SANTABEN 1109007WL020073 SANTABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428336 SHANTABEN MANSHUKHBHAI GAMETI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-040-003/7461303
() 		1109007000NRG23280220230635188 04/03/2023 JIGARBHAI 1109007WL020073 JIGARBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428292 Jigarkumar Dilipbhai Ninama BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-040-003/7461303
() 		1109007000NRG23280220230635187 04/03/2023 KOKILABEN DILIPBHAI 1109007WL020073 KOKILABEN DILIPBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428335 KOKILABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-040-003/7461307
() 		1109007000NRG23280220230635190 04/03/2023 KAILASHBEN KANUBHAI 1109007WL020073 KAILASHBEN KANUBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428291 KAILASHBEN KANUBHAI NINAMA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-040-003/7461307
() 		1109007000NRG23280220230635191 04/03/2023 SHRAYBEN 1109007WL020073 SHRAYBEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428271 Shreyaben Kanubhai Ninama BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-040-003/7461309
() 		1109007000NRG23280220230635192 04/03/2023 MAGANBHAI 1109007WL020073 MAGANBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428243 Dedun Maganbhai BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-040-003/7461313
() 		1109007000NRG23280220230635193 04/03/2023 RAMILABEN 1109007WL020073 RAMILABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428307 DAMOR MANJUBEN HDFC BANK LTD(607152)
79 MEGHRAJ GJ-09-007-040-003/7461319
() 		1109007000NRG23280220230635194 04/03/2023 KANTIBHAI 1109007WL020073 KANTIBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428256 KANTIBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-040-003/7461319
() 		1109007000NRG23280220230635195 04/03/2023 talika ben kantibhai 1109007WL020073 talika ben kantibhai 00045 BARB0MEGHRA 390 390 Processed 23/03/2023 0014428304 TARLIKABEN DAMOR RATNAKAR BANK(607393)
81 MEGHRAJ GJ-09-007-040-003/7461320
() 		1109007000NRG23280220230635197 04/03/2023 kamlaben 1109007WL020073 kamlaben 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428257 KAMLIBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-040-003/7461321
() 		1109007000NRG23280220230635198 04/03/2023 RAMILABEN 1109007WL020073 RAMILABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428289 Ramilaben Nanjibhai Damor BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-040-003/7461347
() 		1109007000NRG23280220230635199 04/03/2023 MUKESH BHAI 1109007WL020073 MUKESH BHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428315 MUKESHBHAI JIVABHAI KALASVA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-040-003/7461367
() 		1109007000NRG23280220230635201 04/03/2023 NILAMBEN 1109007WL020073 NILAMBEN 00045 BARB0MEGHRA 400 400 Processed 22/03/2023 0014428333 KALASAVA NILAMBEN DHARAMABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-040-003/7461367
() 		1109007000NRG23280220230635200 04/03/2023 SAVITABEN 1109007WL020073 SAVITABEN 00045 BARB0MEGHRA 10 10 Processed 22/03/2023 0014428325 Kalasava Ramilaben Dharmabhai BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-040-003/7461369
() 		1109007000NRG23280220230635202 04/03/2023 Babaliben 1109007WL020073 Babaliben 00045 BARB0MEGHRA 400 400 Processed 22/03/2023 0014428305 BABLIBEN RAMESHABHAI BALEVIYA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-040-003/7461415
() 		1109007000NRG23280220230635203 04/03/2023 MANOJBHAI 1109007WL020073 MANOJBHAI 00045 BARB0MEGHRA 400 400 Processed 22/03/2023 0014428348 MANOJBHAI JIVABHAI KHARADI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-040-003/7461415
() 		1109007000NRG23280220230635204 04/03/2023 SANTABEN 1109007WL020073 SANTABEN 00045 BARB0MEGHRA 396 396 Processed 22/03/2023 0014428316 SHANTABEN MANOJBHAI KHARADI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-040-003/7461420
() 		1109007000NRG23280220230635206 04/03/2023 HANSABEN 1109007WL020073 HANSABEN 00045 BARB0MEGHRA 396 396 Processed 22/03/2023 0014428324 Kalasva Hansaben Ranchodbhai BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-040-003/7461420
() 		1109007000NRG23280220230635205 04/03/2023 RANCHHODBHAI 1109007WL020073 RANCHHODBHAI 00045 BARB0MEGHRA 400 400 Processed 22/03/2023 0014428329 RANCHHODBHAI VIRJIBHAI KALASWA PUNJAB NATIONAL BANK(508568)
91 MEGHRAJ GJ-09-007-040-003/7461426
() 		1109007000NRG23280220230635207 04/03/2023 MAGANBHAI 1109007WL020073 MAGANBHAI 00045 BARB0MEGHRA 398 398 Processed 22/03/2023 0014428255 MAGANBHAI NANNAJIBHAI KHOKHAR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-040-003/7461426
() 		1109007000NRG23280220230635208 04/03/2023 PINALBEN 1109007WL020073 PINALBEN 00045 BARB0MEGHRA 400 400 Processed 22/03/2023 0014428339 PINALBEN MAGANBHAI KHOKHAR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-040-003/7461451
() 		1109007000NRG23280220230635209 04/03/2023 PANDOR BIPINBHAI 1109007WL020073 PANDOR BIPINBHAI 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428323 Pandor Bipin Amrabhai BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-040-003/7461451
() 		1109007000NRG23280220230635210 04/03/2023 RAMILABEN 1109007WL020073 RAMILABEN 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428321 Pandor Ramilaben BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-040-003/7461456
() 		1109007000NRG23280220230635211 04/03/2023 SEJALBEN 1109007WL020073 SEJALBEN 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428303 SAITALBEN LAXMANBHAI BALEVA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-040-003/7461472
() 		1109007000NRG23280220230635213 04/03/2023 DEDUN SUBHADRABEN 1109007WL020073 DEDUN SUBHADRABEN 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428355 DEDUN SUBHADRABEN ATULBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-040-003/7461475
() 		1109007000NRG23280220230635214 04/03/2023 LILABEN 1109007WL020073 LILABEN 00045 BARB0MEGHRA 432 432 Processed 22/03/2023 0014428273 Ninama Lilaben Kiritbhai BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-040-003/7461515171
() 		1109007000NRG23280220230635215 04/03/2023 hirabhai 1109007WL020073 hirabhai 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428242 HIRABHAI BADABHAI PANDOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-040-003/7461515171
() 		1109007000NRG23280220230635216 04/03/2023 jiviben 1109007WL020073 jiviben 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428267 Pandor Jiviben BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-040-003/7461515172
() 		1109007000NRG23280220230635217 04/03/2023 bachuben 1109007WL020073 bachuben 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428314 NINAMA BACHUBEN HDFC BANK LTD(607152)
101 MEGHRAJ GJ-09-007-040-003/7461515177
() 		1109007000NRG23280220230635218 04/03/2023 shilapaben 1109007WL020073 shilapaben 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428251 Damor Shilpaben Chimanbhai BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-040-003/7461515178
() 		1109007000NRG23280220230635219 04/03/2023 KAMLABEN 1109007WL020073 KAMLABEN 00045 BARB0MEGHRA 412 412 Processed 22/03/2023 0014428259 KAMALABEN DHULABHAI KHARADI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-040-003/7461515178
() 		1109007000NRG23280220230635220 04/03/2023 NAVRATANBHAI 1109007WL020073 NAVRATANBHAI 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428258 NAVRATNBHAI DHULJIBHAI KHARADI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-040-003/7461515224
() 		1109007000NRG23280220230635221 04/03/2023 baleviya navnitbhai 1109007WL020073 baleviya navnitbhai 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428244 NAVNEETBHAI HARJIBHAI BALEVIA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-040-003/7461515260
() 		1109007000NRG23280220230635224 04/03/2023 MANISEHBHAI 1109007WL020073 MANISEHBHAI 00045 BARB0MEGHRA 402 402 Processed 22/03/2023 0014428277 DAMOR MANISHBHAI KALUBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-040-003/7461515269
() 		1109007000NRG23280220230635230 04/03/2023 DINSEHBHAI 1109007WL020073 DINSEHBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428253 DINESHKUMAR SHAKARABHAI KHOKHAR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-040-003/7461515269
() 		1109007000NRG23280220230635231 04/03/2023 SAKINABEN 1109007WL020073 SAKINABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428254 Khokhar Sakinaben Dineshbhai BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-040-003/7461515270
() 		1109007000NRG23280220230635232 04/03/2023 BHEVESHBHAI 1109007WL020073 BHEVESHBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428240 BHAVESHKUMAR SHANKARBHAI GAMETI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-040-003/7461515270
() 		1109007000NRG23280220230635233 04/03/2023 MEKABEN 1109007WL020073 MEKABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428241 GAMETI MENKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-040-003/7461515271
() 		1109007000NRG23280220230635234 04/03/2023 SITABEN 1109007WL020073 SITABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428262 SITABEN KIRITBHAI KHOKHAR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-040-003/7461515277
() 		1109007000NRG23280220230635236 04/03/2023 MANAHARABHAI 1109007WL020073 MANAHARABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428268 MANHARBHAI DITABHAI BALEVIA PUNJAB NATIONAL BANK(508568)
112 MEGHRAJ GJ-09-007-040-003/7461515280
() 		1109007000NRG23280220230635238 04/03/2023 SILAPABEN 1109007WL020073 SILAPABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428265 SHILPABEN BACHUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-040-003/7461515280
() 		1109007000NRG23280220230635237 04/03/2023 VINODBHAI 1109007WL020073 VINODBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428264 VINODKUMAR MADHUBHAI GAMETI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-040-003/7461515298
() 		1109007000NRG23280220230635240 04/03/2023 PARVATIBEN 1109007WL020073 PARVATIBEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428281 BALEVIYA PARVATIBEN NAGINBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-040-003/7461515301
() 		1109007000NRG23280220230635244 04/03/2023 GITABEN 1109007WL020073 GITABEN 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428280 DEDUN GITABEN KANTIBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-040-003/7461515301
() 		1109007000NRG23280220230635243 04/03/2023 KANTIBHAI 1109007WL020073 KANTIBHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428261 KANTIBHAI DEVJIBHAI DEDUN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-040-003/7461515334
() 		1109007000NRG23280220230635247 04/03/2023 DEDUN RAMABHAI DEVABHAI 1109007WL020073 DEDUN RAMABHAI DEVABHAI 00045 BARB0MEGHRA 390 390 Processed 22/03/2023 0014428266 DEDUN RAMABHAI DEVABHAI BANK OF BARODA(606985)
SubTotal 41574 41574
118 MEGHRAJ GJ-09-007-040-003/7461305
() 		1109007000NRG23280220230635189 04/03/2023 LAXMANBHAI 1109007WL020073 LAXMANBHAI 00045 BARB0MODASA 390 390 Processed 22/03/2023 0014428358 LAXMANBHAI RUPABHAI DEDUN BANK OF BARODA(606985)
SubTotal 390 390
119 MEGHRAJ GJ-09-007-040-003/7461258
() 		1109007000NRG23280220230635160 04/03/2023 JIVIBEN RAMESHBHAI 1109007WL020073 JIVIBEN RAMESHBHAI 00415 SBIN0000429 390 390 Processed 22/03/2023 0014428234 MRS JIVIBEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 390 390
120 MEGHRAJ GJ-09-007-040-003/7461264
() 		1109007000NRG23280220230635166 04/03/2023 SANTILAL KAMJIBHAI 1109007WL020073 SANTILAL KAMJIBHAI 00415 SBIN0011000 394 394 Processed 22/03/2023 0014428318 SHANTILAL BALEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-040-003/7461320
() 		1109007000NRG23280220230635196 04/03/2023 MAGANBHAI 1109007WL020073 MAGANBHAI 00415 SBIN0011000 390 390 Processed 22/03/2023 0014428239 MR DAMOR MAGANBHAI JIVABHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-040-003/7461515268
() 		1109007000NRG23280220230635228 04/03/2023 AJAYBHAI 1109007WL020073 AJAYBHAI 00415 SBIN0011000 402 402 Processed 22/03/2023 0014428237 AJAYKUMAR DINESHBHAI GAMETI BANK OF INDIA(508505)
123 MEGHRAJ GJ-09-007-040-003/7461515268
() 		1109007000NRG23280220230635229 04/03/2023 SONALBEN 1109007WL020073 SONALBEN 00415 SBIN0011000 390 390 Processed 22/03/2023 0014428238 MS SONALBAHEN RAMESHBHAI VIHAT STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-040-003/7461515328
() 		1109007000NRG23280220230635245 04/03/2023 Damor Mayurbhai B 1109007WL020073 Damor Mayurbhai B 00415 SBIN0011000 390 390 Processed 22/03/2023 0014428236 MR MAYUR KUMAR BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-040-003/7461515330
() 		1109007000NRG23280220230635246 04/03/2023 Vasat Rameshbhai S 1109007WL020073 Vasat Rameshbhai S 00415 SBIN0011000 390 390 Processed 22/03/2023 0014428235 MR RAMESHBHAI SAVJIBHAI VISAT STATE BANK OF INDIA(508548)
SubTotal 2356 2356
126 MEGHRAJ GJ-09-007-040-003/7461515234
() 		1109007000NRG23280220230635223 04/03/2023 KRIPALBHAI 1109007WL020073 KRIPALBHAI 00502 BKDN0700000 406 406 Processed 22/03/2023 0014428288 MR KALASVA KIRAPALBHAI MAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 406 406
127 MEGHRAJ GJ-09-007-040-003/7461263
() 		1109007000NRG23280220230635165 04/03/2023 LAXMIBEN 1109007WL020073 LAXMIBEN 00691 IPOS0000001 390 390 Processed 22/03/2023 0014428359 LAXMIBEN KANTIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 390 390
Total 50136 50136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040323APB_FTO_202315 Bank of Baroda BARB0DBISAR ISARI 2560
2 MEGHRAJ GJ1109007_040323APB_FTO_202315 Bank of Baroda BARB0DBKUNO KUNOL 1290
3 MEGHRAJ GJ1109007_040323APB_FTO_202315 Bank of Baroda BARB0DBMEGR MEGHRAJ 780
4 MEGHRAJ GJ1109007_040323APB_FTO_202315 Bank of Baroda BARB0MEGHRA Meghraj Guj 41574
5 MEGHRAJ GJ1109007_040323APB_FTO_202315 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 390
6 MEGHRAJ GJ1109007_040323APB_FTO_202315 State Bank of India SBIN0000429 MODASA 390
7 MEGHRAJ GJ1109007_040323APB_FTO_202315 State Bank of India SBIN0011000 MEGHRAJ 2356
8 MEGHRAJ GJ1109007_040323APB_FTO_202315 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 406
9 MEGHRAJ GJ1109007_040323APB_FTO_202315 India Post Payments Bank IPOS0000001 MODASA 390

Download In Excel