Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040622APB_FTO_49943
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-09-007-018-003/7459002
() 		1109007000NRG23010620220200997 04/06/2022 PARMAR VALMBHAI 1109007WL004204 PARMAR VALMBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869460 VALAMBHAI DOLABHAI PARMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-003/7459044
() 		1109007000NRG23010620220201008 04/06/2022 PARMAR BHATHIBHAI MOTIBHAI 1109007WL004204 PARMAR BHATHIBHAI MOTIBHAI 00045 BARB0DBMEGR 940 940 Processed 09/06/2022 2123869461 BHATIJI MOTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG23010620220201013 04/06/2022 MAKRANI HMIDABEBI ISUBHAI 1109007WL004204 MAKRANI HMIDABEBI ISUBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869479 HAMIDABIBI ISUFBHAI MAKRANI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG23010620220201012 04/06/2022 MAKRANI ISUBHAI ABDULABHAI 1109007WL004204 MAKRANI ISUBHAI ABDULABHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869478 ISUBBHAI ABDULBHAI MAKRANI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG23010620220201015 04/06/2022 MAGUBEN 1109007WL004204 MAGUBEN 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869490 MANGUBEN JALABHAI PARMAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG23010620220201014 04/06/2022 PARMAR GALABHAI 1109007WL004204 PARMAR GALABHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869489 JALABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-003/7459052
() 		1109007000NRG23010620220201016 04/06/2022 PARMAR HATHIBHAI 1109007WL004204 PARMAR HATHIBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869464 HATHIBHAI DADUBHAI PARMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/7459052
() 		1109007000NRG23010620220201017 04/06/2022 PARMAR JAMNIBEN HATHIBHAI 1109007WL004204 PARMAR JAMNIBEN HATHIBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869467 JAMNIBEN HATHIBHAI PARMAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG23010620220201021 04/06/2022 MAKRANI JAFARBHAI MAHMADBHAI 1109007WL004204 MAKRANI JAFARBHAI MAHMADBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869471 JAFARBHAI MAHMADBHAI MAKRANI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG23010620220201022 04/06/2022 MAKRANI SAROJBEBI JAFARBHAI 1109007WL004204 MAKRANI SAROJBEBI JAFARBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869503 SHERAJBIBI JAFARBHAI SIPAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG23010620220201024 04/06/2022 fhuresha 1109007WL004204 fhuresha 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869492 KULSUMBIBI NISARBHAI MAKARANI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG23010620220201023 04/06/2022 makrani nishar 1109007WL004204 makrani nishar 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869455 NISHARMAHMAD VALIMAHMAD MAKRANIO BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/7472501
() 		1109007000NRG23010620220201026 04/06/2022 honiben 1109007WL004204 honiben 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869466 SONIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-018-003/7472502
() 		1109007000NRG23010620220201029 04/06/2022 MAKRANI KUBRABIBI RAFIKMIYA 1109007WL004204 MAKRANI KUBRABIBI RAFIKMIYA 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869472 KUBRABIBI RAFIKMAHMAND MAKRANI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-003/7472503
() 		1109007000NRG23010620220201031 04/06/2022 parmar nanabhai 1109007WL004204 parmar nanabhai 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869465 NANABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG23010620220201033 04/06/2022 KALASVA MAGANBHAI KUBABHAI 1109007WL004204 KALASVA MAGANBHAI KUBABHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869501 MAGANBHAI KUBABHAI KALASAVA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG23010620220201034 04/06/2022 parmar fhulabhai 1109007WL004204 parmar fhulabhai 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869514 FULABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG23010620220201035 04/06/2022 PARMAR JIVIBEN FULABHAI 1109007WL004204 PARMAR JIVIBEN FULABHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869508 PARMAR JIVIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-018-003/7472608
() 		1109007000NRG23010620220201037 04/06/2022 kalashva kubabhai 1109007WL004204 kalashva kubabhai 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869499 KUBABHAI VAKSHIBHAI KALASAVA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-018-003/74726141
() 		1109007000NRG23010620220201038 04/06/2022 shrifabibi 1109007WL004204 shrifabibi 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869509 SARIFABIBI NURMAHAMMAD MAKARANI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG23010620220201040 04/06/2022 PARMAR SHADABEN SHIBHABHAI 1109007WL004204 PARMAR SHADABEN SHIBHABHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869513 SADABEN SHIBHABHAI PARMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG23010620220201039 04/06/2022 parmar shibabhai 1109007WL004204 parmar shibabhai 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869463 SIBHABHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-003/74726160
() 		1109007000NRG23010620220201042 04/06/2022 tabiyad shardaben 1109007WL004204 tabiyad shardaben 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869502 BHUREEBEN JAYANTIBHAI TABIYAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG23010620220201044 04/06/2022 parmar jeshbhai 1109007WL004204 parmar jeshbhai 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869483 JESHABHAI DOLABHAI PARMAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG23010620220201045 04/06/2022 PARMAR NANDABEN JESABHAI 1109007WL004204 PARMAR NANDABEN JESABHAI 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869484 NANDABEN JESHABHAI PARMAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG23010620220201047 04/06/2022 PARMAR MADHIBEN RAMANBHAI 1109007WL004204 PARMAR MADHIBEN RAMANBHAI 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869516 PARMAR MADHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
27 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG23010620220201046 04/06/2022 PARMAR RAMANBHAI RAMCHDBHAI 1109007WL004204 PARMAR RAMANBHAI RAMCHDBHAI 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869480 RAMANBHAI RAYCHANDBHAI PARMAR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-018-003/74726177
() 		1109007000NRG23010620220201048 04/06/2022 tabiyaR JIVABHAI 1109007WL004204 tabiyaR JIVABHAI 00045 BARB0DBMEGR 1081 1081 Processed 08/06/2022 2123869458 JIVABHAI DITABHAI TABIYAD BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-003/74726183
() 		1109007000NRG23010620220201050 04/06/2022 TABIYAR KOKILABEN KAMJIBHAI 1109007WL004204 TABIYAR KOKILABEN KAMJIBHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869511 KOKILABEN KAMJIBHAI TABIYAD BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-003/74726185
() 		1109007000NRG23010620220201052 04/06/2022 bhuriben 1109007WL004204 bhuriben 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869488 BHUREEBEN HIRAJI TABIYAD BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-003/74726185
() 		1109007000NRG23010620220201051 04/06/2022 tabiyar hirabhai 1109007WL004204 tabiyar hirabhai 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869519 TABIYAR HIRABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-018-003/74726187
() 		1109007000NRG23010620220201053 04/06/2022 TABIYAR RAMILABEN BABUBHAI 1109007WL004204 TABIYAR RAMILABEN BABUBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869457 RAMILABEN BABUBHAI TABIYAD BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-018-003/74726298
() 		1109007000NRG23010620220201056 04/06/2022 JIVABHAI 1109007WL004204 JIVABHAI 00045 BARB0DBMEGR 1066 1066 Processed 08/06/2022 2123869459 JIVABHAI MARTABHAI TABIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-003/946699986
() 		1109007000NRG23010620220201062 04/06/2022 BELABEN 1109007WL004204 BELABEN 00045 BARB0DBMEGR 1066 1066 Processed 08/06/2022 2123869518 BELABEN LALAJIBHAI TABIYAD BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-003/946699986
() 		1109007000NRG23010620220201061 04/06/2022 TABIYAR LALABHAI 1109007WL004204 TABIYAR LALABHAI 00045 BARB0DBMEGR 1066 1066 Processed 08/06/2022 2123869517 LALAJIBHAI NANAJIBHAI TABIYAD BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-003/94669999
() 		1109007000NRG23010620220201064 04/06/2022 RAMILABEN 1109007WL004204 RAMILABEN 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869470 RAMILABEN DHULJIBHAI TABIYAD BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-018-003/946699990
() 		1109007000NRG23010620220201065 04/06/2022 KHANT KILASBEN RAMESHBHAI 1109007WL004204 KHANT KILASBEN RAMESHBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869504 KAILASHBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG23010620220201067 04/06/2022 TABIYAR HAJABHAI PUJABHAI 1109007WL004204 TABIYAR HAJABHAI PUJABHAI 00045 BARB0DBMEGR 1066 1066 Processed 08/06/2022 2123869462 SANJABHAI PUNJABHAI TABIYAD BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-018-003/946700004-D
() 		1109007000NRG23010620220201069 04/06/2022 NANDABEN 1109007WL004204 NANDABEN 00045 BARB0DBMEGR 1066 1066 Processed 08/06/2022 2123869482 NANDABEN AMRABHAI PARMAR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-018-003/946700129
() 		1109007000NRG23010620220201071 04/06/2022 PARMAR VALIBEN KANUBHAI 1109007WL004204 PARMAR VALIBEN KANUBHAI 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869491 VALIBEN KANUBHAI PARMAR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-018-003/946700396-D
() 		1109007000NRG23010620220201072 04/06/2022 TABIYAR RAMESHBHAI VALGIBHAI 1109007WL004204 TABIYAR RAMESHBHAI VALGIBHAI 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869481 MR RAMESHBHAI VALJIBHAI TABIYAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-018-003/946700398-D
() 		1109007000NRG23010620220201074 04/06/2022 MAKRANI SAHIDSMAN ISMAILBHAI 1109007WL004204 MAKRANI SAHIDSMAN ISMAILBHAI 00045 BARB0DBMEGR 940 940 Processed 08/06/2022 2123869474 SHAHIDBHAI ISMAILBHAI MAKARANI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-018-003/946700400-D
() 		1109007000NRG23010620220201075 04/06/2022 KHANT NARESHBHAI BABUBHAI 1109007WL004204 KHANT NARESHBHAI BABUBHAI 00045 BARB0DBMEGR 1051 1051 Processed 08/06/2022 2123869512 KHANT NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG23010620220201076 04/06/2022 SEKHA NIJAMBHAI BHIKHABHAI 1109007WL004204 SEKHA NIJAMBHAI BHIKHABHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869453 NIJAMBHAI BHIKHABHAI SHAIKH BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG23010620220201077 04/06/2022 SEKHA SUGHRABIBI NIJAMBHAI 1109007WL004204 SEKHA SUGHRABIBI NIJAMBHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869454 SHUHARABIBI NIJAMBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-018-003/946700409
() 		1109007000NRG23010620220201078 04/06/2022 KHANT BHARTIBEN BABUBHAI 1109007WL004204 KHANT BHARTIBEN BABUBHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869500 BHARATIBEN BABUBHAI KHANT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-018-003/946700410-D
() 		1109007000NRG23010620220201079 04/06/2022 DAXABEN 1109007WL004204 DAXABEN 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869505 DAKSHABENBALUBHAI TABIYAR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-018-003/946700412-D
() 		1109007000NRG23010620220201081 04/06/2022 TABIYAR HANSHABEN HARJIBHAI 1109007WL004204 TABIYAR HANSHABEN HARJIBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869469 HANSHABEN HARJIBHAI TABIYAD BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-018-003/946700415
() 		1109007000NRG23010620220201082 04/06/2022 KALASVA HANSABEN RAMESHBHAI 1109007WL004204 KALASVA HANSABEN RAMESHBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869473 MR HANSABENRAMESHBHAI KALASVA STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-018-003/946700417-D
() 		1109007000NRG23010620220201083 04/06/2022 TABIYAR GITABEN RAMABAI 1109007WL004204 TABIYAR GITABEN RAMABAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869468 GEETABEN RAMABHAI TABIYAD BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-018-003/946700423
() 		1109007000NRG23010620220201085 04/06/2022 TABIYAR NARSINHBHAI LAXMANBHAI 1109007WL004204 TABIYAR NARSINHBHAI LAXMANBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869494 NARSINHBHAI LAXMANBHAI TABIYAR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-018-003/946700426
() 		1109007000NRG23010620220201088 04/06/2022 MAKARANI IRFANBHI NISHRBHAI 1109007WL004204 MAKARANI IRFANBHI NISHRBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869493 IRFANBHAI NISHARBHAI MAKRANI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-018-003/946700426
() 		1109007000NRG23010620220201089 04/06/2022 SOHALBHAI 1109007WL004204 SOHALBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869456 SOHEL NISHARBHAI MAKARANI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-018-003/946700454
() 		1109007000NRG23010620220201090 04/06/2022 TABIYAR RAMILABEN VISRAMBHAI 1109007WL004204 TABIYAR RAMILABEN VISRAMBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/06/2022 2123869498 RAMILABEN VISHRAMBHAI TABIYAD BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-018-003/946700455
() 		1109007000NRG23010620220201091 04/06/2022 PARMAR PRATAPBHAI MASURBHAI 1109007WL004204 PARMAR PRATAPBHAI MASURBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869495 PARMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-018-003/946700456
() 		1109007000NRG23010620220201092 04/06/2022 PARMAR JAGHDISHBHAI BHURABHAI 1109007WL004204 PARMAR JAGHDISHBHAI BHURABHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869485 PARMAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-018-003/946700456
() 		1109007000NRG23010620220201093 04/06/2022 PARMAR USHABEN BHURABHAI 1109007WL004204 PARMAR USHABEN BHURABHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869452 USHABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-018-003/946700458
() 		1109007000NRG23010620220201095 04/06/2022 KALASVA MANISHBEN NANJIBHAI 1109007WL004204 KALASVA MANISHBEN NANJIBHAI 00045 BARB0DBMEGR 925 925 Processed 08/06/2022 2123869497 KALASAVAMANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG23010620220201099 04/06/2022 MAKRANI VADIDABEN JABIRBHAI 1109007WL004204 MAKRANI VADIDABEN JABIRBHAI 00045 BARB0DBMEGR 935 935 Processed 08/06/2022 2123869506 MAKRANI VAHIDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG23010620220201098 04/06/2022 MAKRANIJABIRBHAI KALUMIYA 1109007WL004204 MAKRANIJABIRBHAI KALUMIYA 00045 BARB0DBMEGR 935 935 Processed 08/06/2022 2123869496 JABIRBHAI KALUBHAI MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-018-003/946700464
() 		1109007000NRG23010620220201100 04/06/2022 MAKRANI AMINABIBI MAHEBUB 1109007WL004204 MAKRANI AMINABIBI MAHEBUB 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869486 AMINABIBI MAHEBUBBHAI MAKARANI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-003/946700480
() 		1109007000NRG23010620220201102 04/06/2022 PARMAR SARDABEN JESHBHAI 1109007WL004204 PARMAR SARDABEN JESHBHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869507 SHARADABEN JASANGBHAI PARAMAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-018-003/946700481
() 		1109007000NRG23010620220201103 04/06/2022 PARMAR GANGABEN LAXMANBHAI 1109007WL004204 PARMAR GANGABEN LAXMANBHAI 00045 BARB0DBMEGR 910 910 Processed 08/06/2022 2123869487 GANGABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-018-003/946700486
() 		1109007000NRG23010620220201106 04/06/2022 MAKRANI HAMIDABEN M 1109007WL004204 MAKRANI HAMIDABEN M 00045 BARB0DBMEGR 1066 1066 Processed 08/06/2022 2123869515 HAMIDABEN MAKBULBHAI MAKRANI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-018-003/946700493
() 		1109007000NRG23010620220201108 04/06/2022 VARSAT HASHUMATIBEN RAJESHBHAI 1109007WL004204 VARSAT HASHUMATIBEN RAJESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/06/2022 2123869477 MS HASUMATIBEN RAJESHBHAI VARSAT STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-018-003/946700493
() 		1109007000NRG23010620220201107 04/06/2022 VARSAT RAJESHBHAI BACHUBHAI 1109007WL004204 VARSAT RAJESHBHAI BACHUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/06/2022 2123869476 RAJESHBHAI VARSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62723 62723
67 MEGHRAJ GJ-09-007-018-003/946700460
() 		1109007000NRG23010620220201096 04/06/2022 MAKRANI MAKSUDBHAI JAHAGIRBHAI 1109007WL004204 MAKRANI MAKSUDBHAI JAHAGIRBHAI 00045 BARB0MEGHRA 935 935 Processed 08/06/2022 2123869510 MAKSHUDBHAI JAHANGIRBHAI MAKRANI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-018-003/946700461
() 		1109007000NRG23010620220201097 04/06/2022 MAKRANI ALTAFBHAI JAHAGIR 1109007WL004204 MAKRANI ALTAFBHAI JAHAGIR 00045 BARB0MEGHRA 935 935 Processed 08/06/2022 2123869475 MAKARANI ALTAF BHAI BANK OF BARODA(606985)
SubTotal 1870 1870
69 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG23010620220201018 04/06/2022 MAKRANI FRIDABHAI HUSANBHYAI 1109007WL004204 MAKRANI FRIDABHAI HUSANBHYAI 00057 BARB0BGGBXX 925 925 Processed 08/06/2022 2123869521 FARIDMAHAMMAD HUSENBHAI MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG23010620220201019 04/06/2022 MAKRANI NASHIBIBI FARIDABHAI 1109007WL004204 MAKRANI NASHIBIBI FARIDABHAI 00057 BARB0BGGBXX 925 925 Processed 08/06/2022 2123869522 NASIMBIBIFARIDMAHAMMADMAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
71 MEGHRAJ GJ-09-007-018-003/946700005
() 		1109007000NRG23010620220201070 04/06/2022 TABIYAR KANTIBTHAI 1109007WL004204 TABIYAR KANTIBTHAI 00057 BARB0BGGBXX 925 925 Processed 08/06/2022 2123869520 KANTABEN BABUBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2775 2775
72 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG23010620220201001 04/06/2022 KODRIBEN 1109007WL004204 KODRIBEN 00152 HDFC0000405 1120 1120 Processed 08/06/2022 2123869451 KODRIBEN KANUBHAI KHANT BANK OF BARODA(606985)
SubTotal 1120 1120
73 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG23010620220200998 04/06/2022 KHANT SURENDARBHAI BADABHAI 1109007WL004204 KHANT SURENDARBHAI BADABHAI 00415 SBIN0011000 925 925 Processed 08/06/2022 2123869449 SURENDRABHAI BADABHAI KHANT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG23010620220200999 04/06/2022 KHANT VALIBEN SUREDABHAI 1109007WL004204 KHANT VALIBEN SUREDABHAI 00415 SBIN0011000 925 925 Processed 08/06/2022 2123869450 VALIBEN SURENDRABHAI KHANT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-003/946699992
() 		1109007000NRG23010620220201066 04/06/2022 TABIYAR GIRISHBHAI 1109007WL004204 TABIYAR GIRISHBHAI 00415 SBIN0011000 925 925 Processed 08/06/2022 2123869448 MR GIRISH JAYANTI TABIYAD STATE BANK OF INDIA(508548)
SubTotal 2775 2775
76 MEGHRAJ GJ-09-007-018-003/868003
() 		1109007000NRG23010620220201059 04/06/2022 KALASVA MAJULABEN VALABHAI 1109007WL004204 KALASVA MAJULABEN VALABHAI 00691 IPOS0000001 1120 1120 Processed 08/06/2022 2123869447 MANJULABEN VALAJIBHAI KALASAVA BANK OF BARODA(606985)
SubTotal 1120 1120
Total 72383 72383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040622APB_FTO_49943 Bank of Baroda BARB0DBMEGR MEGHRAJ 62723
2 MEGHRAJ GJ1109007_040622APB_FTO_49943 Bank of Baroda BARB0MEGHRA Meghraj Guj 1870
3 MEGHRAJ GJ1109007_040622APB_FTO_49943 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2775
4 MEGHRAJ GJ1109007_040622APB_FTO_49943 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1120
5 MEGHRAJ GJ1109007_040622APB_FTO_49943 State Bank of India SBIN0011000 MEGHRAJ 2775
6 MEGHRAJ GJ1109007_040622APB_FTO_49943 India Post Payments Bank IPOS0000001 MODASA 1120

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