Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050123APB_FTO_173120
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-09-007-036-001/7458865
() 		1109007000NRG23040120230540097 05/01/2023 TABIYAR CHANDUBHAI MONABHAI 1109007WL016625 TABIYAR CHANDUBHAI MONABHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700298 CHANDUBHAI MANABHAITABIYAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-036-001/7458866
() 		1109007000NRG23040120230540099 05/01/2023 PUJAJI MANAJI 1109007WL016625 PUJAJI MANAJI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700330 TABIYAR PUJABHAI AXIS BANK(607153)
3 MEGHRAJ GJ-09-007-036-001/7458869
() 		1109007000NRG23040120230540100 05/01/2023 TABIYAR KALIBEN MANAJI 1109007WL016625 TABIYAR KALIBEN MANAJI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700232 KALIBEN MANAJI TABIYAD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-036-001/7458873
() 		1109007000NRG23040120230540101 05/01/2023 PUJABHAI RUPABHAI 1109007WL016625 PUJABHAI RUPABHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700228 PUJAJI RUPAJI TABIYAR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-036-001/7458884
() 		1109007000NRG23040120230540104 05/01/2023 pujiben 1109007WL016625 pujiben 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700262 PUJIBEN RAYCHANDBHAI TABIYAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-036-001/7458888
() 		1109007000NRG23040120230540105 05/01/2023 SAVITABEN BHALAJI 1109007WL016625 SAVITABEN BHALAJI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700230 MRS SAVITABENBHALABHAI TABIYAR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-036-001/7458889
() 		1109007000NRG23040120230540107 05/01/2023 MANIBEN VALAMBHAI 1109007WL016625 MANIBEN VALAMBHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700218 MANIBEN VALAMBHAI TABIYAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-036-001/7458889
() 		1109007000NRG23040120230540106 05/01/2023 VALAMBHAI NONABHAI 1109007WL016625 VALAMBHAI NONABHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700242 MR VALAMJI NANAJI TABIYAR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-036-001/7458895
() 		1109007000NRG23040120230540108 05/01/2023 TABIYAR GANGABEN RAMESH 1109007WL016625 TABIYAR GANGABEN RAMESH 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700246 GANGABEN RAMESHBHAI TABIYAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-036-001/7458907
() 		1109007000NRG23040120230540110 05/01/2023 TABIYAR PRAVINJI SOMAJI 1109007WL016625 TABIYAR PRAVINJI SOMAJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700261 PREMABHAI SOMABHAI TABIYAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-036-001/7458911
() 		1109007000NRG23040120230540112 05/01/2023 BHATHIBHAI RAMABHAI 1109007WL016625 BHATHIBHAI RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700306 BHATHIBHAI RAMABHAI TABIYAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-036-001/7458911
() 		1109007000NRG23040120230540113 05/01/2023 SURYABEN BHATHIBHAI 1109007WL016625 SURYABEN BHATHIBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700307 SURYABEN BHATHIBHAI TABIYAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-036-001/7458913
() 		1109007000NRG23040120230540114 05/01/2023 TABIYAR JIVIBEN BHURABHAI 1109007WL016625 TABIYAR JIVIBEN BHURABHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700229 JIVIBEN BHURABHAI TABIYAR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-036-001/7458916
() 		1109007000NRG23040120230540115 05/01/2023 GALABHAI LALUBHAI 1109007WL016625 GALABHAI LALUBHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700239 GALABHAI LALUBHAI TALIYAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-036-001/7458922
() 		1109007000NRG23040120230540118 05/01/2023 HATHIBHAI LALUBHAI 1109007WL016625 HATHIBHAI LALUBHAI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700295 MR HATHIJI LALUJI TABIYAR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-036-001/7458924
() 		1109007000NRG23040120230540119 05/01/2023 SOMAJI LALUJI 1109007WL016625 SOMAJI LALUJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700255 Mr. SOMAJI LALUJI TABIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-036-001/7458924
() 		1109007000NRG23040120230540120 05/01/2023 VALIBEN SOMABHAI 1109007WL016625 VALIBEN SOMABHAI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700256 VALIBEN SOMABHAI TABIYAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-036-001/7458931
() 		1109007000NRG23040120230540121 05/01/2023 DAMOR JESABHAI LALUBHAI 1109007WL016625 DAMOR JESABHAI LALUBHAI 00045 BARB0DBMEGR 880 880 Processed 11/01/2023 7799700224 NANIBEN DAMOR RATNAKAR BANK(607393)
19 MEGHRAJ GJ-09-007-036-001/7458931
() 		1109007000NRG23040120230540122 05/01/2023 DAMOR NONIBEN JESABHAI 1109007WL016625 DAMOR NONIBEN JESABHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700277 NANIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-036-001/7458933
() 		1109007000NRG23040120230540123 05/01/2023 DAMOR BABUBHAI KALUBHAI 1109007WL016625 DAMOR BABUBHAI KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700287 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-036-001/7458934
() 		1109007000NRG23040120230540125 05/01/2023 DAMOR KALIBEN KALUBHAI 1109007WL016625 DAMOR KALIBEN KALUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700251 DAMOR KALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-036-001/7458934
() 		1109007000NRG23040120230540124 05/01/2023 DAMOR KALUBHAI LAXMANBHAI 1109007WL016625 DAMOR KALUBHAI LAXMANBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700250 DAMOR KALUBHAI LAXMANBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-036-001/7458937
() 		1109007000NRG23040120230540126 05/01/2023 NANDABEN MANUBHAI 1109007WL016625 NANDABEN MANUBHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700325 NANDABEN MANUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-036-001/7458941
() 		1109007000NRG23040120230540127 05/01/2023 DAMOR SOMABHAI SURMABHAI 1109007WL016625 DAMOR SOMABHAI SURMABHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700317 SOMABHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-036-001/7458942
() 		1109007000NRG23040120230540129 05/01/2023 UJMABEN DILIPBHAI 1109007WL016625 UJMABEN DILIPBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700302 UJMALBEN DILIPKUMAR DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-036-001/7458944
() 		1109007000NRG23040120230540130 05/01/2023 DAMOR SOKLIBEN KALUJI 1109007WL016625 DAMOR SOKLIBEN KALUJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700291 SAKALIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-036-001/7458946
() 		1109007000NRG23040120230540131 05/01/2023 SOMIBEN BHATHIJI DAMOR 1109007WL016625 SOMIBEN BHATHIJI DAMOR 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700283 SOMIBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-036-001/7458947
() 		1109007000NRG23040120230540132 05/01/2023 DAMOR DARIYABEN MANAJI 1109007WL016625 DAMOR DARIYABEN MANAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700294 DARIYABEN MANABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-036-001/7458947
() 		1109007000NRG23040120230540133 05/01/2023 gyujg 1109007WL016625 gyujg 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700244 VARSHABEN MAGABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-036-001/7458953
() 		1109007000NRG23040120230540136 05/01/2023 LALIBEN BHALABHAI 1109007WL016625 LALIBEN BHALABHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700326 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-036-001/7458954
() 		1109007000NRG23040120230540137 05/01/2023 BABUBHAI 1109007WL016625 BABUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700333 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-036-001/7458968
() 		1109007000NRG23040120230540138 05/01/2023 DAMOR SANTABEN JAVAJI 1109007WL016625 DAMOR SANTABEN JAVAJI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700304 JAVTABEN JAVAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-036-001/7458977
() 		1109007000NRG23040120230540140 05/01/2023 SANTABEN MASURBHAI 1109007WL016625 SANTABEN MASURBHAI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700301 SHANTABEN MASHABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-036-001/7458980
() 		1109007000NRG23040120230540142 05/01/2023 DAMOR BABUBHAI LALUBHAI 1109007WL016625 DAMOR BABUBHAI LALUBHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700245 BABUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-036-001/7458982
() 		1109007000NRG23040120230540144 05/01/2023 GANGABEN MONAJI 1109007WL016625 GANGABEN MONAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700282 GANGABEN MANAJI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-036-001/7458982
() 		1109007000NRG23040120230540143 05/01/2023 MONAJI AMRAJI 1109007WL016625 MONAJI AMRAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700290 MANAJI AMRAJI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-036-001/7458986
() 		1109007000NRG23040120230540145 05/01/2023 DAMOR BABUJI SANAJI 1109007WL016625 DAMOR BABUJI SANAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700289 DAMOR BABUBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-036-001/7458989
() 		1109007000NRG23040120230540147 05/01/2023 BHURIBEN SANAJI 1109007WL016625 BHURIBEN SANAJI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700260 BHURIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-036-001/7458992
() 		1109007000NRG23040120230540148 05/01/2023 DAMOR KALUBHAI SURMABHAI 1109007WL016625 DAMOR KALUBHAI SURMABHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700297 KALUBHAI HURMABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-036-001/7458993
() 		1109007000NRG23040120230540149 05/01/2023 DAMOR LALAJI KALUJI 1109007WL016625 DAMOR LALAJI KALUJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700331 DAMOR LALABHAI KALUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-036-001/7459005
() 		1109007000NRG23040120230540150 05/01/2023 DAMOR GANGABEN GALAJI 1109007WL016625 DAMOR GANGABEN GALAJI 00045 BARB0DBMEGR 660 660 Processed 10/01/2023 7799700226 GANGABEN GALABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-036-001/7459006
() 		1109007000NRG23040120230540151 05/01/2023 arvind 1109007WL016625 arvind 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700254 MR ARVINDKUMARKANABHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-036-001/7459008
() 		1109007000NRG23040120230540153 05/01/2023 DAMOR DAHYABHAI BHATHIBHAI 1109007WL016625 DAMOR DAHYABHAI BHATHIBHAI 00045 BARB0DBMEGR 880 880 Rejected 10/01/2023 7799700259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MEGHRAJ GJ-09-007-036-001/7459014
() 		1109007000NRG23040120230540157 05/01/2023 DAMOR ROMAJI HIRAJI 1109007WL016625 DAMOR ROMAJI HIRAJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700271 Mr. RAMAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-036-001/7459014
() 		1109007000NRG23040120230540158 05/01/2023 DAMOR RUKHIBEN 1109007WL016625 DAMOR RUKHIBEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700225 RUKHIBEN RAMAJI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-036-001/7459017
() 		1109007000NRG23040120230540159 05/01/2023 DAMOR JASIBEN CHEHRABHAI 1109007WL016625 DAMOR JASIBEN CHEHRABHAI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700252 JASHIBEN CHEHARABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-036-001/7459020
() 		1109007000NRG23040120230540161 05/01/2023 DAMOR BHARATBHAI 1109007WL016625 DAMOR BHARATBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700296 Mr. BHARATBHAI DALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-036-001/7459022
() 		1109007000NRG23040120230540163 05/01/2023 SURYABEN 1109007WL016625 SURYABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700241 SURYABEN SOMABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-036-001/7459026
() 		1109007000NRG23040120230540164 05/01/2023 DAMOR ROMIBEN SURMABHAI 1109007WL016625 DAMOR ROMIBEN SURMABHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700257 RAMIBEN HURAMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-036-001/7459026
() 		1109007000NRG23040120230540165 05/01/2023 raman 1109007WL016625 raman 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700258 DAMOR RAMANBHAI LAXMANBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-036-001/7459034
() 		1109007000NRG23040120230540167 05/01/2023 URMILABEN 1109007WL016625 URMILABEN 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700292 URMILABEN BHIKHAJI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-036-001/7459036
() 		1109007000NRG23040120230540168 05/01/2023 DAMOR RESIBEN RAMEHSBHAI 1109007WL016625 DAMOR RESIBEN RAMEHSBHAI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700278 RESHIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-036-001/7459036
() 		1109007000NRG23040120230540169 05/01/2023 KAMALABEN 1109007WL016625 KAMALABEN 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700321 KAMLABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-036-001/7459041
() 		1109007000NRG23040120230540173 05/01/2023 DAMOR SANABHAI JALUBHAI 1109007WL016625 DAMOR SANABHAI JALUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700281 DAMOR SHANAJI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-036-001/7459041
() 		1109007000NRG23040120230540174 05/01/2023 RADHABEN 1109007WL016625 RADHABEN 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700280 DAMOR RADHABEN SANABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-036-001/7459069
() 		1109007000NRG23040120230540179 05/01/2023 DAMOR CHANDUJI RUPAJI 1109007WL016625 DAMOR CHANDUJI RUPAJI 00045 BARB0DBMEGR 415 415 Processed 10/01/2023 7799700268 DAMOR CHANDUBHAI RUPABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-036-001/7459079
() 		1109007000NRG23040120230540182 05/01/2023 MAHESHBHAI 1109007WL016625 MAHESHBHAI 00045 BARB0DBMEGR 660 660 Processed 10/01/2023 7799700240 MR MAHESHBHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-036-001/7459082
() 		1109007000NRG23040120230540184 05/01/2023 DAMOR SAKRIBEN HIRAJI 1109007WL016625 DAMOR SAKRIBEN HIRAJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700237 SAKARBEN HIRABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-036-001/7459093
() 		1109007000NRG23040120230540186 05/01/2023 DIVAKANU 1109007WL016625 DIVAKANU 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700323 DIVABEN KANUBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-036-001/7459105
() 		1109007000NRG23040120230540188 05/01/2023 ROMABHAI 1109007WL016625 ROMABHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700313 RAMABHAI JALUBHAI TABIYAR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-036-001/7459122
() 		1109007000NRG23040120230540189 05/01/2023 DAMOR RAMANBHAI NATHABHAI 1109007WL016625 DAMOR RAMANBHAI NATHABHAI 00045 BARB0DBMEGR 680 680 Processed 10/01/2023 7799700234 SHRI RAMANJI NATHAJI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-036-001/7459131
() 		1109007000NRG23040120230540190 05/01/2023 DHIRAJI NATHAJI 1109007WL016625 DHIRAJI NATHAJI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700223 Mr. DHIRAJI NATHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-036-001/7459131
() 		1109007000NRG23040120230540191 05/01/2023 PREMILABEN DHIRAJI 1109007WL016625 PREMILABEN DHIRAJI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700314 PRAMILABEN DHIRABHAI DAMOR UNION BANK OF INDIA(508500)
64 MEGHRAJ GJ-09-007-036-001/7459133
() 		1109007000NRG23040120230540192 05/01/2023 NANABHAI 1109007WL016625 NANABHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700312 NANABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-036-001/7459135
() 		1109007000NRG23040120230540193 05/01/2023 BHURABHAI LAXMANJI 1109007WL016625 BHURABHAI LAXMANJI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700272 DAMOR BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-036-001/7459137
() 		1109007000NRG23040120230540194 05/01/2023 kalpesh 1109007WL016625 kalpesh 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700231 DAMOR KALPESHKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-036-001/7459138
() 		1109007000NRG23040120230540195 05/01/2023 DAMOR MUKESHBHAI VALAMBHAI 1109007WL016625 DAMOR MUKESHBHAI VALAMBHAI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700315 MUKESHKUMAR VALAMBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-036-001/7459140
() 		1109007000NRG23040120230540196 05/01/2023 KALAJI BHALAJI 1109007WL016625 KALAJI BHALAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700219 SHRI KALABHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-036-001/7459142
() 		1109007000NRG23040120230540198 05/01/2023 TABIYAR SOMIBEN 1109007WL016625 TABIYAR SOMIBEN 00045 BARB0DBMEGR 680 680 Processed 10/01/2023 7799700275 TABIYAR SOMIBEN INDUSIND BANK(607189)
70 MEGHRAJ GJ-09-007-036-001/7459150
() 		1109007000NRG23040120230540200 05/01/2023 sarda 1109007WL016625 sarda 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700318 SARADABEN SIBHABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-036-001/7459150
() 		1109007000NRG23040120230540199 05/01/2023 SIVAJI 1109007WL016625 SIVAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700335 DAMOR SIMBHABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-036-001/7459151
() 		1109007000NRG23040120230540202 05/01/2023 DAMOR BENIBEN 1109007WL016625 DAMOR BENIBEN 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700221 BENIBEN MONABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-036-001/7459151
() 		1109007000NRG23040120230540201 05/01/2023 SAJANBEN MONAJI 1109007WL016625 SAJANBEN MONAJI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700220 DAMOR SAJANABEN MANABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-036-001/7459157
() 		1109007000NRG23040120230540206 05/01/2023 SANTIBEN 1109007WL016625 SANTIBEN 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700284 SHANTABEN RUMABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-036-001/7459158
() 		1109007000NRG23040120230540207 05/01/2023 DAMOR RAMESHBHAI JESABHAI 1109007WL016625 DAMOR RAMESHBHAI JESABHAI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700334 RAMESHBHAI JESHABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-036-001/7459176
() 		1109007000NRG23040120230540210 05/01/2023 kinjal 1109007WL016625 kinjal 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700322 KINJALBEN RAMESHKUMAR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-036-001/7459179
() 		1109007000NRG23040120230540211 05/01/2023 SURESHJI 1109007WL016625 SURESHJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700276 Mr. SURESHBHAI JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-036-001/7459180
() 		1109007000NRG23040120230540213 05/01/2023 MADHIBEN 1109007WL016625 MADHIBEN 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700248 DAMOR MADHIBEN JALUBHAI INDUSIND BANK(607189)
79 MEGHRAJ GJ-09-007-036-001/7459184
() 		1109007000NRG23040120230540216 05/01/2023 NANDABEN 1109007WL016625 NANDABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700263 NANDABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-036-001/7459184
() 		1109007000NRG23040120230540215 05/01/2023 RAMANJI 1109007WL016625 RAMANJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700286 RAMANBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-036-001/7459185
() 		1109007000NRG23040120230540217 05/01/2023 manjula 1109007WL016625 manjula 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700320 MANJUBEN ARAVINDBHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-036-001/7459186
() 		1109007000NRG23040120230540219 05/01/2023 RADHABEN 1109007WL016625 RADHABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700328 TADIYAR RADHABEN BALUBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-036-001/7459188
() 		1109007000NRG23040120230540221 05/01/2023 GITABEN TABIYAR 1109007WL016625 GITABEN TABIYAR 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700249 GITABEN SHANABHAI TABIYAR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-036-001/7459189-A
() 		1109007000NRG23040120230540222 05/01/2023 VARSHBEN 1109007WL016625 VARSHBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/01/2023 7799700227 VARSHABEN JYANTIBHAI TABHIYAR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-036-001/7459190
() 		1109007000NRG23040120230540223 05/01/2023 JYANTIJI 1109007WL016625 JYANTIJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700222 DAMOR JAYANTIBHAI JAKTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-036-001/7459190
() 		1109007000NRG23040120230540224 05/01/2023 RUPALBEN 1109007WL016625 RUPALBEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700327 DAMOR RUPALBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-036-001/7459192
() 		1109007000NRG23040120230540226 05/01/2023 CHANDUJI MANAJI 1109007WL016625 CHANDUJI MANAJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700236 CHANDUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-036-001/7459193
() 		1109007000NRG23040120230540227 05/01/2023 DAMOR AMARAJI 1109007WL016625 DAMOR AMARAJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700299 DAMOR AMRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-036-001/7459193
() 		1109007000NRG23040120230540228 05/01/2023 SHARDABAHEN 1109007WL016625 SHARDABAHEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700300 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-036-001/7459194
() 		1109007000NRG23040120230540229 05/01/2023 RAYCHANDJI 1109007WL016625 RAYCHANDJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700270 RAYCHANDJI SUMFRAJI TABIYAR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-036-001/7459198
() 		1109007000NRG23040120230540231 05/01/2023 DAMOR ARJANJI 1109007WL016625 DAMOR ARJANJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700233 ARJANJI MANAJI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-036-001/7459198
() 		1109007000NRG23040120230540232 05/01/2023 DAMOR SONIBEN 1109007WL016625 DAMOR SONIBEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700247 SHONIBEN ARJANJI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-036-001/7459201
() 		1109007000NRG23040120230540233 05/01/2023 DAMOR RAMESHBHAI KALUBHAI 1109007WL016625 DAMOR RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700265 RAMESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-036-001/7459201
() 		1109007000NRG23040120230540234 05/01/2023 DAMOR SITABEN 1109007WL016625 DAMOR SITABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700266 SITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-036-001/7459202
() 		1109007000NRG23040120230540235 05/01/2023 DAMOR MANJULABEN GAMABHAI 1109007WL016625 DAMOR MANJULABEN GAMABHAI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700311 MANJULABEN GAMABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-036-001/7459204-A
() 		1109007000NRG23040120230540236 05/01/2023 TABIYAR RAMANBHAI 1109007WL016625 TABIYAR RAMANBHAI 00045 BARB0DBMEGR 680 680 Processed 10/01/2023 7799700319 RAMANBHAI HATHIBHAI TABIYAR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-036-001/7459212
() 		1109007000NRG23040120230540237 05/01/2023 DAMOR MUKESHJI BHALAJI 1109007WL016625 DAMOR MUKESHJI BHALAJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700293 DAMOR MUKESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-036-001/7459212
() 		1109007000NRG23040120230540238 05/01/2023 DAMOR USHABEN MUKESHJI 1109007WL016625 DAMOR USHABEN MUKESHJI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700303 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-036-001/7459215
() 		1109007000NRG23040120230540240 05/01/2023 TABIYAR BHURIBEN SHOMAJI 1109007WL016625 TABIYAR BHURIBEN SHOMAJI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700316 BHURIBEN SOMAJI TABIYAR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-036-001/7459215
() 		1109007000NRG23040120230540239 05/01/2023 TABIYAR SHOMAJI RAMAJI 1109007WL016625 TABIYAR SHOMAJI RAMAJI 00045 BARB0DBMEGR 880 880 Processed 10/01/2023 7799700264 SOMABHAI HAMABHAI TABIYAR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-036-001/7459216
() 		1109007000NRG23040120230540241 05/01/2023 BHURIBEN 1109007WL016625 BHURIBEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700288 TABIYAR BHURIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-036-001/7459222
() 		1109007000NRG23040120230540243 05/01/2023 SURYABEN 1109007WL016625 SURYABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700305 MRS SURYABENRAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-036-001/7459225
() 		1109007000NRG23040120230540245 05/01/2023 RAMACHNBHAI 1109007WL016625 RAMACHNBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700308 RAMCHANDBHAI BHURABHAI TABIYAR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-036-001/7459225
() 		1109007000NRG23040120230540246 05/01/2023 TANANDABEN RAMACHNBHAI 1109007WL016625 TANANDABEN RAMACHNBHAI 00045 BARB0DBMEGR 950 950 Processed 10/01/2023 7799700309 NANDABEN RAMACHANDBHAI TABIYAR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-036-001/7459226
() 		1109007000NRG23040120230540247 05/01/2023 DAMOR RAMESHBHAI BHALABHAI 1109007WL016625 DAMOR RAMESHBHAI BHALABHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700235 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-036-001/7459226
() 		1109007000NRG23040120230540248 05/01/2023 DAMOR RAMILABEN RAMESHBHAI 1109007WL016625 DAMOR RAMILABEN RAMESHBHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700269 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-036-001/7459228
() 		1109007000NRG23040120230540250 05/01/2023 SARDARBHAI SANABHASI 1109007WL016625 SARDARBHAI SANABHASI 00045 BARB0DBMEGR 930 930 Processed 10/01/2023 7799700267 SARADARBHAI SHANABHAI TABIYAR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-036-001/7459232
() 		1109007000NRG23040120230540255 05/01/2023 SOMIBEN 1109007WL016625 SOMIBEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700329 DAMOR SOMIBEN SOMABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-036-001/7459236
() 		1109007000NRG23040120230540256 05/01/2023 DIVABEN 1109007WL016625 DIVABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700285 DIVABEN SURMAJI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-036-001/7459237
() 		1109007000NRG23040120230540258 05/01/2023 BHAVNABHAI 1109007WL016625 BHAVNABHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700324 DAMORBHAVANABENKAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
111 MEGHRAJ GJ-09-007-036-001/7459237
() 		1109007000NRG23040120230540257 05/01/2023 KAMLESHBHAI 1109007WL016625 KAMLESHBHAI 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700332 DAMOR KAMLESHBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-036-001/7459246
() 		1109007000NRG23040120230540261 05/01/2023 KAMLABEN 1109007WL016625 KAMLABEN 00045 BARB0DBMEGR 910 910 Processed 10/01/2023 7799700243 KAMLABEN LALBAHADUR DAMOR BANK OF BARODA(606985)
SubTotal 102645 102645
113 MEGHRAJ GJ-09-007-036-001/7458901
() 		1109007000NRG23040120230540109 05/01/2023 RAMESHBHAI 1109007WL016625 RAMESHBHAI 00045 BARB0MEGHRA 880 880 Processed 10/01/2023 7799700217 Tabiyar Rameshabhai BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-036-001/7458951
() 		1109007000NRG23040120230540134 05/01/2023 DAMOR CHANDUBHAI KONABHAI 1109007WL016625 DAMOR CHANDUBHAI KONABHAI 00045 BARB0MEGHRA 880 880 Processed 10/01/2023 7799700273 CHANDUBHAI KANABHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-036-001/7459027
() 		1109007000NRG23040120230540166 05/01/2023 DAMOR VECHATBHAI SAVABHAI 1109007WL016625 DAMOR VECHATBHAI SAVABHAI 00045 BARB0MEGHRA 910 910 Processed 10/01/2023 7799700216 VECHATBHAI SAVABHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-036-001/7459037
() 		1109007000NRG23040120230540171 05/01/2023 DAMOR KALIBEN AMRUTJI 1109007WL016625 DAMOR KALIBEN AMRUTJI 00045 BARB0MEGHRA 930 930 Processed 10/01/2023 7799700238 KALIBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-036-001/7459043
() 		1109007000NRG23040120230540176 05/01/2023 DAMOR SANTIBEN SAYBAJI 1109007WL016625 DAMOR SANTIBEN SAYBAJI 00045 BARB0MEGHRA 930 930 Processed 10/01/2023 7799700279 SHANTABEN LAKHABHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-036-001/7459043
() 		1109007000NRG23040120230540175 05/01/2023 DAMOR SOMAJI SAYBAJI 1109007WL016625 DAMOR SOMAJI SAYBAJI 00045 BARB0MEGHRA 930 930 Processed 10/01/2023 7799700253 SOMABHAI SAYABHABHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-036-001/7459081
() 		1109007000NRG23040120230540183 05/01/2023 LILABEN RAMESHBHAI 1109007WL016625 LILABEN RAMESHBHAI 00045 BARB0MEGHRA 880 880 Processed 10/01/2023 7799700310 LILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 6340 6340
120 MEGHRAJ GJ-09-007-036-001/7458977
() 		1109007000NRG23040120230540141 05/01/2023 VARSHA 1109007WL016625 VARSHA 00415 SBIN0011000 930 930 Processed 10/01/2023 7799700214 DAMOR VARSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-036-001/7459083
() 		1109007000NRG23040120230540185 05/01/2023 DAMOR LALIBEN BHIKHAJI 1109007WL016625 DAMOR LALIBEN BHIKHAJI 00415 SBIN0011000 910 910 Processed 10/01/2023 7799700213 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-036-001/7459096
() 		1109007000NRG23040120230540187 05/01/2023 LILA 1109007WL016625 LILA 00415 SBIN0011000 950 950 Processed 10/01/2023 7799700215 MRS DAMOR LILABEN KALABHAI STATE BANK OF INDIA(508548)
SubTotal 2790 2790
123 MEGHRAJ GJ-09-007-036-001/7459057
() 		1109007000NRG23040120230540178 05/01/2023 DAMOR GITABEN ARVINBHAI 1109007WL016625 DAMOR GITABEN ARVINBHAI 00502 BKDN0700000 910 910 Processed 10/01/2023 7799700274 GITABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
SubTotal 910 910
Total 112685 112685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050123APB_FTO_173120 Bank of Baroda BARB0DBMEGR MEGHRAJ 102645
2 MEGHRAJ GJ1109007_050123APB_FTO_173120 Bank of Baroda BARB0MEGHRA Meghraj Guj 6340
3 MEGHRAJ GJ1109007_050123APB_FTO_173120 State Bank of India SBIN0011000 MEGHRAJ 2790
4 MEGHRAJ GJ1109007_050123APB_FTO_173120 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 910

Download In Excel