Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060323APB_FTO_203006
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-09-007-009-001/7464496
() 		1109007000NRG23030320230639100 06/03/2023 Pargi Surjibhai A 1109007WL020258 Pargi Surjibhai A 00045 BARB0DBDADH 1015 1015 Processed 22/03/2023 0014429386 HURJIBHAI ADHEDABHAI PARGI BANK OF BARODA(606985)
SubTotal 1015 1015
2 MEGHRAJ GJ-09-007-009-001/7464426
() 		1109007000NRG23030320230639094 06/03/2023 Dama Valiben B 1109007WL020258 Dama Valiben B 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014429403 DAMA VALIBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-009-001/7464485
() 		1109007000NRG23030320230639098 06/03/2023 DINESHBHAI 1109007WL020258 DINESHBHAI 00045 BARB0DBKUNO 921 921 Processed 22/03/2023 0014429424 DINESHKUMAR DHULABHAI MENAT BANK OF INDIA(508505)
4 MEGHRAJ GJ-09-007-009-001/7464485
() 		1109007000NRG23030320230639099 06/03/2023 MENAT HANSABEN KIRITBHAI 1109007WL020258 MENAT HANSABEN KIRITBHAI 00045 BARB0DBKUNO 914 914 Processed 22/03/2023 0014429401 hansaben kiritbhai menat BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-009-001/7464502
() 		1109007000NRG23030320230639101 06/03/2023 JANTIBHAI 1109007WL020258 JANTIBHAI 00045 BARB0DBKUNO 914 914 Processed 22/03/2023 0014429393 JAYANTIBHAI THAVRABHAI DODHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-009-001/7464504
() 		1109007000NRG23030320230639103 06/03/2023 ASVINBHAI 1109007WL020258 ASVINBHAI 00045 BARB0DBKUNO 914 914 Processed 22/03/2023 0014429416 BARANDA ASHVIN BHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-009-001/7464504
() 		1109007000NRG23030320230639104 06/03/2023 BARANDA KALPESHKUMAR ASHVINBHAI 1109007WL020258 BARANDA KALPESHKUMAR ASHVINBHAI 00045 BARB0DBKUNO 906 906 Processed 22/03/2023 0014429387 KALPESHKUMAR ASVINBHAI BARANDA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-009-001/7464506
() 		1109007000NRG23030320230639105 06/03/2023 SHARDABEN 1109007WL020258 SHARDABEN 00045 BARB0DBKUNO 905 905 Processed 22/03/2023 0014429419 BARANDA SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-009-001/7464546
() 		1109007000NRG23030320230639108 06/03/2023 ARJANBHAI 1109007WL020258 ARJANBHAI 00045 BARB0DBKUNO 927 927 Processed 22/03/2023 0014429420 KHOKHARIYA ARAJAN BHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-009-001/7464546
() 		1109007000NRG23030320230639110 06/03/2023 KHOKHARIYA PINALBEN ARJANBHAI 1109007WL020258 KHOKHARIYA PINALBEN ARJANBHAI 00045 BARB0DBKUNO 929 929 Processed 22/03/2023 0014429389 PINALBENARAJANBHAIKHOKHARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-009-001/7464546
() 		1109007000NRG23030320230639109 06/03/2023 MANJUABEN 1109007WL020258 MANJUABEN 00045 BARB0DBKUNO 927 927 Processed 22/03/2023 0014429418 KHOKHARIYA MANJULABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-009-001/7467266
() 		1109007000NRG23030320230639115 06/03/2023 REKHABEN M. 1109007WL020258 REKHABEN M. 00045 BARB0DBKUNO 910 910 Processed 22/03/2023 0014429407 REKHABEN MAHESHBHAI KHOKHAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-009-001/7467284
() 		1109007000NRG23030320230639119 06/03/2023 MENAT RAMILABEN J 1109007WL020258 MENAT RAMILABEN J 00045 BARB0DBKUNO 1016 1016 Processed 22/03/2023 0014429412 RAMILABEN JAYNTIBHAI MENAT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-009-001/7467290
() 		1109007000NRG23030320230639120 06/03/2023 MOTISINH 1109007WL020258 MOTISINH 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014429426 RATHOD MOTISINH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-009-001/7467296
() 		1109007000NRG23030320230639122 06/03/2023 PRAVINBHAI 1109007WL020258 PRAVINBHAI 00045 BARB0DBKUNO 910 910 Processed 22/03/2023 0014429395 PARVINBHAI LALJIBHAI MENAT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-009-001/7467532
() 		1109007000NRG23030320230639124 06/03/2023 SHARDABEN R. 1109007WL020258 SHARDABEN R. 00045 BARB0DBKUNO 1000 1000 Processed 22/03/2023 0014429399 SHARDABEN RAVJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-009-001/7467532
() 		1109007000NRG23030320230639125 06/03/2023 USHABEN 1109007WL020258 USHABEN 00045 BARB0DBKUNO 1001 1001 Processed 22/03/2023 0014429411 USHABEN ASHVINBHAI ROT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-009-001/7467553
() 		1109007000NRG23030320230639128 06/03/2023 PARSANBA J 1109007WL020258 PARSANBA J 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014429405 PRASANDBA JAGATSINH RATHOD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-009-001/7467554
() 		1109007000NRG23030320230639131 06/03/2023 Rot Sonalben Dalabhai 1109007WL020258 Rot Sonalben Dalabhai 00045 BARB0DBKUNO 1195 1195 Processed 22/03/2023 0014429388 SONALBEN DALABHAI ROT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-009-001/7467557
() 		1109007000NRG23030320230639132 06/03/2023 laliben 1109007WL020258 laliben 00045 BARB0DBKUNO 1016 1016 Processed 22/03/2023 0014429402 LALIBEN KANTIBHAI ROT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-009-001/7467577-D
() 		1109007000NRG23030320230639133 06/03/2023 RATHOD VINABA RAJENDRSIHN 1109007WL020258 RATHOD VINABA RAJENDRSIHN 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014429398 RATHOD VINABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-009-001/7467580-D
() 		1109007000NRG23030320230639134 06/03/2023 RATHOD SANDHUBA NATVARSIH 1109007WL020258 RATHOD SANDHUBA NATVARSIH 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014429396 RATHOD HANSABA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-009-001/7467581-D
() 		1109007000NRG23030320230639136 06/03/2023 ASARI CHNDRIKABEN VALABHAI 1109007WL020258 ASARI CHNDRIKABEN VALABHAI 00045 BARB0DBKUNO 1001 1001 Processed 22/03/2023 0014429390 CHANDRIKABEN VALJIBHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-009-001/7467581-D
() 		1109007000NRG23030320230639135 06/03/2023 ASARI VALABHAI RANCHODBHAI 1109007WL020258 ASARI VALABHAI RANCHODBHAI 00045 BARB0DBKUNO 1001 1001 Processed 22/03/2023 0014429406 VALAJIBHAI RANCHHODBHAI ASARI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-009-001/7467608
() 		1109007000NRG23030320230639137 06/03/2023 RATHOD SAVANSINH A. 1109007WL020258 RATHOD SAVANSINH A. 00045 BARB0DBKUNO 1002 1002 Processed 22/03/2023 0014429397 RATHOD SAVANSINH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-009-001/7467634
() 		1109007000NRG23030320230639143 06/03/2023 Asari Arvindbhai S. 1109007WL020258 Asari Arvindbhai S. 00045 BARB0DBKUNO 903 903 Processed 22/03/2023 0014429409 ARVINDBHAI SURJIBHAI ASARI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-009-001/7467635
() 		1109007000NRG23030320230639145 06/03/2023 ASARI MANISHABEN CHANDUBHAI 1109007WL020258 ASARI MANISHABEN CHANDUBHAI 00045 BARB0DBKUNO 936 936 Processed 22/03/2023 0014429400 ASARI MANISHABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-009-001/7467636
() 		1109007000NRG23030320230639146 06/03/2023 ASARI KANTIBHAI SURJIBHAI 1109007WL020258 ASARI KANTIBHAI SURJIBHAI 00045 BARB0DBKUNO 936 936 Processed 22/03/2023 0014429410 KANTIBHAI SURJIBHAI ASARI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-009-001/7467637
() 		1109007000NRG23030320230639147 06/03/2023 PARGI JIVABHAI MARTABHAI 1109007WL020258 PARGI JIVABHAI MARTABHAI 00045 BARB0DBKUNO 936 936 Processed 22/03/2023 0014429391 JIVABHAI MARTABHAI PARGI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-009-001/7467638
() 		1109007000NRG23030320230639149 06/03/2023 KHOKHAR MANJULABEN 1109007WL020258 KHOKHAR MANJULABEN 00045 BARB0DBKUNO 914 914 Processed 22/03/2023 0014429415 MANJULABEN JAGDISHBHAI KHOKHARIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-009-001/7467639
() 		1109007000NRG23030320230639151 06/03/2023 MENAT SHANTABEN VALABHAI 1109007WL020258 MENAT SHANTABEN VALABHAI 00045 BARB0DBKUNO 914 914 Processed 22/03/2023 0014429408 SHANTABEN RAMJIBHAI MENAT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-009-001/7467640
() 		1109007000NRG23030320230639152 06/03/2023 KHOKHAR JAYRAMBHAI DEVJIBHAI 1109007WL020258 KHOKHAR JAYRAMBHAI DEVJIBHAI 00045 BARB0DBKUNO 915 915 Processed 22/03/2023 0014429414 JAYRAMBHAI DEVJIBHAI KHOKHARIYA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-009-001/7467641
() 		1109007000NRG23030320230639153 06/03/2023 KHOKHAR KOKILABEN RAJENDRABHAI 1109007WL020258 KHOKHAR KOKILABEN RAJENDRABHAI 00045 BARB0DBKUNO 906 906 Processed 22/03/2023 0014429404 KOKILABEN RAJENDRABHAI KHOKHARIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-009-001/7467643
() 		1109007000NRG23030320230639155 06/03/2023 HEMAT DINESHBHAI KEMJIBJIBHAI 1109007WL020258 HEMAT DINESHBHAI KEMJIBJIBHAI 00045 BARB0DBKUNO 906 906 Processed 22/03/2023 0014429425 HEMAT DINESHBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-009-001/7467666
() 		1109007000NRG23030320230639164 06/03/2023 MENAT BACHUBEN NATVARBHAI 1109007WL020258 MENAT BACHUBEN NATVARBHAI 00045 BARB0DBKUNO 910 910 Processed 22/03/2023 0014429423 MENAT BACHU BEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-009-001/7467675
() 		1109007000NRG23030320230639168 06/03/2023 Baranda Gitaben Surjibhai 1109007WL020258 Baranda Gitaben Surjibhai 00045 BARB0DBKUNO 912 912 Processed 22/03/2023 0014429394 GITABEN SURJIBHAI BARANDA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-009-001/7467675
() 		1109007000NRG23030320230639169 06/03/2023 Baranda Shakinaben Surjibhai 1109007WL020258 Baranda Shakinaben Surjibhai 00045 BARB0DBKUNO 912 912 Processed 22/03/2023 0014429417 BARANDA SHAKINABEN SURJIBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-009-001/7467708
() 		1109007000NRG23030320230639171 06/03/2023 ASARI LALJIBHAI SURJIBHAI 1109007WL020258 ASARI LALJIBHAI SURJIBHAI 00045 BARB0DBKUNO 912 912 Processed 22/03/2023 0014429392 LALJIBHAI SURJIBHAI ASARI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-009-001/7467708
() 		1109007000NRG23030320230639172 06/03/2023 ASARI NAYANABEN LALJIBHAI 1109007WL020258 ASARI NAYANABEN LALJIBHAI 00045 BARB0DBKUNO 912 912 Processed 22/03/2023 0014429427 ASARI NAYNABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-009-001/7467710
() 		1109007000NRG23030320230639174 06/03/2023 DAMOR ARUNABEN JAYESHBHAI 1109007WL020258 DAMOR ARUNABEN JAYESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 22/03/2023 0014429413 ARUNABEN JAYESHBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-009-001/7467719
() 		1109007000NRG23030320230639176 06/03/2023 Menat Jitendrakumar Manubhai 1109007WL020258 Menat Jitendrakumar Manubhai 00045 BARB0DBKUNO 1195 1195 Processed 22/03/2023 0014429354 MENAT JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-009-001/7467720
() 		1109007000NRG23030320230639178 06/03/2023 Rot Jayshriben Shaileshbhai 1109007WL020258 Rot Jayshriben Shaileshbhai 00045 BARB0DBKUNO 1005 1005 Processed 22/03/2023 0014429422 Rot Jayshriben BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-009-001/7467720
() 		1109007000NRG23030320230639177 06/03/2023 Rot Shaileshbhai Gautambhai 1109007WL020258 Rot Shaileshbhai Gautambhai 00045 BARB0DBKUNO 1015 1015 Processed 22/03/2023 0014429421 ROT SHAILESHBHAI BANK OF BARODA(606985)
SubTotal 40373 40373
44 MEGHRAJ GJ-09-007-009-001/7467633
() 		1109007000NRG23030320230639142 06/03/2023 KHOKHARIYA SARDARBHAI HAKSHIBHAI 1109007WL020258 KHOKHARIYA SARDARBHAI HAKSHIBHAI 00045 BARB0DBMEGR 903 903 Processed 22/03/2023 0014429428 SARDARBHAI HAKSHIBHAI KHOKHARIA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-009-001/7467647
() 		1109007000NRG23030320230639158 06/03/2023 MENAT RAMJIBHAI PARTHABHAI 1109007WL020258 MENAT RAMJIBHAI PARTHABHAI 00045 BARB0DBMEGR 907 907 Processed 22/03/2023 0014429429 Mr. RAMJIBHAI PARTABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1810 1810
46 MEGHRAJ GJ-09-007-009-001/7464469
() 		1109007000NRG23030320230639095 06/03/2023 BACHUBHAI 1109007WL020258 BACHUBHAI 00045 BARB0MEGHRA 918 918 Processed 22/03/2023 0014429372 KHOKHARIYA BACHUBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-009-001/7464483
() 		1109007000NRG23030320230639097 06/03/2023 Khokhar Manjulaben J 1109007WL020258 Khokhar Manjulaben J 00045 BARB0MEGHRA 918 918 Processed 22/03/2023 0014429374 KHOKHAR MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-009-001/7464502
() 		1109007000NRG23030320230639102 06/03/2023 SURTABEN 1109007WL020258 SURTABEN 00045 BARB0MEGHRA 914 914 Processed 22/03/2023 0014429376 Dodha Surtaben BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-009-001/7464506
() 		1109007000NRG23030320230639106 06/03/2023 BARANDA RAMANBHAI SUKABHAI 1109007WL020258 BARANDA RAMANBHAI SUKABHAI 00045 BARB0MEGHRA 905 905 Processed 22/03/2023 0014429385 Baranda Ramanbhai BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG23030320230639113 06/03/2023 KHOKHARIYA RAKESHBHAI NARSINHBHAI 1109007WL020258 KHOKHARIYA RAKESHBHAI NARSINHBHAI 00045 BARB0MEGHRA 928 928 Processed 22/03/2023 0014429371 KHOKHARIYA RAKESHBHAI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-009-001/7467269
() 		1109007000NRG23030320230639116 06/03/2023 KHOKHAR RAMESHBHAI R 1109007WL020258 KHOKHAR RAMESHBHAI R 00045 BARB0MEGHRA 910 910 Processed 22/03/2023 0014429378 KHOKHAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-009-001/7467269
() 		1109007000NRG23030320230639117 06/03/2023 KHOKHAR SANGITABRN R. 1109007WL020258 KHOKHAR SANGITABRN R. 00045 BARB0MEGHRA 912 912 Processed 22/03/2023 0014429377 KHOKHAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-009-001/7467296
() 		1109007000NRG23030320230639123 06/03/2023 JIVIBEN 1109007WL020258 JIVIBEN 00045 BARB0MEGHRA 910 910 Processed 22/03/2023 0014429430 JEEVIBEN PRAVINBHAI MANAT BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-009-001/7467545
() 		1109007000NRG23030320230639126 06/03/2023 BARNDA KAMAJIBHAI 1109007WL020258 BARNDA KAMAJIBHAI 00045 BARB0MEGHRA 913 913 Processed 22/03/2023 0014429381 Baranda Kamajibhai BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-009-001/7467545
() 		1109007000NRG23030320230639127 06/03/2023 GANGABEN 1109007WL020258 GANGABEN 00045 BARB0MEGHRA 920 920 Processed 22/03/2023 0014429380 Baranda Gangaben BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-009-001/7467621
() 		1109007000NRG23030320230639138 06/03/2023 KHOKHAR LALITABEN B. 1109007WL020258 KHOKHAR LALITABEN B. 00045 BARB0MEGHRA 920 920 Processed 22/03/2023 0014429384 KHOKHAR LALITA BEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-009-001/7467624
() 		1109007000NRG23030320230639139 06/03/2023 KHOKHARIYA SILPABEN ASHIRVADBHAI 1109007WL020258 KHOKHARIYA SILPABEN ASHIRVADBHAI 00045 BARB0MEGHRA 920 920 Processed 22/03/2023 0014429382 Khokhariya Shilpaben BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-009-001/7467626
() 		1109007000NRG23030320230639140 06/03/2023 KHOKHARIYA NAYANABEN 1109007WL020258 KHOKHARIYA NAYANABEN 00045 BARB0MEGHRA 920 920 Processed 22/03/2023 0014429375 Khokharihya Nayana Ben BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-009-001/7467637
() 		1109007000NRG23030320230639148 06/03/2023 PARGI VARSHABEN DASHRATHBHAI 1109007WL020258 PARGI VARSHABEN DASHRATHBHAI 00045 BARB0MEGHRA 936 936 Processed 22/03/2023 0014429379 PARGI VARSHABEN DASHRATHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-009-001/7467642
() 		1109007000NRG23030320230639154 06/03/2023 ASARI JAYANTIBHAI SURJIBHAI 1109007WL020258 ASARI JAYANTIBHAI SURJIBHAI 00045 BARB0MEGHRA 906 906 Processed 22/03/2023 0014429383 Asari Jayantibhai BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-009-001/7467644
() 		1109007000NRG23030320230639156 06/03/2023 HEMAT SHAILESHBHAI KHEMJIBHAI 1109007WL020258 HEMAT SHAILESHBHAI KHEMJIBHAI 00045 BARB0MEGHRA 908 908 Processed 22/03/2023 0014429373 Hemat Shailesh Kumar BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-009-001/7467664
() 		1109007000NRG23030320230639163 06/03/2023 HEMAT RITABEN BABUBHAI 1109007WL020258 HEMAT RITABEN BABUBHAI 00045 BARB0MEGHRA 910 910 Processed 22/03/2023 0014429368 HEMANT RITA BEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-009-001/7467664
() 		1109007000NRG23030320230639162 06/03/2023 HEMAT SAVITABEN KHEMJIBHAI 1109007WL020258 HEMAT SAVITABEN KHEMJIBHAI 00045 BARB0MEGHRA 1195 1195 Processed 22/03/2023 0014429367 HEMANT SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-009-001/7467672
() 		1109007000NRG23030320230639166 06/03/2023 DAMOR MANGUBEN RAJUBHAI 1109007WL020258 DAMOR MANGUBEN RAJUBHAI 00045 BARB0MEGHRA 911 911 Processed 22/03/2023 0014429370 DAMOR MANGUBEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-009-001/7467673
() 		1109007000NRG23030320230639167 06/03/2023 PARGI VINABEN RAMESHBHAI 1109007WL020258 PARGI VINABEN RAMESHBHAI 00045 BARB0MEGHRA 911 911 Processed 22/03/2023 0014429356 Pargi Vinaben BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-009-001/7467710
() 		1109007000NRG23030320230639173 06/03/2023 DAMOR JAYESHKUMAR RATILAL 1109007WL020258 DAMOR JAYESHKUMAR RATILAL 00045 BARB0MEGHRA 1015 1015 Processed 22/03/2023 0014429369 JAYESHKUMAR RATNABHAI DAMOR BANK OF BARODA(606985)
SubTotal 19600 19600
67 MEGHRAJ GJ-09-007-009-001/7467662
() 		1109007000NRG23030320230639161 06/03/2023 HEMAT SURESHBHAI KHEMJIBHAI 1109007WL020258 HEMAT SURESHBHAI KHEMJIBHAI 00045 BARB0MOTIPU 910 910 Processed 22/03/2023 0014429360 SURESHBHAI KHEMJIBHAI HEMAT BANK OF BARODA(606985)
SubTotal 910 910
68 MEGHRAJ GJ-09-007-009-001/7464471
() 		1109007000NRG23030320230639096 06/03/2023 PARGI MUKESHBHAI SURENDRABHAI 1109007WL020258 PARGI MUKESHBHAI SURENDRABHAI 00415 SBIN0011000 918 918 Processed 22/03/2023 0014429363 MR MUKESHKUMAR SURENDRABHAI PARDHI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-009-001/7464558
() 		1109007000NRG23030320230639111 06/03/2023 Khokhar Arvindbhai N 1109007WL020258 Khokhar Arvindbhai N 00415 SBIN0011000 1010 1010 Processed 22/03/2023 0014429365 MR ARAVINDBHAINATHABHAI KHOKHAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-009-001/7467284
() 		1109007000NRG23030320230639118 06/03/2023 MENAT JAYANTIBHAI K 1109007WL020258 MENAT JAYANTIBHAI K 00415 SBIN0011000 1015 1015 Processed 22/03/2023 0014429364 MR JAYNTIBHAI KAMJIBHAI MENAT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-009-001/7467295
() 		1109007000NRG23030320230639121 06/03/2023 SAVITABEN 1109007WL020258 SAVITABEN 00415 SBIN0011000 910 910 Processed 22/03/2023 0014429366 MRS PARDHI SAVITA BEN STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-009-001/7467647
() 		1109007000NRG23030320230639160 06/03/2023 MENAT ANKURKUMAR RAMJIBHAI 1109007WL020258 MENAT ANKURKUMAR RAMJIBHAI 00415 SBIN0011000 908 908 Processed 22/03/2023 0014429359 MR ANKURBHAI RAMJIBAI MENAT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-009-001/7467669
() 		1109007000NRG23030320230639165 06/03/2023 KHOKHARIYA RAMILABEN BIPINKUMAR 1109007WL020258 KHOKHARIYA RAMILABEN BIPINKUMAR 00415 SBIN0011000 912 912 Processed 22/03/2023 0014429362 RAMILABEN MANGLABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-009-001/7467686
() 		1109007000NRG23030320230639170 06/03/2023 BHAGORA PRAGNESH KUMAR ARVINDBHAI 1109007WL020258 BHAGORA PRAGNESH KUMAR ARVINDBHAI 00415 SBIN0011000 912 912 Processed 22/03/2023 0014429358 PRAGNESHKUMAR ARVINDBHAI BHAGORA IDBI BANK(607095)
75 MEGHRAJ GJ-09-007-009-001/7467712
() 		1109007000NRG23030320230639175 06/03/2023 ASARI NANJIBHAI SURJIBHAI 1109007WL020258 ASARI NANJIBHAI SURJIBHAI 00415 SBIN0011000 911 911 Processed 22/03/2023 0014429361 Mr. ASARI NANJIBHAI INDIAN BANK(607105)
SubTotal 7496 7496
76 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG23030320230639112 06/03/2023 NARSINHBHAI 1109007WL020258 NARSINHBHAI 00502 BKDN0700000 1195 1195 Processed 22/03/2023 0014429436 NARSINHBHAI HAKSIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-009-001/7467627
() 		1109007000NRG23030320230639141 06/03/2023 BARANDA BABUBHAI THAVRABHAI 1109007WL020258 BARANDA BABUBHAI THAVRABHAI 00502 BKDN0700000 903 903 Processed 22/03/2023 0014429431 BABUBHAI THAVARABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-009-001/7467635
() 		1109007000NRG23030320230639144 06/03/2023 ASARI CHANDUBHAI SURJIBHAI 1109007WL020258 ASARI CHANDUBHAI SURJIBHAI 00502 BKDN0700000 905 905 Processed 22/03/2023 0014429435 CHANDUBHAI SURJIBHAI ASARI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-009-001/7467639
() 		1109007000NRG23030320230639150 06/03/2023 MENAT RAMJIBHAI VALABHAI 1109007WL020258 MENAT RAMJIBHAI VALABHAI 00502 BKDN0700000 914 914 Processed 22/03/2023 0014429434 RAMJIBHAI VALABHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-009-001/7467644
() 		1109007000NRG23030320230639157 06/03/2023 HEMAT JIVIBEN SHAILESHBHAI 1109007WL020258 HEMAT JIVIBEN SHAILESHBHAI 00502 BKDN0700000 907 907 Processed 22/03/2023 0014429432 JIVIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-009-001/7467647
() 		1109007000NRG23030320230639159 06/03/2023 MENAT SAMUBEN RAMJIBHAI 1109007WL020258 MENAT SAMUBEN RAMJIBHAI 00502 BKDN0700000 907 907 Processed 22/03/2023 0014429433 SAMUBEN RAMJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5731 5731
82 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG23030320230639114 06/03/2023 KHOKHARIYA KIRANBEN RAKESHBHAI 1109007WL020258 KHOKHARIYA KIRANBEN RAKESHBHAI 00688 FINO0001001 910 910 Processed 22/03/2023 0014429357 Khokhariya Kiranben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
83 MEGHRAJ GJ-09-007-009-001/7464510
() 		1109007000NRG23030320230639107 06/03/2023 SADAT KODARBHAI K. 1109007WL020258 SADAT KODARBHAI K. 00691 IPOS0000001 905 905 Processed 22/03/2023 0014429353 SADAT KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-009-001/7467554
() 		1109007000NRG23030320230639129 06/03/2023 ROT DALABHAI 1109007WL020258 ROT DALABHAI 00691 IPOS0000001 1005 1005 Processed 22/03/2023 0014429352 DALABHAI MANJIBHAI ROT PUNJAB NATIONAL BANK(508568)
85 MEGHRAJ GJ-09-007-009-001/7467554
() 		1109007000NRG23030320230639130 06/03/2023 Rot Vanrajkumar Dalabhai 1109007WL020258 Rot Vanrajkumar Dalabhai 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014429355 ROT VANRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3105 3105
Total 80950 80950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060323APB_FTO_203006 Bank of Baroda BARB0DBDADH DADHALIYA 1015
2 MEGHRAJ GJ1109007_060323APB_FTO_203006 Bank of Baroda BARB0DBKUNO KUNOL 40373
3 MEGHRAJ GJ1109007_060323APB_FTO_203006 Bank of Baroda BARB0DBMEGR MEGHRAJ 1810
4 MEGHRAJ GJ1109007_060323APB_FTO_203006 Bank of Baroda BARB0MEGHRA Meghraj Guj 19600
5 MEGHRAJ GJ1109007_060323APB_FTO_203006 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 910
6 MEGHRAJ GJ1109007_060323APB_FTO_203006 State Bank of India SBIN0011000 MEGHRAJ 7496
7 MEGHRAJ GJ1109007_060323APB_FTO_203006 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5731
8 MEGHRAJ GJ1109007_060323APB_FTO_203006 Fino Payments Bank Ltd FINO0001001 CHANGODAR 910
9 MEGHRAJ GJ1109007_060323APB_FTO_203006 India Post Payments Bank IPOS0000001 HIMATNAGAR 1005
10 MEGHRAJ GJ1109007_060323APB_FTO_203006 India Post Payments Bank IPOS0000001 MODASA 2100

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