Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160323APB_FTO_209340
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-09-007-011-001/74717271
() 		1109007000NRG23140320230677000 16/03/2023 TARAL DAHYABHAI BHIKHABHAI 1109007WL021150 TARAL DAHYABHAI BHIKHABHAI 00045 BARB0DBISAR 921 921 Processed 24/03/2023 0062651386 DAHYABHAI BHIKHABHAI TARAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-011-001/74717271
() 		1109007000NRG23140320230677001 16/03/2023 TARAL VINABEN DAHYABHAI 1109007WL021150 TARAL VINABEN DAHYABHAI 00045 BARB0DBISAR 939 939 Processed 24/03/2023 0062651375 Mrs. VINABEN DAHYABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-011-001/74717276
() 		1109007000NRG23140320230677003 16/03/2023 KTARA BHIKHIBEN KAMLESH 1109007WL021150 KTARA BHIKHIBEN KAMLESH 00045 BARB0DBISAR 920 920 Processed 24/03/2023 0062651394 BHIKHIBEN KAMALESHBHAI KATARA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-011-001/74717276
() 		1109007000NRG23140320230677002 16/03/2023 KTARA KAMLESABHAI PUJABHAI 1109007WL021150 KTARA KAMLESABHAI PUJABHAI 00045 BARB0DBISAR 920 920 Processed 24/03/2023 0062651379 KALUBHAI PUJABHAI KATARA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-011-001/9767000344
() 		1109007000NRG23140320230677004 16/03/2023 TARAL RAHULBHAI 1109007WL021150 TARAL RAHULBHAI 00045 BARB0DBISAR 920 920 Processed 24/03/2023 0062651376 TARAL RAHULKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-011-002/9767000322
() 		1109007000NRG23140320230677005 16/03/2023 SILESHBHAI 1109007WL021150 SILESHBHAI 00045 BARB0DBISAR 940 940 Processed 24/03/2023 0062651380 SHAILESHBHAI NATHABHAI PANDOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-011-002/9767000322
() 		1109007000NRG23140320230677006 16/03/2023 SUMITRABEN 1109007WL021150 SUMITRABEN 00045 BARB0DBISAR 959 959 Processed 24/03/2023 0062651381 SUMITRABEN SHAILESHBHAI PANDOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-011-003/7466376
() 		1109007000NRG23140320230677007 16/03/2023 PANDOR DHURIBEN KHEMABHAI 1109007WL021150 PANDOR DHURIBEN KHEMABHAI 00045 BARB0DBISAR 940 940 Processed 24/03/2023 0062651390 DHULIBEN KHEMABHAI PANDOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-011-003/7466391
() 		1109007000NRG23140320230677008 16/03/2023 GORI BALABHAI RAMABHAI 1109007WL021150 GORI BALABHAI RAMABHAI 00045 BARB0DBISAR 940 940 Processed 24/03/2023 0062651385 BALABHAI RAMABHAI GORI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-011-003/7466395
() 		1109007000NRG23140320230677010 16/03/2023 BHAGORA RAMILABEN SHAILESABHAI 1109007WL021150 BHAGORA RAMILABEN SHAILESABHAI 00045 BARB0DBISAR 939 939 Processed 24/03/2023 0062651436 Miss. RAMILABEN SHAILESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-011-003/7466421
() 		1109007000NRG23140320230677011 16/03/2023 Pandor Chandaben Somabhai 1109007WL021150 Pandor Chandaben Somabhai 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651389 CHANDABEN SOMABHAI PANDOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-011-003/7466468
() 		1109007000NRG23140320230677013 16/03/2023 KATARA RAMESHBHAI KESHABHAI 1109007WL021150 KATARA RAMESHBHAI KESHABHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651442 KATARA RAMESHBHAI KESHABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-011-003/74717301
() 		1109007000NRG23140320230677014 16/03/2023 TARAL SHMBHUBHAI SHANKRBHAI 1109007WL021150 TARAL SHMBHUBHAI SHANKRBHAI 00045 BARB0DBISAR 970 970 Processed 24/03/2023 0062651418 SHAMBHUBHAI SHANKARBHAI TARAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-011-003/74717301
() 		1109007000NRG23140320230677015 16/03/2023 TARAR LILABEN SHMBHUBHAI 1109007WL021150 TARAR LILABEN SHMBHUBHAI 00045 BARB0DBISAR 970 970 Processed 24/03/2023 0062651427 TARAR LILABEN SHAMBHUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-011-003/946700041
() 		1109007000NRG23140320230677016 16/03/2023 Taral Niruben Arvindbhai 1109007WL021150 Taral Niruben Arvindbhai 00045 BARB0DBISAR 970 970 Processed 24/03/2023 0062651424 NIRUBEN ARVINDBHAI TARAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-011-003/946700084
() 		1109007000NRG23140320230677017 16/03/2023 TARAL JIGNESHKUMAR RAMANBHAI 1109007WL021150 TARAL JIGNESHKUMAR RAMANBHAI 00045 BARB0DBISAR 1195 1195 Processed 24/03/2023 0062651401 Mr. JIGNESHKUMAR RAMANBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-011-003/946700084
() 		1109007000NRG23140320230677018 16/03/2023 TARAL CHAYABEN 1109007WL021150 TARAL CHAYABEN 00045 BARB0DBISAR 966 966 Processed 24/03/2023 0062651404 Tarar Chayaben Jigneshbhai FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-011-003/946700085
() 		1109007000NRG23140320230677019 16/03/2023 TARAR BHALABHAI JIVABHAI 1109007WL021150 TARAR BHALABHAI JIVABHAI 00045 BARB0DBISAR 966 966 Processed 24/03/2023 0062651393 Mr. BHALABHAI JIVABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-011-003/946700085
() 		1109007000NRG23140320230677020 16/03/2023 TARAR NANIBEN BHALABHAI 1109007WL021150 TARAR NANIBEN BHALABHAI 00045 BARB0DBISAR 966 966 Processed 24/03/2023 0062651395 NANIBEN BHALABHAI TARAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-011-003/946700086
() 		1109007000NRG23140320230677021 16/03/2023 Katara Ramabhai pujabhai 1109007WL021150 Katara Ramabhai pujabhai 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651400 RAMABHAI PUJABHAI KATARA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-011-003/946700087
() 		1109007000NRG23140320230677022 16/03/2023 TARAL KODARBHAI 1109007WL021150 TARAL KODARBHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651396 KODARBHAI SHANKARBHAI TARAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-011-003/946700089
() 		1109007000NRG23140320230677023 16/03/2023 TARAL ASHOKBHAI 1109007WL021150 TARAL ASHOKBHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651414 TARAL ASHOKAKUMAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-011-003/946700091
() 		1109007000NRG23140320230677025 16/03/2023 RAVAL MUNNIBEN RAMESHBHAI 1109007WL021150 RAVAL MUNNIBEN RAMESHBHAI 00045 BARB0DBISAR 927 927 Processed 24/03/2023 0062651437 MUNNIBEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-011-003/946700091
() 		1109007000NRG23140320230677024 16/03/2023 RAVAL RAMESHBHAI 1109007WL021150 RAVAL RAMESHBHAI 00045 BARB0DBISAR 969 969 Processed 24/03/2023 0062651409 RAMESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-011-003/946700095
() 		1109007000NRG23140320230677026 16/03/2023 TARAR RAJUBHAI 1109007WL021150 TARAR RAJUBHAI 00045 BARB0DBISAR 927 927 Processed 24/03/2023 0062651446 TARAL RAJUBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-011-003/946700102
() 		1109007000NRG23140320230677029 16/03/2023 TARAR RAMILABEN JEMABHAI 1109007WL021150 TARAR RAMILABEN JEMABHAI 00045 BARB0DBISAR 929 929 Processed 24/03/2023 0062651408 RAMILABEN JEMABHAI TARAL BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-011-003/946700103
() 		1109007000NRG23140320230677030 16/03/2023 TARAR HANSABEN DAYABHAI 1109007WL021150 TARAR HANSABEN DAYABHAI 00045 BARB0DBISAR 929 929 Processed 24/03/2023 0062651412 TARAR HANSABEN DAHYABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-011-003/946700104
() 		1109007000NRG23140320230677031 16/03/2023 KTARA DHURIBEN TINABHAI 1109007WL021150 KTARA DHURIBEN TINABHAI 00045 BARB0DBISAR 938 938 Processed 24/03/2023 0062651411 KATARA DHULIBEN TINABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-011-003/946700108
() 		1109007000NRG23140320230677033 16/03/2023 PAGI HETALBEN KANABHAI 1109007WL021150 PAGI HETALBEN KANABHAI 00045 BARB0DBISAR 1195 1195 Processed 24/03/2023 0062651402 HETALBAHEN KANABHAI PAGI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-011-003/946700108
() 		1109007000NRG23140320230677032 16/03/2023 PAGI PRAVINBHAI KANABHAI 1109007WL021150 PAGI PRAVINBHAI KANABHAI 00045 BARB0DBISAR 1195 1195 Processed 24/03/2023 0062651384 PAGI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-011-003/946700124
() 		1109007000NRG23140320230677034 16/03/2023 Pagi Ushaben Dilipbhai 1109007WL021150 Pagi Ushaben Dilipbhai 00045 BARB0DBISAR 938 938 Processed 24/03/2023 0062651399 USHABEN DINESHBHAI PAGI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-011-003/946700128
() 		1109007000NRG23140320230677035 16/03/2023 kamriben 1109007WL021150 kamriben 00045 BARB0DBISAR 938 938 Processed 24/03/2023 0062651419 KAMLABEN MAHENDRABHAI PANDOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-011-003/9767000277
() 		1109007000NRG23140320230677036 16/03/2023 RAVAL RAMILABEN 1109007WL021150 RAVAL RAMILABEN 00045 BARB0DBISAR 947 947 Processed 24/03/2023 0062651425 RAVAL RAMILABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-011-003/9767000280
() 		1109007000NRG23140320230677037 16/03/2023 ASARI SUKHABHAI MOHANBHAI 1109007WL021150 ASARI SUKHABHAI MOHANBHAI 00045 BARB0DBISAR 946 946 Processed 24/03/2023 0062651429 SUKHABHAI MOHANBHAI ASARI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-011-003/9767000282
() 		1109007000NRG23140320230677039 16/03/2023 BHAGORA JAGRUTIBEN 1109007WL021150 BHAGORA JAGRUTIBEN 00045 BARB0DBISAR 946 946 Processed 24/03/2023 0062651382 JAGRUTIBEN JAYANTIBHAI BHAGORA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-011-003/9767000282
() 		1109007000NRG23140320230677038 16/03/2023 BHAGORA JAYNTIBHAI SHANKARBHAI 1109007WL021150 BHAGORA JAYNTIBHAI SHANKARBHAI 00045 BARB0DBISAR 946 946 Processed 24/03/2023 0062651378 Mr. JAYNTIBHAI SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-011-003/9767000283
() 		1109007000NRG23140320230677040 16/03/2023 PAGI MAHESHBHAI BHIKHABHAI 1109007WL021150 PAGI MAHESHBHAI BHIKHABHAI 00045 BARB0DBISAR 966 966 Processed 24/03/2023 0062651413 MAHESHBHAI BHIKHABHAI PAGI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-011-003/9767000288
() 		1109007000NRG23140320230677041 16/03/2023 RAVAL MANJULABEN KANUBHAI 1109007WL021150 RAVAL MANJULABEN KANUBHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651421 MANJULABEN KANUBHAI RAVAL BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-011-003/9767000289
() 		1109007000NRG23140320230677042 16/03/2023 TARAR CHANDUBAHI HIRABHAI 1109007WL021150 TARAR CHANDUBAHI HIRABHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651438 CHANDUBHAI HIRABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-011-003/9767000292
() 		1109007000NRG23140320230677043 16/03/2023 KOMALBEN 1109007WL021150 KOMALBEN 00045 BARB0DBISAR 949 949 Processed 24/03/2023 0062651420 RAVAL KOMALBHEN HITESHBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-011-003/9767000293
() 		1109007000NRG23140320230677044 16/03/2023 KALIDASH 1109007WL021150 KALIDASH 00045 BARB0DBISAR 949 949 Processed 24/03/2023 0062651430 KALIDAS SONABHAI TARAR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-011-003/9767000331
() 		1109007000NRG23140320230677045 16/03/2023 TARAR SHILPABEN BHARATBHAI 1109007WL021150 TARAR SHILPABEN BHARATBHAI 00045 BARB0DBISAR 940 940 Processed 24/03/2023 0062651410 SHILPABEN BHARATBHAI TARAR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-011-003/9767000339
() 		1109007000NRG23140320230677046 16/03/2023 TARAR MANABHAI SHANKARBHAI 1109007WL021150 TARAR MANABHAI SHANKARBHAI 00045 BARB0DBISAR 940 940 Processed 24/03/2023 0062651398 MANABHAI SHANKARBHAI TARAL BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-011-003/9767000339
() 		1109007000NRG23140320230677047 16/03/2023 TARAR SURYABEN MANABHAI 1109007WL021150 TARAR SURYABEN MANABHAI 00045 BARB0DBISAR 940 940 Processed 24/03/2023 0062651448 TARAL SURYABEN MANILAL BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-011-003/9767000345
() 		1109007000NRG23140320230677053 16/03/2023 RAVAL PUNABHAI HIRABHAI 1109007WL021150 RAVAL PUNABHAI HIRABHAI 00045 BARB0DBISAR 929 929 Processed 24/03/2023 0062651440 RAVAL PUNABHAI HIRABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-011-003/9767000345
() 		1109007000NRG23140320230677054 16/03/2023 RAVAL SAVITABEN PUNABHAI 1109007WL021150 RAVAL SAVITABEN PUNABHAI 00045 BARB0DBISAR 929 929 Processed 24/03/2023 0062651441 RAVAL SAVITABEN PUNABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-011-003/9767000346
() 		1109007000NRG23140320230677055 16/03/2023 TARAR FULABHAI SHANKARBHAI 1109007WL021150 TARAR FULABHAI SHANKARBHAI 00045 BARB0DBISAR 928 928 Processed 24/03/2023 0062651417 TARAR FULABHAI SHANNKARBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-011-003/9767000346
() 		1109007000NRG23140320230677056 16/03/2023 TARAR SHARDABEN FULABHAI 1109007WL021150 TARAR SHARDABEN FULABHAI 00045 BARB0DBISAR 928 928 Processed 24/03/2023 0062651443 TARAR SHARDABEN FULABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-011-003/9767000347
() 		1109007000NRG23140320230677057 16/03/2023 RAVAL USHABEN DINESHBHAI 1109007WL021150 RAVAL USHABEN DINESHBHAI 00045 BARB0DBISAR 960 960 Processed 24/03/2023 0062651403 USHABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-011-003/9767000348
() 		1109007000NRG23140320230677058 16/03/2023 RAVAL KOKILABEN AMRUTBHAI 1109007WL021150 RAVAL KOKILABEN AMRUTBHAI 00045 BARB0DBISAR 960 960 Processed 24/03/2023 0062651435 KOKILABEN AMRATBHAI RAVAL BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-011-003/9767000349
() 		1109007000NRG23140320230677059 16/03/2023 TARAR SHANTABEN SHAILESHBHAI 1109007WL021150 TARAR SHANTABEN SHAILESHBHAI 00045 BARB0DBISAR 959 959 Processed 24/03/2023 0062651447 TARAL SANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-011-003/9767000350
() 		1109007000NRG23140320230677060 16/03/2023 TARAR BHALABHAI JIVABHAI 1109007WL021150 TARAR BHALABHAI JIVABHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651406 BHALA JIVA HIRA TARAL BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-011-003/9767000351
() 		1109007000NRG23140320230677061 16/03/2023 TARAR SHANGITABEN KALABHAI 1109007WL021150 TARAR SHANGITABEN KALABHAI 00045 BARB0DBISAR 927 927 Processed 24/03/2023 0062651415 TARAL SANGITABEN KALABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-011-003/9767000353
() 		1109007000NRG23140320230677062 16/03/2023 TARAR BABUBHAI KHUMABHAI 1109007WL021150 TARAR BABUBHAI KHUMABHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651397 BABUBHAI KHUMABHAI TARAL BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-011-003/9767000354
() 		1109007000NRG23140320230677063 16/03/2023 RAVAL HASMUKHABHAI 1109007WL021150 RAVAL HASMUKHABHAI 00045 BARB0DBISAR 950 950 Processed 24/03/2023 0062651445 RAVAL HASMUKHBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-011-003/9767000354
() 		1109007000NRG23140320230677064 16/03/2023 RAVAL USHABEN 1109007WL021150 RAVAL USHABEN 00045 BARB0DBISAR 949 949 Processed 24/03/2023 0062651444 RAVAL USHABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-011-003/976700150
() 		1109007000NRG23140320230677065 16/03/2023 BHAGORA RAMILABEN SURESHBHAI 1109007WL021150 BHAGORA RAMILABEN SURESHBHAI 00045 BARB0DBISAR 941 941 Processed 24/03/2023 0062651392 RAMILABEN MOHANBHAI FANESA BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-011-003/976700151
() 		1109007000NRG23140320230677066 16/03/2023 RAVL DHURIBEN 1109007WL021150 RAVL DHURIBEN 00045 BARB0DBISAR 941 941 Processed 24/03/2023 0062651388 DHULIBEN ALAKHABHAI RAVAL BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-011-003/976700153
() 		1109007000NRG23140320230677067 16/03/2023 KATARA USHABEN BHAVANBHAI 1109007WL021150 KATARA USHABEN BHAVANBHAI 00045 BARB0DBISAR 941 941 Processed 24/03/2023 0062651387 USHABEN BHAVANBHAI KATARA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-011-003/976700154
() 		1109007000NRG23140320230677069 16/03/2023 PANDOR KODIBEN MOTIBHAI 1109007WL021150 PANDOR KODIBEN MOTIBHAI 00045 BARB0DBISAR 960 960 Processed 24/03/2023 0062651391 KODIBEN MOTIBHAI PANDOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-011-003/976700154
() 		1109007000NRG23140320230677068 16/03/2023 PANDOR MOTIBHAI SARDARBHAI 1109007WL021150 PANDOR MOTIBHAI SARDARBHAI 00045 BARB0DBISAR 929 929 Processed 24/03/2023 0062651428 MOTIBHAI SARADARBHAI PANDOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-011-003/976700155
() 		1109007000NRG23140320230677071 16/03/2023 GORI KANTABEN PUJABHAI 1109007WL021150 GORI KANTABEN PUJABHAI 00045 BARB0DBISAR 959 959 Processed 24/03/2023 0062651377 KANTABEN PUJABHAI GORI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-011-003/976700155
() 		1109007000NRG23140320230677070 16/03/2023 GORI PUJABHAI RAMABHAI 1109007WL021150 GORI PUJABHAI RAMABHAI 00045 BARB0DBISAR 960 960 Rejected 24/03/2023 0062651383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MEGHRAJ GJ-09-007-011-003/976700158
() 		1109007000NRG23140320230677073 16/03/2023 TARAR HANSHABEN 1109007WL021150 TARAR HANSHABEN 00045 BARB0DBISAR 949 949 Processed 24/03/2023 0062651407 HANSABEN HASMUKHBHAI TARAL BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-011-003/976700158
() 		1109007000NRG23140320230677072 16/03/2023 TRAR HASHMUKHA BHAI KANTIBHAI 1109007WL021150 TRAR HASHMUKHA BHAI KANTIBHAI 00045 BARB0DBISAR 962 962 Processed 24/03/2023 0062651433 HASMUKHBHAI KANTIBHAI TARAL BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-011-003/976700159
() 		1109007000NRG23140320230677074 16/03/2023 SANGITABEN 1109007WL021150 SANGITABEN 00045 BARB0DBISAR 962 962 Processed 24/03/2023 0062651434 SANGITABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-011-003/976700164
() 		1109007000NRG23140320230677075 16/03/2023 BHAGORA INDIRABEN ISAVRBHAI 1109007WL021150 BHAGORA INDIRABEN ISAVRBHAI 00045 BARB0DBISAR 962 962 Processed 24/03/2023 0062651405 BHAGORA INDIRABEN ISHVARBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-011-003/976700165
() 		1109007000NRG23140320230677076 16/03/2023 RAVAL DHARMABHAI MOHANBHAI 1109007WL021150 RAVAL DHARMABHAI MOHANBHAI 00045 BARB0DBISAR 990 990 Processed 24/03/2023 0062651416 RAVAL DHRMABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-011-003/976700165-A
() 		1109007000NRG23140320230677077 16/03/2023 TARAR KANTIBHAI HIRABHAI 1109007WL021150 TARAR KANTIBHAI HIRABHAI 00045 BARB0DBISAR 990 990 Processed 24/03/2023 0062651426 TARAL KANTIBHAI HIRABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-011-003/976700166-A
() 		1109007000NRG23140320230677078 16/03/2023 TARAR KIRANKUMAR RAMABHAI 1109007WL021150 TARAR KIRANKUMAR RAMABHAI 00045 BARB0DBISAR 938 938 Processed 24/03/2023 0062651431 KIRANBHAI RAMABHAI TARAL BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-011-003/976700166-A
() 		1109007000NRG23140320230677079 16/03/2023 TARAR PARVTIBEN KIRANBHAI 1109007WL021150 TARAR PARVTIBEN KIRANBHAI 00045 BARB0DBISAR 990 990 Processed 24/03/2023 0062651432 PARVATIBEN KIRANBHAI TARAL BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-011-003/976700168
() 		1109007000NRG23140320230677080 16/03/2023 TARAR RAMESHBHAI KHUMABHAI 1109007WL021150 TARAR RAMESHBHAI KHUMABHAI 00045 BARB0DBISAR 944 944 Processed 24/03/2023 0062651374 RAMESHKUMAR KHYMABHAI TARAL BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-011-003/976700170
() 		1109007000NRG23140320230677082 16/03/2023 RAVAL PREMILABEN RAMESHBHAI 1109007WL021150 RAVAL PREMILABEN RAMESHBHAI 00045 BARB0DBISAR 944 944 Processed 24/03/2023 0062651423 PREMILABEN RAMESH KUMAR RAVAL BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-011-003/976700175
() 		1109007000NRG23140320230677083 16/03/2023 RAVAR HINABEN KACHARABHAI 1109007WL021150 RAVAR HINABEN KACHARABHAI 00045 BARB0DBISAR 944 944 Processed 24/03/2023 0062651422 HINABEN KACHRABHAI RAVAL BANK OF BARODA(606985)
SubTotal 70870 70870
75 MEGHRAJ GJ-09-007-011-003/9767000340
() 		1109007000NRG23140320230677049 16/03/2023 PATEL BINALBEN RITESHBHAI 1109007WL021150 PATEL BINALBEN RITESHBHAI 00045 BARB0DBMODA 959 959 Processed 24/03/2023 0062651373 BINALBEN RATESHBHAI PATEL BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-011-003/9767000342
() 		1109007000NRG23140320230677050 16/03/2023 PATEL ALKABEN RAMESHBHAI 1109007WL021150 PATEL ALKABEN RAMESHBHAI 00045 BARB0DBMODA 961 961 Processed 24/03/2023 0062651439 Mrs. ALKABEN RAMESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1920 1920
77 MEGHRAJ GJ-09-007-011-003/9767000343
() 		1109007000NRG23140320230677051 16/03/2023 PATEL PANKAJBHAI KACHARABHAI 1109007WL021150 PATEL PANKAJBHAI KACHARABHAI 00415 SBIN0000429 989 989 Processed 24/03/2023 0062651372 MR PATEL PANKAJKUMAR KACHARABHAI STATE BANK OF INDIA(508548)
SubTotal 989 989
Total 73779 73779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160323APB_FTO_209340 Bank of Baroda BARB0DBISAR ISARI 70870
2 MEGHRAJ GJ1109007_160323APB_FTO_209340 Bank of Baroda BARB0DBMODA MODASA 1920
3 MEGHRAJ GJ1109007_160323APB_FTO_209340 State Bank of India SBIN0000429 MODASA 989

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