Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200522APB_FTO_37172
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-09-007-018-002/7472604
() 		1109007000NRG23190520220121885 20/05/2022 GALIBEN 1109007WL002919 GALIBEN 00045 BARB0DBMEGR 995 995 Processed 02/06/2022 1877332357 GANIBEN BACHUBHAI VARSAT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-002/7472604
() 		1109007000NRG23190520220121884 20/05/2022 VARSAT BHCUBHAI 1109007WL002919 VARSAT BHCUBHAI 00045 BARB0DBMEGR 995 995 Processed 02/06/2022 1877332352 BACHUBHAI SOMABHAI VARSAT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-003/7459044
() 		1109007000NRG23190520220121901 20/05/2022 PARMAR BHATHIBHAI MOTIBHAI 1109007WL002919 PARMAR BHATHIBHAI MOTIBHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332312 BHATIJI MOTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG23190520220121906 20/05/2022 MAKRANI HMIDABEBI ISUBHAI 1109007WL002919 MAKRANI HMIDABEBI ISUBHAI 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332321 HAMIDABIBI ISUFBHAI MAKRANI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG23190520220121905 20/05/2022 MAKRANI ISUBHAI ABDULABHAI 1109007WL002919 MAKRANI ISUBHAI ABDULABHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332320 ISUBBHAI ABDULBHAI MAKRANI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG23190520220121908 20/05/2022 MAGUBEN 1109007WL002919 MAGUBEN 00045 BARB0DBMEGR 890 890 Processed 02/06/2022 1877332330 MANGUBEN JALABHAI PARMAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG23190520220121907 20/05/2022 PARMAR GALABHAI 1109007WL002919 PARMAR GALABHAI 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332329 JALABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG23190520220121912 20/05/2022 MAKRANI JAFARBHAI MAHMADBHAI 1109007WL002919 MAKRANI JAFARBHAI MAHMADBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332363 JAFARBHAI MAHMADBHAI MAKRANI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG23190520220121913 20/05/2022 MAKRANI SAROJBEBI JAFARBHAI 1109007WL002919 MAKRANI SAROJBEBI JAFARBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332341 SHERAJBIBI JAFARBHAI SIPAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG23190520220121915 20/05/2022 fhuresha 1109007WL002919 fhuresha 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332331 KULSUMBIBI NISARBHAI MAKARANI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG23190520220121914 20/05/2022 makrani nishar 1109007WL002919 makrani nishar 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332367 NISHARMAHMAD VALIMAHMAD MAKRANIO BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-003/7472502
() 		1109007000NRG23190520220121919 20/05/2022 MAKRANI KUBRABIBI RAFIKMIYA 1109007WL002919 MAKRANI KUBRABIBI RAFIKMIYA 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332362 KUBRABIBI RAFIKMAHMAND MAKRANI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/7472503
() 		1109007000NRG23190520220121921 20/05/2022 parmar nanabhai 1109007WL002919 parmar nanabhai 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332314 NANABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG23190520220121922 20/05/2022 KALASVA MAGANBHAI KUBABHAI 1109007WL002919 KALASVA MAGANBHAI KUBABHAI 00045 BARB0DBMEGR 640 640 Processed 02/06/2022 1877332339 MAGANBHAI KUBABHAI KALASAVA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG23190520220121923 20/05/2022 parmar fhulabhai 1109007WL002919 parmar fhulabhai 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332350 FULABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG23190520220121924 20/05/2022 PARMAR JIVIBEN FULABHAI 1109007WL002919 PARMAR JIVIBEN FULABHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332346 PARMAR JIVIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG23190520220121926 20/05/2022 AMINBIBI FARIDABHAI 1109007WL002919 AMINBIBI FARIDABHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332318 AMINABIBI FARIDBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG23190520220121927 20/05/2022 SEKHA VAHISBHAI FARIDBHAI 1109007WL002919 SEKHA VAHISBHAI FARIDBHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332361 VARIS FARIDBHAI SHEKH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG23190520220121925 20/05/2022 shekh fharidbhai 1109007WL002919 shekh fharidbhai 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332317 FARIDMAHAMMAD BHIKHABHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-018-003/7472608
() 		1109007000NRG23190520220121929 20/05/2022 kalashva kubabhai 1109007WL002919 kalashva kubabhai 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332337 KUBABHAI VAKSHIBHAI KALASAVA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-003/74726141
() 		1109007000NRG23190520220121930 20/05/2022 shrifabibi 1109007WL002919 shrifabibi 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332359 SARIFABIBI NURMAHAMMAD MAKARANI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG23190520220121932 20/05/2022 PARMAR SHADABEN SHIBHABHAI 1109007WL002919 PARMAR SHADABEN SHIBHABHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332349 SADABEN SHIBHABHAI PARMAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG23190520220121931 20/05/2022 parmar shibabhai 1109007WL002919 parmar shibabhai 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332364 SIBHABHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-003/74726160
() 		1109007000NRG23190520220121934 20/05/2022 tabiyad shardaben 1109007WL002919 tabiyad shardaben 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332340 BHUREEBEN JAYANTIBHAI TABIYAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG23190520220121936 20/05/2022 parmar jeshbhai 1109007WL002919 parmar jeshbhai 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332324 JESHABHAI DOLABHAI PARMAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG23190520220121937 20/05/2022 PARMAR RAMANBHAI RAMCHDBHAI 1109007WL002919 PARMAR RAMANBHAI RAMCHDBHAI 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332322 RAMANBHAI RAYCHANDBHAI PARMAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-003/74726177
() 		1109007000NRG23190520220121938 20/05/2022 tabiyaR JIVABHAI 1109007WL002919 tabiyaR JIVABHAI 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332311 JIVABHAI DITABHAI TABIYAD BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-018-003/74726185
() 		1109007000NRG23190520220121941 20/05/2022 bhuriben 1109007WL002919 bhuriben 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332328 BHUREEBEN HIRAJI TABIYAD BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-003/74726185
() 		1109007000NRG23190520220121940 20/05/2022 tabiyar hirabhai 1109007WL002919 tabiyar hirabhai 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332353 TABIYAR HIRABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-003/74726187
() 		1109007000NRG23190520220121942 20/05/2022 TABIYAR RAMILABEN BABUBHAI 1109007WL002919 TABIYAR RAMILABEN BABUBHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332310 RAMILABEN BABUBHAI TABIYAD BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-003/74726298
() 		1109007000NRG23190520220121945 20/05/2022 JIVABHAI 1109007WL002919 JIVABHAI 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332365 JIVABHAI MARTABHAI TABIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-018-003/94669984
() 		1109007000NRG23190520220121950 20/05/2022 ATALIBEN 1109007WL002919 ATALIBEN 00045 BARB0DBMEGR 780 780 Processed 02/06/2022 1877332348 ETLIBEN DHULABHAI KHANT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-018-003/94669999
() 		1109007000NRG23190520220121953 20/05/2022 RAMILABEN 1109007WL002919 RAMILABEN 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332316 RAMILABEN DHULJIBHAI TABIYAD BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-003/946699990
() 		1109007000NRG23190520220121954 20/05/2022 KHANT KILASBEN RAMESHBHAI 1109007WL002919 KHANT KILASBEN RAMESHBHAI 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1877332342 KAILASHBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG23190520220121956 20/05/2022 TABIYAR HAJABHAI PUJABHAI 1109007WL002919 TABIYAR HAJABHAI PUJABHAI 00045 BARB0DBMEGR 850 850 Processed 02/06/2022 1877332313 SANJABHAI PUNJABHAI TABIYAD BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-003/946700003-D
() 		1109007000NRG23190520220121957 20/05/2022 BHAGORA BACHUBHAI 1109007WL002919 BHAGORA BACHUBHAI 00045 BARB0DBMEGR 624 624 Processed 02/06/2022 1877332366 BACHUBHAI NANJIBHAI BHAGORA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-018-003/946700396-D
() 		1109007000NRG23190520220121960 20/05/2022 TABIYAR RAMESHBHAI VALGIBHAI 1109007WL002919 TABIYAR RAMESHBHAI VALGIBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332323 MR RAMESHBHAI VALJIBHAI TABIYAR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-018-003/946700400-D
() 		1109007000NRG23190520220121962 20/05/2022 KHANT NARESHBHAI BABUBHAI 1109007WL002919 KHANT NARESHBHAI BABUBHAI 00045 BARB0DBMEGR 952 952 Processed 02/06/2022 1877332347 KHANT NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG23190520220121963 20/05/2022 SEKHA NIJAMBHAI BHIKHABHAI 1109007WL002919 SEKHA NIJAMBHAI BHIKHABHAI 00045 BARB0DBMEGR 850 850 Processed 02/06/2022 1877332369 NIJAMBHAI BHIKHABHAI SHAIKH BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG23190520220121964 20/05/2022 SEKHA SUGHRABIBI NIJAMBHAI 1109007WL002919 SEKHA SUGHRABIBI NIJAMBHAI 00045 BARB0DBMEGR 850 850 Processed 02/06/2022 1877332368 SHUHARABIBI NIJAMBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-018-003/946700409
() 		1109007000NRG23190520220121965 20/05/2022 KHANT BHARTIBEN BABUBHAI 1109007WL002919 KHANT BHARTIBEN BABUBHAI 00045 BARB0DBMEGR 825 825 Processed 02/06/2022 1877332338 BHARATIBEN BABUBHAI KHANT BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-018-003/946700410-D
() 		1109007000NRG23190520220121966 20/05/2022 DAXABEN 1109007WL002919 DAXABEN 00045 BARB0DBMEGR 624 624 Processed 02/06/2022 1877332343 DAKSHABENBALUBHAI TABIYAR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-018-003/946700412-D
() 		1109007000NRG23190520220121968 20/05/2022 TABIYAR HANSHABEN HARJIBHAI 1109007WL002919 TABIYAR HANSHABEN HARJIBHAI 00045 BARB0DBMEGR 825 825 Processed 02/06/2022 1877332315 HANSHABEN HARJIBHAI TABIYAD BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-018-003/946700415
() 		1109007000NRG23190520220121969 20/05/2022 KALASVA HANSABEN RAMESHBHAI 1109007WL002919 KALASVA HANSABEN RAMESHBHAI 00045 BARB0DBMEGR 825 825 Processed 02/06/2022 1877332319 MR HANSABENRAMESHBHAI KALASVA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-018-003/946700423
() 		1109007000NRG23190520220121971 20/05/2022 TABIYAR NARSINHBHAI LAXMANBHAI 1109007WL002919 TABIYAR NARSINHBHAI LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332332 NARSINHBHAI LAXMANBHAI TABIYAR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-018-003/946700426
() 		1109007000NRG23190520220121974 20/05/2022 SOHALBHAI 1109007WL002919 SOHALBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332309 SOHEL NISHARBHAI MAKARANI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-018-003/946700454
() 		1109007000NRG23190520220121975 20/05/2022 TABIYAR RAMILABEN VISRAMBHAI 1109007WL002919 TABIYAR RAMILABEN VISRAMBHAI 00045 BARB0DBMEGR 995 995 Processed 02/06/2022 1877332336 RAMILABEN VISHRAMBHAI TABIYAD BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-018-003/946700455
() 		1109007000NRG23190520220121976 20/05/2022 PARMAR PRATAPBHAI MASURBHAI 1109007WL002919 PARMAR PRATAPBHAI MASURBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332333 PARMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-018-003/946700456
() 		1109007000NRG23190520220121977 20/05/2022 PARMAR JAGHDISHBHAI BHURABHAI 1109007WL002919 PARMAR JAGHDISHBHAI BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332325 PARMAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-018-003/946700456
() 		1109007000NRG23190520220121978 20/05/2022 PARMAR USHABEN BHURABHAI 1109007WL002919 PARMAR USHABEN BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332308 USHABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-018-003/946700458
() 		1109007000NRG23190520220121980 20/05/2022 KALASVA MANISHBEN NANJIBHAI 1109007WL002919 KALASVA MANISHBEN NANJIBHAI 00045 BARB0DBMEGR 640 640 Processed 02/06/2022 1877332335 KALASAVAMANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG23190520220121984 20/05/2022 MAKRANI VADIDABEN JABIRBHAI 1109007WL002919 MAKRANI VADIDABEN JABIRBHAI 00045 BARB0DBMEGR 870 870 Processed 02/06/2022 1877332344 MAKRANI VAHIDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG23190520220121983 20/05/2022 MAKRANIJABIRBHAI KALUMIYA 1109007WL002919 MAKRANIJABIRBHAI KALUMIYA 00045 BARB0DBMEGR 840 840 Processed 02/06/2022 1877332334 JABIRBHAI KALUBHAI MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-018-003/946700464
() 		1109007000NRG23190520220121985 20/05/2022 MAKRANI AMINABIBI MAHEBUB 1109007WL002919 MAKRANI AMINABIBI MAHEBUB 00045 BARB0DBMEGR 870 870 Processed 02/06/2022 1877332326 AMINABIBI MAHEBUBBHAI MAKARANI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-018-003/946700480
() 		1109007000NRG23190520220121987 20/05/2022 PARMAR SARDABEN JESHBHAI 1109007WL002919 PARMAR SARDABEN JESHBHAI 00045 BARB0DBMEGR 870 870 Processed 02/06/2022 1877332345 SHARADABEN JASANGBHAI PARAMAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-003/946700481
() 		1109007000NRG23190520220121988 20/05/2022 PARMAR GANGABEN LAXMANBHAI 1109007WL002919 PARMAR GANGABEN LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1877332327 GANGABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-018-003/946700486
() 		1109007000NRG23190520220121991 20/05/2022 MAKRANI HAMIDABEN M 1109007WL002919 MAKRANI HAMIDABEN M 00045 BARB0DBMEGR 995 995 Processed 02/06/2022 1877332351 HAMIDABEN MAKBULBHAI MAKRANI BANK OF BARODA(606985)
SubTotal 47665 47665
58 MEGHRAJ GJ-09-007-018-003/946700460
() 		1109007000NRG23190520220121981 20/05/2022 MAKRANI MAKSUDBHAI JAHAGIRBHAI 1109007WL002919 MAKRANI MAKSUDBHAI JAHAGIRBHAI 00045 BARB0MEGHRA 840 840 Processed 02/06/2022 1877332358 MAKSHUDBHAI JAHANGIRBHAI MAKRANI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-018-003/946700461
() 		1109007000NRG23190520220121982 20/05/2022 MAKRANI ALTAFBHAI JAHAGIR 1109007WL002919 MAKRANI ALTAFBHAI JAHAGIR 00045 BARB0MEGHRA 840 840 Processed 02/06/2022 1877332360 MAKARANI ALTAF BHAI BANK OF BARODA(606985)
SubTotal 1680 1680
60 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG23190520220121909 20/05/2022 MAKRANI FRIDABHAI HUSANBHYAI 1109007WL002919 MAKRANI FRIDABHAI HUSANBHYAI 00057 BARB0BGGBXX 890 890 Processed 02/06/2022 1877332355 FARIDMAHAMMAD HUSENBHAI MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG23190520220121910 20/05/2022 MAKRANI NASHIBIBI FARIDABHAI 1109007WL002919 MAKRANI NASHIBIBI FARIDABHAI 00057 BARB0BGGBXX 890 890 Processed 02/06/2022 1877332356 NASIMBIBIFARIDMAHAMMADMAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-018-003/946700005
() 		1109007000NRG23190520220121959 20/05/2022 TABIYAR KANTIBTHAI 1109007WL002919 TABIYAR KANTIBTHAI 00057 BARB0BGGBXX 800 800 Processed 02/06/2022 1877332354 KANTABEN BABUBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2580 2580
63 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG23190520220121895 20/05/2022 KODRIBEN 1109007WL002919 KODRIBEN 00152 HDFC0000405 995 995 Processed 02/06/2022 1877332370 KODRIBEN KANUBHAI KHANT BANK OF BARODA(606985)
SubTotal 995 995
64 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG23190520220121892 20/05/2022 KHANT SURENDARBHAI BADABHAI 1109007WL002919 KHANT SURENDARBHAI BADABHAI 00415 SBIN0011000 875 875 Processed 02/06/2022 1877332306 SURENDRABHAI BADABHAI KHANT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG23190520220121893 20/05/2022 KHANT VALIBEN SUREDABHAI 1109007WL002919 KHANT VALIBEN SUREDABHAI 00415 SBIN0011000 670 670 Processed 02/06/2022 1877332307 VALIBEN SURENDRABHAI KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-018-003/946699992
() 		1109007000NRG23190520220121955 20/05/2022 TABIYAR GIRISHBHAI 1109007WL002919 TABIYAR GIRISHBHAI 00415 SBIN0011000 850 850 Processed 02/06/2022 1877332305 MR GIRISH JAYANTI TABIYAD STATE BANK OF INDIA(508548)
SubTotal 2395 2395
67 MEGHRAJ GJ-09-007-018-003/868003
() 		1109007000NRG23190520220121948 20/05/2022 KALASVA MAJULABEN VALABHAI 1109007WL002919 KALASVA MAJULABEN VALABHAI 00691 IPOS0000001 995 995 Processed 02/06/2022 1877332303 MANJULABEN VALAJIBHAI KALASAVA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-018-003/94669984
() 		1109007000NRG23190520220121949 20/05/2022 KHAT DHULABHAI 1109007WL002919 KHAT DHULABHAI 00691 IPOS0000001 800 800 Processed 02/06/2022 1877332304 KHANT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1795 1795
Total 57110 57110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200522APB_FTO_37172 Bank of Baroda BARB0DBMEGR MEGHRAJ 47665
2 MEGHRAJ GJ1109007_200522APB_FTO_37172 Bank of Baroda BARB0MEGHRA Meghraj Guj 1680
3 MEGHRAJ GJ1109007_200522APB_FTO_37172 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2580
4 MEGHRAJ GJ1109007_200522APB_FTO_37172 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 995
5 MEGHRAJ GJ1109007_200522APB_FTO_37172 State Bank of India SBIN0011000 MEGHRAJ 2395
6 MEGHRAJ GJ1109007_200522APB_FTO_37172 India Post Payments Bank IPOS0000001 MODASA 1795

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