Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240123APB_FTO_188534
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-09-007-006-001/7468834
() 		1109007000NRG23240120230596538 24/01/2023 TARAL LASUBEN MANABHAI 1109007WL018367 TARAL LASUBEN MANABHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710835 TARAL LAXMIBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-006-001/7468834
() 		1109007000NRG23240120230596537 24/01/2023 TARAL MANABHAI LASUBHAI 1109007WL018367 TARAL MANABHAI LASUBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710852 MANABHAI SALUBHAI TARAL BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-006-001/7468836
() 		1109007000NRG23240120230596539 24/01/2023 TARAL RAMANBHAI MARTABHAI 1109007WL018367 TARAL RAMANBHAI MARTABHAI 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710939 TARAL RAMANBHAI MARTABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-006-001/7468837
() 		1109007000NRG23240120230596540 24/01/2023 TARALCHATURIBEN 1109007WL018367 TARALCHATURIBEN 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710931 TARAL CHATURIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-006-001/7468839
() 		1109007000NRG23240120230596542 24/01/2023 TARAL PRAVINBHAI KALJIBHAI 1109007WL018367 TARAL PRAVINBHAI KALJIBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710882 PRAVINBHAI KALJIBHAI TARAL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-006-001/7468839
() 		1109007000NRG23240120230596543 24/01/2023 TARALVINABEN NIRANJANBHAI 1109007WL018367 TARALVINABEN NIRANJANBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710892 VEENA BEN DO ARJUN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 MEGHRAJ GJ-09-007-006-001/7468842
() 		1109007000NRG23240120230596545 24/01/2023 SANTIBEN 1109007WL018367 SANTIBEN 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710909 SHANTABEN KANTIBHAI KHARADI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-006-001/7468843
() 		1109007000NRG23240120230596547 24/01/2023 DHULIBEN 1109007WL018367 DHULIBEN 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710898 KHRADI DHULIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-006-001/7468843
() 		1109007000NRG23240120230596546 24/01/2023 MANABHAI 1109007WL018367 MANABHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710897 KHRADI MANILAL BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-006-001/7468844
() 		1109007000NRG23240120230596548 24/01/2023 PREMLATABEN 1109007WL018367 PREMLATABEN 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710903 KHARADI PREMLATTABEN YOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-006-001/7468846
() 		1109007000NRG23240120230596549 24/01/2023 KAMJIBHAI 1109007WL018367 KAMJIBHAI 00045 BARB0DBISAR 120 120 Processed 31/01/2023 8261710915 KAMJIBHAI KACHRABHAI TARAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-006-001/7468846
() 		1109007000NRG23240120230596550 24/01/2023 SANTIBEN 1109007WL018367 SANTIBEN 00045 BARB0DBISAR 120 120 Processed 31/01/2023 8261710916 Mrs. SHANTABEN KAMABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-006-001/7468846
() 		1109007000NRG23240120230596551 24/01/2023 TARAL RAJESHBHAI KAMJIBHAI 1109007WL018367 TARAL RAJESHBHAI KAMJIBHAI 00045 BARB0DBISAR 120 120 Processed 31/01/2023 8261710917 RAJESHKUMAR KAMJIBHAI TARAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-006-001/7468849
() 		1109007000NRG23240120230596553 24/01/2023 NANJIBHAI 1109007WL018367 NANJIBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710930 TARAL NANJIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-006-001/7468853
() 		1109007000NRG23240120230596555 24/01/2023 TARAL BHURIBEN AMRABHAI 1109007WL018367 TARAL BHURIBEN AMRABHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710846 BHURIBEN AMARATBHAI TARAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-006-001/7468855
() 		1109007000NRG23240120230596556 24/01/2023 TARAL PRAVINBHAI SAVJIBHAI 1109007WL018367 TARAL PRAVINBHAI SAVJIBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710845 PRAVINBHAI SAVJIBHAI TARAL BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-006-001/7468855
() 		1109007000NRG23240120230596557 24/01/2023 TARAL SARLABEN PRAVINBHAI 1109007WL018367 TARAL SARLABEN PRAVINBHAI 00045 BARB0DBISAR 1100 1100 Processed 31/01/2023 8261710904 TARAL SARLABEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-006-001/7468856
() 		1109007000NRG23240120230596559 24/01/2023 CHIMANBHAI 1109007WL018367 CHIMANBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710851 CHIMANKUMAR KHATUBHAI KHARADI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-006-001/7468856
() 		1109007000NRG23240120230596558 24/01/2023 SANTIBEN 1109007WL018367 SANTIBEN 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710850 SHANTABEN KHATUBHAI KHARADI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-006-001/7468857
() 		1109007000NRG23240120230596560 24/01/2023 DINESHBHAI 1109007WL018367 DINESHBHAI 00045 BARB0DBISAR 200 200 Processed 31/01/2023 8261710895 KATARA DINESHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-006-001/7468873
() 		1109007000NRG23240120230596566 24/01/2023 AMBALIYA SHAKRABHAI 1109007WL018367 AMBALIYA SHAKRABHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710920 SAKRABHAI MANJIBHAI AMBALIYA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-006-001/7468880
() 		1109007000NRG23240120230596568 24/01/2023 DAMOR RAMILABEN JAGDISHBHAI 1109007WL018367 DAMOR RAMILABEN JAGDISHBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710911 Mrs. RAMILABEN JAGABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-006-001/7468881
() 		1109007000NRG23240120230596569 24/01/2023 DAMOR SOMIBEN ARVINDBHAI 1109007WL018367 DAMOR SOMIBEN ARVINDBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710839 SOMIBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-006-001/7468883
() 		1109007000NRG23240120230596570 24/01/2023 KATARA KAVABHAI KODARBHAI 1109007WL018367 KATARA KAVABHAI KODARBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710869 KAVABHAI KODARBHAI KATARA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-006-001/7468894
() 		1109007000NRG23240120230596572 24/01/2023 DAMOR CHAMPABEN ARVINDBHAI 1109007WL018367 DAMOR CHAMPABEN ARVINDBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710880 CHAMPABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-006-001/7468896
() 		1109007000NRG23240120230596573 24/01/2023 GAMETI MANJULABEN DILIPBHAI 1109007WL018367 GAMETI MANJULABEN DILIPBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710922 MANJULABEN DILIPBHAI GAMETI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-006-001/7468899
() 		1109007000NRG23240120230596576 24/01/2023 GAMETI SANTABEN VARGISHBHAI 1109007WL018367 GAMETI SANTABEN VARGISHBHAI 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710925 SHANTABEN VARGISHBHAI GAMETI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-006-001/7468899
() 		1109007000NRG23240120230596575 24/01/2023 GAMETI VARGISHBHAI MANJIBHAI 1109007WL018367 GAMETI VARGISHBHAI MANJIBHAI 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710894 GAMETI VARGISHBHAI MANAJEEBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-006-001/7468907
() 		1109007000NRG23240120230596577 24/01/2023 PARGI CHANDRIKABEN CHANDUBHAI 1109007WL018367 PARGI CHANDRIKABEN CHANDUBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710888 PARGI CHANDRIKABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-006-001/7468913
() 		1109007000NRG23240120230596578 24/01/2023 AMBLIYA JOTIKABEN JANTIBHAI 1109007WL018367 AMBLIYA JOTIKABEN JANTIBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710924 JYOTIKABEN JYANTIBHAI AMBALIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-006-001/7468914
() 		1109007000NRG23240120230596580 24/01/2023 AMBALIYA KALAVTIBEN HITESHBHAI 1109007WL018367 AMBALIYA KALAVTIBEN HITESHBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710936 ABALIYA KALAVATIBEN HITESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-006-001/7468914
() 		1109007000NRG23240120230596579 24/01/2023 AMBALIYA SABINABEN BIPINBHAI 1109007WL018367 AMBALIYA SABINABEN BIPINBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710938 ABALIYA SABINABEN BIPINBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-006-001/7468916
() 		1109007000NRG23240120230596582 24/01/2023 KHARADI NITINBHAI MAHENDRABHAI 1109007WL018367 KHARADI NITINBHAI MAHENDRABHAI 00045 BARB0DBISAR 1050 1050 Processed 31/01/2023 8261710874 NITINKUMAR MAHENDRABHAI KHARADI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-006-001/7468916
() 		1109007000NRG23240120230596581 24/01/2023 KHARADI VINABEN MAHENDRABHAI 1109007WL018367 KHARADI VINABEN MAHENDRABHAI 00045 BARB0DBISAR 1100 1100 Processed 31/01/2023 8261710854 VINABEN MAHENDRABHAI KHARADI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-006-001/7468920
() 		1109007000NRG23240120230596583 24/01/2023 RAJUBEN 1109007WL018367 RAJUBEN 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710910 RAJUBEN BABUBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-006-001/7468925
() 		1109007000NRG23240120230596584 24/01/2023 DAMOR VISHRAMBHAI SAKARABHAI 1109007WL018367 DAMOR VISHRAMBHAI SAKARABHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710873 VISHRAMBHAI SAKRABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-006-001/7468927
() 		1109007000NRG23240120230596588 24/01/2023 AMBLIYA ALPABEN SANJAYBHAI 1109007WL018367 AMBLIYA ALPABEN SANJAYBHAI 00045 BARB0DBISAR 450 450 Processed 31/01/2023 8261710905 AMBALIYA ALPABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-006-001/7468927
() 		1109007000NRG23240120230596587 24/01/2023 AMBLIYA SANJAYBHAI HIRABHAI 1109007WL018367 AMBLIYA SANJAYBHAI HIRABHAI 00045 BARB0DBISAR 450 450 Processed 31/01/2023 8261710856 SURAJKUMAR HIRABHAI AMBALIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-006-001/7468931
() 		1109007000NRG23240120230596589 24/01/2023 TARA DAXABEN NARESHBHAI 1109007WL018367 TARA DAXABEN NARESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710877 TARAL DAXABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-006-001/7468931
() 		1109007000NRG23240120230596590 24/01/2023 TARAL NARESHBHAI RATNABHAI 1109007WL018367 TARAL NARESHBHAI RATNABHAI 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710870 TARAL NARESHBHAI RATNABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-006-001/7468933
() 		1109007000NRG23240120230596591 24/01/2023 DAMOR KODARBHAI LAXMANBHAI 1109007WL018367 DAMOR KODARBHAI LAXMANBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710871 KODARBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-006-001/7468937
() 		1109007000NRG23240120230596593 24/01/2023 GANGABEN 1109007WL018367 GANGABEN 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710855 GANGABEN NARANBHAI KHARADI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-006-001/7468940
() 		1109007000NRG23240120230596594 24/01/2023 BARANDA RATNIBEN KHEMABHAI 1109007WL018367 BARANDA RATNIBEN KHEMABHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710840 RATNIBEN KHEMABHAI BARANDA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-006-001/7468941
() 		1109007000NRG23240120230596595 24/01/2023 DAMOR SANTABEN VISHRAMBHAI 1109007WL018367 DAMOR SANTABEN VISHRAMBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710838 DAMOR SANTABEN VISHRAMBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-006-001/7468949
() 		1109007000NRG23240120230596597 24/01/2023 KALASVA BHURIBEN DINESHBHAI 1109007WL018367 KALASVA BHURIBEN DINESHBHAI 00045 BARB0DBISAR 1195 1195 Processed 31/01/2023 8261710902 KALASVA BHURIBEN DINESHBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-006-001/7468951
() 		1109007000NRG23240120230596599 24/01/2023 GIRISHBHAI 1109007WL018367 GIRISHBHAI 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710921 PARGI GIRISHBHAI AU SMALL FINANCE BANK LTD(608088)
47 MEGHRAJ GJ-09-007-006-001/7468951
() 		1109007000NRG23240120230596600 24/01/2023 PARGI NIRUBEN GIRISHBHSI 1109007WL018367 PARGI NIRUBEN GIRISHBHSI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710923 NIRUBEN GIRISHBHAI PARGI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-006-001/7468952
() 		1109007000NRG23240120230596601 24/01/2023 PARGI DHIRAJBHAI KAVABHAI 1109007WL018367 PARGI DHIRAJBHAI KAVABHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710857 DHIRAJKUMAR KAVABHAI PARGI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-006-001/7468952
() 		1109007000NRG23240120230596602 24/01/2023 PARGI RACHANABEN DHIRAJBHAI 1109007WL018367 PARGI RACHANABEN DHIRAJBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710847 RACHANABEN DHIRAJBHAI PARGI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-006-001/7468956
() 		1109007000NRG23240120230596605 24/01/2023 DAMOR PANESHBHAI JIVABHAI 1109007WL018367 DAMOR PANESHBHAI JIVABHAI 00045 BARB0DBISAR 450 450 Processed 31/01/2023 8261710872 PANESH JIVABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-006-001/7468957
() 		1109007000NRG23240120230596606 24/01/2023 DAMOR ENDRAVADN KAVABHAI 1109007WL018367 DAMOR ENDRAVADN KAVABHAI 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710900 DAMOR INDRAVADAN KAVABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-006-001/7468957
() 		1109007000NRG23240120230596607 24/01/2023 DAMOR JAGRUTIBEN ENDRAVADN 1109007WL018367 DAMOR JAGRUTIBEN ENDRAVADN 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710901 DAMOR JAGRUTIBEN INDRVADAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-006-001/7468959
() 		1109007000NRG23240120230596608 24/01/2023 DAMOR DAXABEN RAKESHBHAI 1109007WL018367 DAMOR DAXABEN RAKESHBHAI 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710908 DAMOR DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-006-001/7468961
() 		1109007000NRG23240120230596609 24/01/2023 KODARIBEN 1109007WL018367 KODARIBEN 00045 BARB0DBISAR 360 360 Processed 31/01/2023 8261710914 KODARIBEN KANUBHAI KHARADI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-006-001/7468963
() 		1109007000NRG23240120230596611 24/01/2023 KALASVA SARDABEN AELIYABHAI 1109007WL018367 KALASVA SARDABEN AELIYABHAI 00045 BARB0DBISAR 360 360 Processed 31/01/2023 8261710859 KALASVA SARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-006-001/7468966
() 		1109007000NRG23240120230596612 24/01/2023 KARIBEN BABUBHAI DABHI 1109007WL018367 KARIBEN BABUBHAI DABHI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710879 DABHI KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-006-001/7468967
() 		1109007000NRG23240120230596613 24/01/2023 DABHI SOMIBEN RANCHODBHAI 1109007WL018367 DABHI SOMIBEN RANCHODBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710842 SOMIBEN RANCHHODBHAI DABHI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-006-001/7468969
() 		1109007000NRG23240120230596614 24/01/2023 DABHI AMRABHAI KODARBHAI 1109007WL018367 DABHI AMRABHAI KODARBHAI 00045 BARB0DBISAR 200 200 Processed 31/01/2023 8261710883 AMRABHAI KODARBHAI DABHI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-006-001/7468972
() 		1109007000NRG23240120230596617 24/01/2023 JAYNTIBHAI 1109007WL018367 JAYNTIBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710933 DABHI JYANTI BHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-006-001/7468976
() 		1109007000NRG23240120230596618 24/01/2023 DAMOR RAMILABEN SAVJIBHAI 1109007WL018367 DAMOR RAMILABEN SAVJIBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710867 RAMILABEN SAVJIBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-006-001/7468976
() 		1109007000NRG23240120230596619 24/01/2023 DAMOR SAKUNTALABEN VASANTBHAI 1109007WL018367 DAMOR SAKUNTALABEN VASANTBHAI 00045 BARB0DBISAR 450 450 Processed 31/01/2023 8261710928 SAKINABEN VASANTBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-006-001/7468978
() 		1109007000NRG23240120230596620 24/01/2023 DAMOR RAMANBHAI VALJIBHAI 1109007WL018367 DAMOR RAMANBHAI VALJIBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710836 RAMANBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-006-001/7468982
() 		1109007000NRG23240120230596622 24/01/2023 PARKASHBHAI 1109007WL018367 PARKASHBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710934 PARGHI JAYPRKASHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-006-001/7468992
() 		1109007000NRG23240120230596625 24/01/2023 KHARADI BABUBHAI PUJABHAI 1109007WL018367 KHARADI BABUBHAI PUJABHAI 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710844 BABUBHAI PUJABHAI KHARADI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-006-001/7469002
() 		1109007000NRG23240120230596632 24/01/2023 KALASVA JAGABHAI VALJIBHAI 1109007WL018367 KALASVA JAGABHAI VALJIBHAI 00045 BARB0DBISAR 50 50 Processed 31/01/2023 8261710906 JAGABHAI VALJIBHAI KALASHVA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-006-001/7469005
() 		1109007000NRG23240120230596634 24/01/2023 DHULABHAI 1109007WL018367 DHULABHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710896 TARAL DHULABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-006-001/7469007
() 		1109007000NRG23240120230596636 24/01/2023 VISHRAMBHAI 1109007WL018367 VISHRAMBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710913 VISHRAMBHAI NANABHAI PARGI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-006-001/7469010
() 		1109007000NRG23240120230596637 24/01/2023 PARGI KIRITBHAI SURAJIBHAI 1109007WL018367 PARGI KIRITBHAI SURAJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710926 Mr. KIRITBHAI SURJIBHAI PARGHI INDIAN BANK(607105)
69 MEGHRAJ GJ-09-007-006-001/7469017
() 		1109007000NRG23240120230596639 24/01/2023 TARAL NADABEN SAJJANBHAI 1109007WL018367 TARAL NADABEN SAJJANBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710876 NANDABAHEN SARJANBHAI TARAL BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-006-001/7469022
() 		1109007000NRG23240120230596640 24/01/2023 GIRISHBHAI 1109007WL018367 GIRISHBHAI 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710937 KATARA GIRISHBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-006-001/7469022
() 		1109007000NRG23240120230596641 24/01/2023 KATARA LILABEN JAYANTIBHAI 1109007WL018367 KATARA LILABEN JAYANTIBHAI 00045 BARB0DBISAR 804 804 Processed 31/01/2023 8261710918 LILABEN GIRISHBHAI KATARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-006-001/7469023
() 		1109007000NRG23240120230596642 24/01/2023 BANSABEN 1109007WL018367 BANSABEN 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710843 KALASVA BANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
73 MEGHRAJ GJ-09-007-006-001/7469029
() 		1109007000NRG23240120230596645 24/01/2023 MANJULABEN 1109007WL018367 MANJULABEN 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710841 MANJULABEN NANJIBHAI KHARADI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-006-001/7469032
() 		1109007000NRG23240120230596648 24/01/2023 ASARI KRISTIBEN 1109007WL018367 ASARI KRISTIBEN 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710927 KRISTIBEN SATYAPRAKASH ASARI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-006-001/7469032
() 		1109007000NRG23240120230596647 24/01/2023 ASARI SATYAPRAKAS 1109007WL018367 ASARI SATYAPRAKAS 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8261710893 ASARI SATYAPRAKASH IMANUEL BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-006-001/7469034
() 		1109007000NRG23240120230596649 24/01/2023 DAMOR ALPESHBHAI RAMESHBHAI 1109007WL018367 DAMOR ALPESHBHAI RAMESHBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710889 Mr. DAMOR ALPESHKUMAR INDIAN BANK(607105)
77 MEGHRAJ GJ-09-007-006-001/7469034
() 		1109007000NRG23240120230596650 24/01/2023 DAMOR MANJULABEN RAMESHBHAI 1109007WL018367 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710890 DAMORMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-006-001/7469035
() 		1109007000NRG23240120230596651 24/01/2023 PREMILABEN 1109007WL018367 PREMILABEN 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8261710891 KHARADI PREMILABEN PRAVINBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-006-001/7469036
() 		1109007000NRG23240120230596652 24/01/2023 CHAMPABEN 1109007WL018367 CHAMPABEN 00045 BARB0DBISAR 400 400 Processed 31/01/2023 8261710887 CHAMPABEN DIPAKBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-006-001/7469046
() 		1109007000NRG23240120230596653 24/01/2023 JULIYNABEN 1109007WL018367 JULIYNABEN 00045 BARB0DBISAR 1100 1100 Processed 31/01/2023 8261710885 JULIYANABEN RAMANLAL KHARADI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-006-001/7469048
() 		1109007000NRG23240120230596655 24/01/2023 TARAL MUKESHBHAI RAMESHBHAI 1109007WL018367 TARAL MUKESHBHAI RAMESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 31/01/2023 8261710878 MUKESHKUMAR RAMESHBHAI TARAL BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-006-001/7469050
() 		1109007000NRG23240120230596658 24/01/2023 TARAL AMBABEN VIVEKANAND 1109007WL018367 TARAL AMBABEN VIVEKANAND 00045 BARB0DBISAR 1195 1195 Processed 31/01/2023 8261710886 TARAL AMBABAHEN VIVEKANAND BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-006-001/7469050
() 		1109007000NRG23240120230596657 24/01/2023 TARAL VIVEKANDBHAI RUPASIBHAI 1109007WL018367 TARAL VIVEKANDBHAI RUPASIBHAI 00045 BARB0DBISAR 1195 1195 Processed 31/01/2023 8261710868 VIVEKANAND RUPSINHBHAI TARAL BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-006-001/7469053
() 		1109007000NRG23240120230596659 24/01/2023 LAJUBEN 1109007WL018367 LAJUBEN 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710932 DABHI LEJUBEN DHIRABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-006-001/747171133
() 		1109007000NRG23240120230596660 24/01/2023 TARAL JIVIBEN HITENDRABHAI 1109007WL018367 TARAL JIVIBEN HITENDRABHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710899 MRS JIVI HITENDRA TARAL STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-006-001/7471711339
() 		1109007000NRG23240120230596661 24/01/2023 TARAL SUMITRABEN JANTIBHAI 1109007WL018367 TARAL SUMITRABEN JANTIBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710907 SUMITRABEN JYANTIBHAI TARAL BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-006-001/7471711341
() 		1109007000NRG23240120230596662 24/01/2023 KALASVA PRAVINBHAI SURMABHAI 1109007WL018367 KALASVA PRAVINBHAI SURMABHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710881 PRAVINBHAI SURMABHAI KALASVA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-006-001/7471711342
() 		1109007000NRG23240120230596663 24/01/2023 TARAL MITABEN JASHVANTBHAI 1109007WL018367 TARAL MITABEN JASHVANTBHAI 00045 BARB0DBISAR 475 475 Processed 31/01/2023 8261710884 TARAL MEETABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-006-001/7471711344
() 		1109007000NRG23240120230596664 24/01/2023 KATARA NANDABEN KHEMABHAI 1109007WL018367 KATARA NANDABEN KHEMABHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710837 KATARA NANDABEN KHEMABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-006-001/747171255
() 		1109007000NRG23240120230596666 24/01/2023 DAMOR MAYABEN 1109007WL018367 DAMOR MAYABEN 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710929 MAYABEN NAVINBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-006-001/747171258
() 		1109007000NRG23240120230596667 24/01/2023 TARAL LAXMANBHAI 1109007WL018367 TARAL LAXMANBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710853 LAXMANBHAI KHATARABHAI TARAL BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-006-001/747171260
() 		1109007000NRG23240120230596668 24/01/2023 SOHANBHAI 1109007WL018367 SOHANBHAI 00045 BARB0DBISAR 50 50 Processed 31/01/2023 8261710848 SOHANBHAI VAKSIBHAI KALASVA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-006-001/747171261
() 		1109007000NRG23240120230596669 24/01/2023 DAMOR VASANTBHAI 1109007WL018367 DAMOR VASANTBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710875 DAMOR VASANTBHAI AXIS BANK(607153)
94 MEGHRAJ GJ-09-007-006-001/747171264
() 		1109007000NRG23240120230596671 24/01/2023 VISRAMBHAI 1109007WL018367 VISRAMBHAI 00045 BARB0DBISAR 1195 1195 Processed 31/01/2023 8261710912 VISHRAMBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-006-001/747171270
() 		1109007000NRG23240120230596675 24/01/2023 TARAL MANJULABEN 1109007WL018367 TARAL MANJULABEN 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710919 MANJULABEN NARANBHAI TARAL BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-006-001/747171291
() 		1109007000NRG23240120230596676 24/01/2023 ASARI ANESTHKUMAR 1109007WL018367 ASARI ANESTHKUMAR 00045 BARB0DBISAR 900 900 Processed 31/01/2023 8261710860 ASARI ANESTKUMAR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-006-001/747171291
() 		1109007000NRG23240120230596677 24/01/2023 ASARI INDIRABEN 1109007WL018367 ASARI INDIRABEN 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8261710858 INDIRABEN ARNESTBHAI ASARI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-006-001/747171309
() 		1109007000NRG23240120230596680 24/01/2023 DAMOR PUNABHAI DHULABHAI 1109007WL018367 DAMOR PUNABHAI DHULABHAI 00045 BARB0DBISAR 60 60 Processed 31/01/2023 8261710849 PUNABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-006-001/747171309
() 		1109007000NRG23240120230596682 24/01/2023 DAMOR SUSHILABEN 1109007WL018367 DAMOR SUSHILABEN 00045 BARB0DBISAR 300 300 Processed 31/01/2023 8261710935 Damor Sushilaben BANK OF BARODA(606985)
SubTotal 82979 82979
100 MEGHRAJ GJ-09-007-006-001/7468934
() 		1109007000NRG23240120230596592 24/01/2023 PARGI ASHABEN MAHENDRABHAI 1109007WL018367 PARGI ASHABEN MAHENDRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 31/01/2023 8261710940 ASHABEN MAHENDRABHAI PARGI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-006-001/747171262
() 		1109007000NRG23240120230596670 24/01/2023 KAILASBEN 1109007WL018367 KAILASBEN 00045 BARB0DBMEGR 1100 1100 Processed 31/01/2023 8261710865 KAILASHBEN MANILAL KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
102 MEGHRAJ GJ-09-007-006-001/747171252
() 		1109007000NRG23240120230596665 24/01/2023 TARAL KRUSHNAKANT 1109007WL018367 TARAL KRUSHNAKANT 00045 BARB0MEGHRA 1195 1195 Processed 31/01/2023 8261710866 TARAAL KRUSHNKANT BANK OF BARODA(606985)
SubTotal 1195 1195
103 MEGHRAJ GJ-09-007-006-001/7468927
() 		1109007000NRG23240120230596586 24/01/2023 AMBLIYA KANTABEN 1109007WL018367 AMBLIYA KANTABEN 00691 IPOS0000001 450 450 Processed 31/01/2023 8261710863 AMBALIYA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-006-001/7468927
() 		1109007000NRG23240120230596585 24/01/2023 HIRABHAI 1109007WL018367 HIRABHAI 00691 IPOS0000001 900 900 Processed 31/01/2023 8261710864 AMBALIYA HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-006-001/747171306
() 		1109007000NRG23240120230596678 24/01/2023 INDUBEN 1109007WL018367 INDUBEN 00691 IPOS0000001 1000 1000 Processed 31/01/2023 8261710862 INDUBEN BHARATBHAI AMBALIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-006-001/747171307
() 		1109007000NRG23240120230596679 24/01/2023 SANGITABEN 1109007WL018367 SANGITABEN 00691 IPOS0000001 150 150 Processed 31/01/2023 8261710861 TARAR SANGITABEN JITENDRAKUMAR BANK OF BARODA(606985)
SubTotal 2500 2500
Total 88774 88774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240123APB_FTO_188534 Bank of Baroda BARB0DBISAR ISARI 82979
2 MEGHRAJ GJ1109007_240123APB_FTO_188534 Bank of Baroda BARB0DBMEGR MEGHRAJ 2100
3 MEGHRAJ GJ1109007_240123APB_FTO_188534 Bank of Baroda BARB0MEGHRA Meghraj Guj 1195
4 MEGHRAJ GJ1109007_240123APB_FTO_188534 India Post Payments Bank IPOS0000001 MODASA 2500

Download In Excel