Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22939
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-09-007-023-005/7470953
() 		1109007000NRG24080520230106674 08/05/2023 LAXMANBHAI 1109007WL002128 LAXMANBHAI 00032 UTIB0001340 985 985 Processed 14/05/2023 1541140822 LAXMANBHAI DEVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 985 985
2 MEGHRAJ GJ-09-007-023-002/7469806
() 		1109007000NRG24080520230106540 08/05/2023 Katara suresh puja 1109007WL002128 Katara suresh puja 00045 BARB0BGGBXX 1050 1050 Processed 14/05/2023 1541140793 KATARA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-023-002/74716802
() 		1109007000NRG24080520230106559 08/05/2023 Varjuben 1109007WL002128 Varjuben 00045 BARB0BGGBXX 950 950 Processed 14/05/2023 1541140764 VARJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-023-002/7474683479
() 		1109007000NRG24080520230106583 08/05/2023 Miraben 1109007WL002128 Miraben 00045 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140775 MIRABEN LALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-023-002/7474683630
() 		1109007000NRG24080520230106617 08/05/2023 Dilip 1109007WL002128 Dilip 00045 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140743 AMBALIYA DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-023-002/854298
() 		1109007000NRG24080520230106667 08/05/2023 Surtaben 1109007WL002128 Surtaben 00045 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140720 KATARA SURATA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4955 4955
7 MEGHRAJ GJ-09-007-023-002/7470687
() 		1109007000NRG24080520230106546 08/05/2023 Dhuliben 1109007WL002128 Dhuliben 00045 BARB0DBMEGR 510 510 Processed 13/05/2023 1541140691 DHULIBEN CHIMANBHAI KATARA BANK OF BARODA(606985)
SubTotal 510 510
8 MEGHRAJ GJ-09-007-023-002/7469914
() 		1109007000NRG24080520230106541 08/05/2023 RAMESH 1109007WL002128 RAMESH 00045 BARB0MEGHRA 1000 1000 Processed 13/05/2023 1541140687 Katara Rameshbhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-002/7470687
() 		1109007000NRG24080520230106547 08/05/2023 Ramilaben 1109007WL002128 Ramilaben 00045 BARB0MEGHRA 1000 1000 Processed 13/05/2023 1541140690 Katara Laliben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-023-002/7474683599
() 		1109007000NRG24080520230106598 08/05/2023 MENKABEN 1109007WL002128 MENKABEN 00045 BARB0MEGHRA 985 985 Processed 13/05/2023 1541140688 KATARAMINAKABEN FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-023-002/7474683688
() 		1109007000NRG24080520230106654 08/05/2023 KATARA SIGIBEN GOVINDBHAI 1109007WL002128 KATARA SIGIBEN GOVINDBHAI 00045 BARB0MEGHRA 985 985 Processed 13/05/2023 1541140689 Katara Sigiben Govindbhai BANK OF BARODA(606985)
SubTotal 3970 3970
12 MEGHRAJ GJ-09-007-023-001/747468356
() 		1109007000NRG24080520230106533 08/05/2023 DHAMLAT MANJULABEN NARSINHBHAI 1109007WL002128 DHAMLAT MANJULABEN NARSINHBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140757 MANJULABEN NARSINGBHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-023-002/7460136
() 		1109007000NRG24080520230106534 08/05/2023 Savitaben 1109007WL002128 Savitaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140732 SAVITABEN ARJANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-023-002/7460159
() 		1109007000NRG24080520230106536 08/05/2023 SURESHBHAI 1109007WL002128 SURESHBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140805 SURESHBHAI LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-023-002/7460179
() 		1109007000NRG24080520230106537 08/05/2023 KATARA LALJIBHAI SANJABHAI 1109007WL002128 KATARA LALJIBHAI SANJABHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140734 LALJIBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-023-002/7469926
() 		1109007000NRG24080520230106544 08/05/2023 KATARA DURGABEN JIVABHAI 1109007WL002128 KATARA DURGABEN JIVABHAI 00057 BARB0BGGBXX 1001 1001 Processed 14/05/2023 1541140787 DURGABEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-002/7469926
() 		1109007000NRG24080520230106543 08/05/2023 KATARA JIVABHAI SOMABHAI 1109007WL002128 KATARA JIVABHAI SOMABHAI 00057 BARB0BGGBXX 1025 1025 Processed 14/05/2023 1541140785 JIVABHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-002/7469941
() 		1109007000NRG24080520230106545 08/05/2023 Champa Kanu 1109007WL002128 Champa Kanu 00057 BARB0BGGBXX 980 980 Processed 14/05/2023 1541140739 CHAMPABEN KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-023-002/7470729
() 		1109007000NRG24080520230106548 08/05/2023 SAVITABEN 1109007WL002128 SAVITABEN 00057 BARB0BGGBXX 1000 1000 Processed 14/05/2023 1541140817 SAVITABEN LALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-002/7470752
() 		1109007000NRG24080520230106550 08/05/2023 GITABEN 1109007WL002128 GITABEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140814 GITABEN KAVAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-023-002/7470752
() 		1109007000NRG24080520230106549 08/05/2023 KAVABHAI 1109007WL002128 KAVABHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140813 KAVJIBHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-023-002/7470769
() 		1109007000NRG24080520230106553 08/05/2023 NARENDRBHAI 1109007WL002128 NARENDRBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140702 NARENDRABHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-023-002/7470845
() 		1109007000NRG24080520230106555 08/05/2023 KIRANBHAI 1109007WL002128 KIRANBHAI 00057 BARB0BGGBXX 1035 1035 Processed 14/05/2023 1541140696 KIRANBHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-023-002/7471442
() 		1109007000NRG24080520230106557 08/05/2023 RAMABHAI 1109007WL002128 RAMABHAI 00057 BARB0BGGBXX 950 950 Processed 14/05/2023 1541140709 RAMABHAI KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-023-002/74716763
() 		1109007000NRG24080520230106558 08/05/2023 KATARA BHARTIBEN LAXMANBHAI 1109007WL002128 KATARA BHARTIBEN LAXMANBHAI 00057 BARB0BGGBXX 950 950 Processed 14/05/2023 1541140791 BHARATIBEN LAXMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-023-002/747168220
() 		1109007000NRG24080520230106560 08/05/2023 katara ranchodbhai 1109007WL002128 katara ranchodbhai 00057 BARB0BGGBXX 400 400 Processed 14/05/2023 1541140701 RANCHODBHAI THAVARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-002/747168232
() 		1109007000NRG24080520230106565 08/05/2023 babubhai 1109007WL002128 babubhai 00057 BARB0BGGBXX 500 500 Processed 14/05/2023 1541140735 BABUBHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-023-002/747168232
() 		1109007000NRG24080520230106564 08/05/2023 katara lalitaben 1109007WL002128 katara lalitaben 00057 BARB0BGGBXX 1000 1000 Processed 14/05/2023 1541140778 LAXMIBEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-023-002/747168235
() 		1109007000NRG24080520230106566 08/05/2023 maniben 1109007WL002128 maniben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140774 MANIBEN GOVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-002/747168241
() 		1109007000NRG24080520230106567 08/05/2023 katara govinbhai 1109007WL002128 katara govinbhai 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140806 GONINDBHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-002/747168241
() 		1109007000NRG24080520230106568 08/05/2023 kokilaben 1109007WL002128 kokilaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140807 RAMILABEN GOVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-002/747168249
() 		1109007000NRG24080520230106569 08/05/2023 sitaben 1109007WL002128 sitaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140819 KATARA SITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-023-002/7471683202
() 		1109007000NRG24080520230106570 08/05/2023 Gautambhai 1109007WL002128 Gautambhai 00057 BARB0BGGBXX 1061 1061 Processed 14/05/2023 1541140761 GAUTAMBHAI MASURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-002/7474683358
() 		1109007000NRG24080520230106573 08/05/2023 BHAGORA RAMILABEN V. 1109007WL002128 BHAGORA RAMILABEN V. 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140760 RAMILABEN VISHRAMBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-023-002/7474683358
() 		1109007000NRG24080520230106572 08/05/2023 BHAGORA VISHRAMBHAI S 1109007WL002128 BHAGORA VISHRAMBHAI S 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140746 VISHRAMBHAI SURMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-023-002/7474683362
() 		1109007000NRG24080520230106578 08/05/2023 Sumanben 1109007WL002128 Sumanben 00057 BARB0BGGBXX 990 990 Processed 14/05/2023 1541140816 SUMLIBEN NANAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-002/747468340
() 		1109007000NRG24080520230106581 08/05/2023 KATARA CHABILBHAI SOMABHA 1109007WL002128 KATARA CHABILBHAI SOMABHA 00057 BARB0BGGBXX 783 783 Processed 14/05/2023 1541140809 CHHABILBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-002/7474683467
() 		1109007000NRG24080520230106582 08/05/2023 Bhagora Priyankaben Pankajbhai 1109007WL002128 Bhagora Priyankaben Pankajbhai 00057 BARB0BGGBXX 1280 1280 Processed 13/05/2023 1541140692 MRS PRIYANKA DEVI MEENA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-023-002/7474683479
() 		1109007000NRG24080520230106584 08/05/2023 BHAGORA LALABHAI 1109007WL002128 BHAGORA LALABHAI 00057 BARB0BGGBXX 985 985 Processed 13/05/2023 1541140776 LALABHAI SAVJIBHAI BHAGORA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-023-002/7474683577
() 		1109007000NRG24080520230106586 08/05/2023 HARISHBHAI 1109007WL002128 HARISHBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140773 DHAMLAT HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-023-002/7474683584
() 		1109007000NRG24080520230106589 08/05/2023 GORI 1109007WL002128 GORI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140766 GAURIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-023-002/7474683584
() 		1109007000NRG24080520230106588 08/05/2023 JIVABHAI 1109007WL002128 JIVABHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140765 KATARA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-023-002/7474683585
() 		1109007000NRG24080520230106590 08/05/2023 CHANDUBHAI 1109007WL002128 CHANDUBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140717 CHANDUBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-023-002/7474683586
() 		1109007000NRG24080520230106591 08/05/2023 KOKILABEN 1109007WL002128 KOKILABEN 00057 BARB0BGGBXX 985 985 Processed 13/05/2023 1541140777 KataraKokilabenDahyabhai FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-023-002/7474683593
() 		1109007000NRG24080520230106594 08/05/2023 KANUBHAI 1109007WL002128 KANUBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140736 KANUBHAI DOLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-023-002/7474683597
() 		1109007000NRG24080520230106597 08/05/2023 RAMILABEN 1109007WL002128 RAMILABEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140724 RAMILABEN JAGUBHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-023-002/7474683606
() 		1109007000NRG24080520230106606 08/05/2023 BHURI 1109007WL002128 BHURI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140747 BHURIBEN SHANKARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-023-002/7474683612
() 		1109007000NRG24080520230106609 08/05/2023 GATU 1109007WL002128 GATU 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140700 GATUBHAI VIRAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-023-002/7474683620
() 		1109007000NRG24080520230106613 08/05/2023 PREMCHAND 1109007WL002128 PREMCHAND 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140707 PREMCHANDBHAI HAJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-023-002/7474683629
() 		1109007000NRG24080520230106616 08/05/2023 SOMABHAI 1109007WL002128 SOMABHAI 00057 BARB0BGGBXX 1035 1035 Processed 14/05/2023 1541140698 SOMABHAI KALABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-023-002/7474683632
() 		1109007000NRG24080520230106621 08/05/2023 MAGANBHAI 1109007WL002128 MAGANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/05/2023 1541140820 MAGANBHAI KALABHAI AMBLIYA BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-023-002/7474683634
() 		1109007000NRG24080520230106623 08/05/2023 DHULABHAI 1109007WL002128 DHULABHAI 00057 BARB0BGGBXX 1065 1065 Processed 14/05/2023 1541140712 DHULABHAI KAMABHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-023-002/7474683634
() 		1109007000NRG24080520230106624 08/05/2023 KOKILABEN 1109007WL002128 KOKILABEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140713 KOKILABEN DHULABHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-002/7474683638
() 		1109007000NRG24080520230106629 08/05/2023 CHAMPA 1109007WL002128 CHAMPA 00057 BARB0BGGBXX 990 990 Processed 14/05/2023 1541140753 CHAMPABEN KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-023-002/7474683640
() 		1109007000NRG24080520230106630 08/05/2023 BABUBHAI 1109007WL002128 BABUBHAI 00057 BARB0BGGBXX 980 980 Rejected 13/05/2023 1541140728 Aadhaar Number not Mapped to Account Number
56 MEGHRAJ GJ-09-007-023-002/7474683649
() 		1109007000NRG24080520230106635 08/05/2023 KALI 1109007WL002128 KALI 00057 BARB0BGGBXX 1280 1280 Processed 14/05/2023 1541140693 BHAGORA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-023-002/7474683653
() 		1109007000NRG24080520230106636 08/05/2023 jayaben 1109007WL002128 jayaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140815 JAYABEN MANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-023-002/7474683654
() 		1109007000NRG24080520230106637 08/05/2023 katara kamabhai dhulabhai 1109007WL002128 katara kamabhai dhulabhai 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140804 KAMABHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-023-002/7474683654
() 		1109007000NRG24080520230106638 08/05/2023 ramilaben 1109007WL002128 ramilaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140699 RAMILABEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-023-002/7474683656
() 		1109007000NRG24080520230106639 08/05/2023 katara bansibhai jivabhai 1109007WL002128 katara bansibhai jivabhai 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140811 BANSHIBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-002/7474683661
() 		1109007000NRG24080520230106640 08/05/2023 rekhaben 1109007WL002128 rekhaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140729 KATARA REKHABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-023-002/7474683663
() 		1109007000NRG24080520230106641 08/05/2023 katara navliben dhulabhai 1109007WL002128 katara navliben dhulabhai 00057 BARB0BGGBXX 788 788 Processed 14/05/2023 1541140808 NAVLIBEN DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-023-002/7474683666
() 		1109007000NRG24080520230106642 08/05/2023 lilaben 1109007WL002128 lilaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140763 LALIBEN SHANKARBHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-023-002/7474683667
() 		1109007000NRG24080520230106643 08/05/2023 indraben 1109007WL002128 indraben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140786 DHAMLAT INDRABEN BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-023-002/7474683672
() 		1109007000NRG24080520230106646 08/05/2023 bhagora rameshbhai chunilal 1109007WL002128 bhagora rameshbhai chunilal 00057 BARB0BGGBXX 1035 1035 Processed 14/05/2023 1541140727 RAMESHBHAI CHUNILAL BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-023-002/7474683672
() 		1109007000NRG24080520230106647 08/05/2023 kamlaben 1109007WL002128 kamlaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140726 KAMLABEN RAMESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-023-002/7474683673
() 		1109007000NRG24080520230106648 08/05/2023 arunaben 1109007WL002128 arunaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140818 ARUNABEN SALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-023-002/7474683674
() 		1109007000NRG24080520230106649 08/05/2023 laliben 1109007WL002128 laliben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140705 LALIBEN KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-023-002/7474683674
() 		1109007000NRG24080520230106650 08/05/2023 maheshbhai 1109007WL002128 maheshbhai 00057 BARB0BGGBXX 990 990 Processed 14/05/2023 1541140715 MAHESHBHAI KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-023-002/7474683675
() 		1109007000NRG24080520230106651 08/05/2023 Katara Niruben 1109007WL002128 Katara Niruben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140759 NIRUBEN JAYANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-023-002/7474683681
() 		1109007000NRG24080520230106652 08/05/2023 KATARA JAGDISHBHAI MASURBHAI 1109007WL002128 KATARA JAGDISHBHAI MASURBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140782 JAGADISHBHAI MASURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-023-002/7474683681
() 		1109007000NRG24080520230106653 08/05/2023 KATARA JASODABEN JAGDISHBHAI 1109007WL002128 KATARA JASODABEN JAGDISHBHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140783 JASHODABEN JAGADISHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-023-002/7474683689
() 		1109007000NRG24080520230106655 08/05/2023 Ashaben H 1109007WL002128 Ashaben H 00057 BARB0BGGBXX 985 985 Processed 13/05/2023 1541140802 Katara Ashaben BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-023-002/854209
() 		1109007000NRG24080520230106656 08/05/2023 BABLIBEN 1109007WL002128 BABLIBEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140792 BABLIBEN RUPABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-023-002/854223
() 		1109007000NRG24080520230106657 08/05/2023 KALABHAI 1109007WL002128 KALABHAI 00057 BARB0BGGBXX 1035 1035 Processed 14/05/2023 1541140706 KATARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-023-002/854251
() 		1109007000NRG24080520230106658 08/05/2023 MANIBEN 1109007WL002128 MANIBEN 00057 BARB0BGGBXX 985 985 Processed 13/05/2023 1541140821 MS KATARA MANIBEN STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-023-002/854267
() 		1109007000NRG24080520230106660 08/05/2023 RAMABHAI 1109007WL002128 RAMABHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140703 RAMABHAI VAJABHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-023-002/854270
() 		1109007000NRG24080520230106662 08/05/2023 RAMILABEN 1109007WL002128 RAMILABEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140748 DHAMALAT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-023-002/854275
() 		1109007000NRG24080520230106663 08/05/2023 DITABHAI KATARA 1109007WL002128 DITABHAI KATARA 00057 BARB0BGGBXX 1035 1035 Processed 14/05/2023 1541140704 DITABHAI KALALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-002/854284
() 		1109007000NRG24080520230106664 08/05/2023 KAMLIBEN 1109007WL002128 KAMLIBEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140710 KAMLIBEN PUNABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-002/854360
() 		1109007000NRG24080520230106670 08/05/2023 KAMABHAI 1109007WL002128 KAMABHAI 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140780 KAMABHAI DOLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-002/854360
() 		1109007000NRG24080520230106671 08/05/2023 MANIBEN 1109007WL002128 MANIBEN 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140781 MANIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-023-005/7470953
() 		1109007000NRG24080520230106675 08/05/2023 Savitaben 1109007WL002128 Savitaben 00057 BARB0BGGBXX 985 985 Processed 14/05/2023 1541140762 KATARA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70763 70763
84 MEGHRAJ GJ-09-007-023-002/7460148
() 		1109007000NRG24080520230106535 08/05/2023 MANJULABEN 1109007WL002128 MANJULABEN 00415 SBIN0007633 985 985 Processed 13/05/2023 1541140799 FERA MAJUBEN BANK OF BARODA(606985)
SubTotal 985 985
85 MEGHRAJ GJ-09-007-023-002/7470842
() 		1109007000NRG24080520230106554 08/05/2023 GANGABEN 1109007WL002128 GANGABEN 00415 SBIN0011000 985 985 Processed 14/05/2023 1541140686 SAVITABEN KALABHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-023-002/7470847
() 		1109007000NRG24080520230106556 08/05/2023 Jiva 1109007WL002128 Jiva 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1541140683 MR JIVABHAI SUMABHAI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-023-002/7474683591
() 		1109007000NRG24080520230106593 08/05/2023 NANDUBHAI 1109007WL002128 NANDUBHAI 00415 SBIN0011000 985 985 Processed 13/05/2023 1541140798 MR NANDUBHAI KALABHAI KATARA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-023-002/7474683640
() 		1109007000NRG24080520230106631 08/05/2023 Savitaben 1109007WL002128 Savitaben 00415 SBIN0011000 985 985 Processed 13/05/2023 1541140797 KATARA SAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
89 MEGHRAJ GJ-09-007-023-002/7474683668
() 		1109007000NRG24080520230106644 08/05/2023 bhagora dineshbhai ranchodbhai 1109007WL002128 bhagora dineshbhai ranchodbhai 00415 SBIN0011000 985 985 Processed 13/05/2023 1541140684 MR BHAGORA DINESHBHAI STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-023-002/7474683668
() 		1109007000NRG24080520230106645 08/05/2023 hansaben 1109007WL002128 hansaben 00415 SBIN0011000 980 980 Processed 14/05/2023 1541140685 BHAGORA BHAVANABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-023-004/7469892
() 		1109007000NRG24080520230106672 08/05/2023 SANTIBEN 1109007WL002128 SANTIBEN 00415 SBIN0011000 985 985 Processed 14/05/2023 1541140682 SHANTABEN KANTIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7185 7185
92 MEGHRAJ GJ-09-007-023-002/7469746
() 		1109007000NRG24080520230106538 08/05/2023 badiben 1109007WL002128 badiben 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140754 BADIBEN MOHANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-002/7470756
() 		1109007000NRG24080520230106551 08/05/2023 JAGUBHAI 1109007WL002128 JAGUBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140737 JAGUBHAI RATNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-023-002/7470756
() 		1109007000NRG24080520230106552 08/05/2023 KALIBEN 1109007WL002128 KALIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140716 KAVIBEN JAGUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-002/747168226
() 		1109007000NRG24080520230106561 08/05/2023 kokilabhai 1109007WL002128 kokilabhai 00502 BKDN0700000 224 224 Processed 14/05/2023 1541140772 KATARA KOKILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-023-002/747168229
() 		1109007000NRG24080520230106562 08/05/2023 biharibhai 1109007WL002128 biharibhai 00502 BKDN0700000 950 950 Processed 14/05/2023 1541140789 KATARA BIHARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-023-002/747168229
() 		1109007000NRG24080520230106563 08/05/2023 gitaben 1109007WL002128 gitaben 00502 BKDN0700000 951 951 Processed 13/05/2023 1541140790 KATARA GITABEN BIHARILAL INDUSIND BANK(607189)
98 MEGHRAJ GJ-09-007-023-002/747468335
() 		1109007000NRG24080520230106571 08/05/2023 JASHUBHAI 1109007WL002128 JASHUBHAI 00502 BKDN0700000 1035 1035 Processed 14/05/2023 1541140795 JASUBHAI SURMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-023-002/747468336
() 		1109007000NRG24080520230106574 08/05/2023 HANSHABEN 1109007WL002128 HANSHABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140796 HANSABEN PRAKASHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-002/7474683360
() 		1109007000NRG24080520230106576 08/05/2023 SAVEETABEN 1109007WL002128 SAVEETABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140769 SAVITABEN SURJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-002/7474683360
() 		1109007000NRG24080520230106575 08/05/2023 SURJEEBHAI 1109007WL002128 SURJEEBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140801 SURAJIBHAI NAVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-023-002/7474683361
() 		1109007000NRG24080520230106577 08/05/2023 SAVITABEN 1109007WL002128 SAVITABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140723 SAVITABEN LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-023-002/7474683363
() 		1109007000NRG24080520230106580 08/05/2023 BHUREEBEN 1109007WL002128 BHUREEBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140794 BHURIBEN SOMABHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-002/7474683363
() 		1109007000NRG24080520230106579 08/05/2023 REKHABEN 1109007WL002128 REKHABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140768 REKAHBEN SHANTILAL DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-002/7474683480
() 		1109007000NRG24080520230106585 08/05/2023 DHULIBEN 1109007WL002128 DHULIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140718 DHULIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-023-002/7474683583
() 		1109007000NRG24080520230106587 08/05/2023 SITABEN 1109007WL002128 SITABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140755 SITABEN RAMJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-002/7474683590
() 		1109007000NRG24080520230106592 08/05/2023 ATUBHAI 1109007WL002128 ATUBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140756 ATUBEN HARISHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-002/7474683594
() 		1109007000NRG24080520230106595 08/05/2023 MANISA 1109007WL002128 MANISA 00502 BKDN0700000 1035 1035 Processed 14/05/2023 1541140714 MANISHABEN LAXMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-023-002/7474683596
() 		1109007000NRG24080520230106596 08/05/2023 HALUBHAI 1109007WL002128 HALUBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140779 SALUBHAI KALABHAI AMALIYA BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-002/7474683600
() 		1109007000NRG24080520230106600 08/05/2023 ALAKHIBEN 1109007WL002128 ALAKHIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140722 KATARA ALKHAI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-023-002/7474683600
() 		1109007000NRG24080520230106599 08/05/2023 NANABHAI 1109007WL002128 NANABHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140721 NANABHAI SURMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-023-002/7474683602
() 		1109007000NRG24080520230106601 08/05/2023 DHULI 1109007WL002128 DHULI 00502 BKDN0700000 985 985 Processed 13/05/2023 1541140725 DHAMALAT DHULI BEN INDUSIND BANK(607189)
113 MEGHRAJ GJ-09-007-023-002/7474683603
() 		1109007000NRG24080520230106602 08/05/2023 MUKESHBHAI 1109007WL002128 MUKESHBHAI 00502 BKDN0700000 1035 1035 Processed 14/05/2023 1541140810 MUKESHBHAI LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-002/7474683604
() 		1109007000NRG24080520230106603 08/05/2023 RUPABHAI 1109007WL002128 RUPABHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140738 RUPABHAI DANLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-023-002/7474683605
() 		1109007000NRG24080520230106604 08/05/2023 KANTIBHAI 1109007WL002128 KANTIBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140803 KANTIBHAI DITABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-023-002/7474683605
() 		1109007000NRG24080520230106605 08/05/2023 LAXMI 1109007WL002128 LAXMI 00502 BKDN0700000 985 985 Processed 13/05/2023 1541140771 KATARA LAXMI BEN FINCARE SMALL FINANCE BANK LTD(608304)
117 MEGHRAJ GJ-09-007-023-002/7474683611
() 		1109007000NRG24080520230106607 08/05/2023 DHULABHAI 1109007WL002128 DHULABHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140740 DHULABHAI LALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-023-002/7474683611
() 		1109007000NRG24080520230106608 08/05/2023 MOHAN 1109007WL002128 MOHAN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140812 MOHANBHAI DHALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-023-002/7474683613
() 		1109007000NRG24080520230106610 08/05/2023 BABUBHAI 1109007WL002128 BABUBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140711 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-023-002/7474683613
() 		1109007000NRG24080520230106611 08/05/2023 KALI 1109007WL002128 KALI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140770 KAVIBEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-023-002/7474683618
() 		1109007000NRG24080520230106612 08/05/2023 LALAJI 1109007WL002128 LALAJI 00502 BKDN0700000 1035 1035 Processed 14/05/2023 1541140694 LALJIBHAI JAGABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-023-002/7474683621
() 		1109007000NRG24080520230106615 08/05/2023 SARADA 1109007WL002128 SARADA 00502 BKDN0700000 990 990 Processed 14/05/2023 1541140749 SHARDABEN SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-023-002/7474683630
() 		1109007000NRG24080520230106618 08/05/2023 GORI 1109007WL002128 GORI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140744 GAURIBEN DILIPBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-023-002/7474683631
() 		1109007000NRG24080520230106619 08/05/2023 MARATA 1109007WL002128 MARATA 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140741 MARTABHAI KALABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-002/7474683631
() 		1109007000NRG24080520230106620 08/05/2023 SAVITA 1109007WL002128 SAVITA 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140767 SAVITABEN MARTABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-023-002/7474683633
() 		1109007000NRG24080520230106622 08/05/2023 KOKILABEN 1109007WL002128 KOKILABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140788 AMBALIYA KOKILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-023-002/7474683635
() 		1109007000NRG24080520230106625 08/05/2023 ARUNA 1109007WL002128 ARUNA 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140745 ARUNABEN KANUBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-023-002/7474683636
() 		1109007000NRG24080520230106626 08/05/2023 PUSPABEN 1109007WL002128 PUSPABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140784 PUSHPABEN JAGDISHBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-002/7474683637
() 		1109007000NRG24080520230106628 08/05/2023 KOKILABEN 1109007WL002128 KOKILABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140731 KOKILABEN RAJUBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-023-002/7474683637
() 		1109007000NRG24080520230106627 08/05/2023 RAJUBHAI 1109007WL002128 RAJUBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140730 RAJUBHAI LALUBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-023-002/7474683641
() 		1109007000NRG24080520230106632 08/05/2023 KOKILABEN 1109007WL002128 KOKILABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140751 KOKILABEN LALJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-023-002/7474683647
() 		1109007000NRG24080520230106633 08/05/2023 PARTHIBEN 1109007WL002128 PARTHIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140742 PARVATIBEN SHANKARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-023-002/7474683648
() 		1109007000NRG24080520230106634 08/05/2023 SARDABEN 1109007WL002128 SARDABEN 00502 BKDN0700000 788 788 Processed 14/05/2023 1541140758 SHARDABEN LAXMANBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-023-002/854259
() 		1109007000NRG24080520230106659 08/05/2023 KALIBEN 1109007WL002128 KALIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140752 KAVIBEN KODARBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-023-002/854267
() 		1109007000NRG24080520230106661 08/05/2023 SHARADABEN 1109007WL002128 SHARADABEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140733 SHARDABEN RAMABHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-023-002/854292
() 		1109007000NRG24080520230106665 08/05/2023 ARAVIDBHAI 1109007WL002128 ARAVIDBHAI 00502 BKDN0700000 1280 1280 Processed 13/05/2023 1541140823 ARVINDKUMARR S BHAGORA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-023-002/854292
() 		1109007000NRG24080520230106666 08/05/2023 BACHUBEN 1109007WL002128 BACHUBEN 00502 BKDN0700000 1280 1280 Processed 14/05/2023 1541140800 BACHUBEN ARVINDBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-023-002/854326
() 		1109007000NRG24080520230106668 08/05/2023 TULSIBEN 1109007WL002128 TULSIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140697 TULSIBEN JAYANTIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-002/854356
() 		1109007000NRG24080520230106669 08/05/2023 GAVRIBEN 1109007WL002128 GAVRIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140695 KATARA GAURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-023-004/7474683529
() 		1109007000NRG24080520230106673 08/05/2023 DEVALI 1109007WL002128 DEVALI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140750 DIVLIBEN KALABHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-023-005/7470956
() 		1109007000NRG24080520230106676 08/05/2023 RANCHODBHAI 1109007WL002128 RANCHODBHAI 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140708 RANCHODBHAI GAUTAMBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-023-005/7470956
() 		1109007000NRG24080520230106677 08/05/2023 SANTIBEN 1109007WL002128 SANTIBEN 00502 BKDN0700000 985 985 Processed 14/05/2023 1541140719 KATARA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50003 50003
143 MEGHRAJ GJ-09-007-023-002/7469757
() 		1109007000NRG24080520230106539 08/05/2023 Bhagora Suryaprakash Arvindbhai 1109007WL002128 Bhagora Suryaprakash Arvindbhai 00691 IPOS0000001 1280 1280 Processed 14/05/2023 1541140681 BHAGORA SURYAPRAKASH ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 140636 140636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22939 AXIS BANK UTIB0001340 MODASA 985
2 MEGHRAJ GJ1109007_080523APB_FTO_22939 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4955
3 MEGHRAJ GJ1109007_080523APB_FTO_22939 Bank of Baroda BARB0DBMEGR MEGHRAJ 510
4 MEGHRAJ GJ1109007_080523APB_FTO_22939 Bank of Baroda BARB0MEGHRA Meghraj Guj 3970
5 MEGHRAJ GJ1109007_080523APB_FTO_22939 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 70763
6 MEGHRAJ GJ1109007_080523APB_FTO_22939 State Bank of India SBIN0007633 PATEL DHUNDHA 985
7 MEGHRAJ GJ1109007_080523APB_FTO_22939 State Bank of India SBIN0011000 MEGHRAJ 7185
8 MEGHRAJ GJ1109007_080523APB_FTO_22939 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 50003
9 MEGHRAJ GJ1109007_080523APB_FTO_22939 India Post Payments Bank IPOS0000001 MODASA 1280

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