Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_56206
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-09-007-028-002/7411101685
() 		1109007000NRG24090620230327853 09/06/2023 Bhavnaben 1109007WL006090 Bhavnaben 00045 BARB0DBGANT 1010 1010 Processed 15/06/2023 2566641505 BHAVNABEN JAYANTIBHAI PANDOR BANK OF BARODA(606985)
SubTotal 1010 1010
2 MEGHRAJ GJ-09-007-028-002/7411101732
() 		1109007000NRG24090620230327867 09/06/2023 KISORBHAI 1109007WL006090 KISORBHAI 00045 BARB0DBISAR 1010 1010 Processed 15/06/2023 2566641554 KISHORBHAI THAVRABHAI BARANDA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/7464929
() 		1109007000NRG24090620230327911 09/06/2023 KALASVA POPATBHAI DHANJIBHAI 1109007WL006090 KALASVA POPATBHAI DHANJIBHAI 00045 BARB0DBISAR 1010 1010 Processed 15/06/2023 2566641498 POPATBHAI DHANJIBHAI KALASWA BANK OF BARODA(606985)
SubTotal 2020 2020
4 MEGHRAJ GJ-09-007-028-002/74101016
() 		1109007000NRG24090620230327794 09/06/2023 AMRI BEN 1109007WL006090 AMRI BEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641621 AMRIBEN MANHARLAL KALASVA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/74101026
() 		1109007000NRG24090620230327796 09/06/2023 LALITBHAI 1109007WL006090 LALITBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641628 KALASVA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-028-002/74101027
() 		1109007000NRG24090620230327798 09/06/2023 BABUBHAI 1109007WL006090 BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641595 BABUBHAI DHULABHAI GAMETI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/74101027
() 		1109007000NRG24090620230327799 09/06/2023 TULSIBEN 1109007WL006090 TULSIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641616 TULSIBEN BABUBHAI GAMETI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/74101052
() 		1109007000NRG24090620230327800 09/06/2023 BHAVNABEN 1109007WL006090 BHAVNABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641560 BHAVNABEN DINESHBHAI GAMETI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/74101060
() 		1109007000NRG24090620230327802 09/06/2023 KABABHAI 1109007WL006090 KABABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641568 KABABHAI BHIMJIBHAI KALASVA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/74101060
() 		1109007000NRG24090620230327803 09/06/2023 visram kaba 1109007WL006090 visram kaba 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641633 KALASVA VISHRAMBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/741101214
() 		1109007000NRG24090620230327804 09/06/2023 GAMETI MOHANBHAI MEGHABHAI 1109007WL006090 GAMETI MOHANBHAI MEGHABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641539 GAMETI MOHANBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/741101226
() 		1109007000NRG24090620230327806 09/06/2023 ATIBEN 1109007WL006090 ATIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641488 KALASVA ATLIBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/741101226
() 		1109007000NRG24090620230327805 09/06/2023 KALASAVA RAMANBHAI 1109007WL006090 KALASAVA RAMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641551 RAMANBHAI MANJIBHAI KLASVA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/741101227
() 		1109007000NRG24090620230327807 09/06/2023 KALASVA RAMESHBHAI 1109007WL006090 KALASVA RAMESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641490 KALASVA RAMESHBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/741101227
() 		1109007000NRG24090620230327808 09/06/2023 kavabhai 1109007WL006090 kavabhai 00045 BARB0DBKUNO 630 630 Processed 15/06/2023 2566641538 KAVABHAI BHANABHAI KALASVA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/741101233
() 		1109007000NRG24090620230327809 09/06/2023 PRAVINBHAI 1109007WL006090 PRAVINBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641567 PARVINBHAI SURMABHAI KALASVA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/741101241
() 		1109007000NRG24090620230327811 09/06/2023 RAMILABEN 1109007WL006090 RAMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641531 RAMILABEN JIVABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-028-002/741101361
() 		1109007000NRG24090620230327813 09/06/2023 ALAKHIBEN 1109007WL006090 ALAKHIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641605 ALKHIBEN KAMJIBHAI GAMETI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/741101364
() 		1109007000NRG24090620230327816 09/06/2023 SUKHIBEN D 1109007WL006090 SUKHIBEN D 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641570 SUDIBEN DHULABHAI KALASVA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/741101372
() 		1109007000NRG24090620230327819 09/06/2023 REKHABEN S 1109007WL006090 REKHABEN S 00045 BARB0DBKUNO 910 910 Processed 15/06/2023 2566641547 REKHABEN SHILESHBHAI KALASVA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-002/741101372
() 		1109007000NRG24090620230327818 09/06/2023 SAVITABEN K 1109007WL006090 SAVITABEN K 00045 BARB0DBKUNO 910 910 Processed 15/06/2023 2566641596 SAVITABEN KANTIBHAI KALASVA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/741101374
() 		1109007000NRG24090620230327820 09/06/2023 KALASVA BABUBHAI 1109007WL006090 KALASVA BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641609 BABUBHAI THAVRABHAI KALASVA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-028-002/741101374
() 		1109007000NRG24090620230327821 09/06/2023 SHANTABEN B 1109007WL006090 SHANTABEN B 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641610 KALASVA SHANTABEN BABUBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7411101392
() 		1109007000NRG24090620230327822 09/06/2023 CHANDRIKABEN 1109007WL006090 CHANDRIKABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641533 KALASVA CHANDRIKABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-002/7411101400
() 		1109007000NRG24090620230327824 09/06/2023 KALASVA KALIBEN UDABHAI 1109007WL006090 KALASVA KALIBEN UDABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641553 KALASVA KALIBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-028-002/7411101400
() 		1109007000NRG24090620230327823 09/06/2023 KALASVA UDABHAI 1109007WL006090 KALASVA UDABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641552 UDABHAI NATHUBHAI KLASVA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/7411101428
() 		1109007000NRG24090620230327826 09/06/2023 KALASVA JIVIBEN 1109007WL006090 KALASVA JIVIBEN 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641545 JIVIBEN LAXMANBHAI KALASVA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101428
() 		1109007000NRG24090620230327825 09/06/2023 KALASVA LAXMANBHAI 1109007WL006090 KALASVA LAXMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641546 LAXMANBHAI MANJIBHAI KALASVA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7411101435
() 		1109007000NRG24090620230327828 09/06/2023 KALASVA RAMILABEN 1109007WL006090 KALASVA RAMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641599 RAMILABEN RAMANBHAI KALASWA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101489
() 		1109007000NRG24090620230327830 09/06/2023 KOKIBEN 1109007WL006090 KOKIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641593 KOKILABEN RASHIKBHAI KALASVA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101494
() 		1109007000NRG24090620230327832 09/06/2023 arjanibhai 1109007WL006090 arjanibhai 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641556 GAMETI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-028-002/7411101494
() 		1109007000NRG24090620230327831 09/06/2023 Shardaben 1109007WL006090 Shardaben 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641622 SHARDABEN ARJUNBHAI GAMETI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7411101506
() 		1109007000NRG24090620230327833 09/06/2023 ANJALIBEN 1109007WL006090 ANJALIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641624 ANJALIBEN GAUTAMBHAI KALASVA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7411101509
() 		1109007000NRG24090620230327834 09/06/2023 KALASVA SANKARBHAI LALUBHAI 1109007WL006090 KALASVA SANKARBHAI LALUBHAI 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641597 SHANKARBHAI LALUBHAI KALASVA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-002/7411101512
() 		1109007000NRG24090620230327835 09/06/2023 GAMETI MOHANBHAI BACHUBHAI 1109007WL006090 GAMETI MOHANBHAI BACHUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641591 MOHANBHAI BACHUBHAI GAMETI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-028-002/7411101512
() 		1109007000NRG24090620230327836 09/06/2023 MARIYAMBEN 1109007WL006090 MARIYAMBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641592 MARIYAMBEN MOHANBHAI GAMETI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/7411101515
() 		1109007000NRG24090620230327837 09/06/2023 kalasva rameshbhai kanjibhai 1109007WL006090 kalasva rameshbhai kanjibhai 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641581 RAMESHBHAI KANJIBHAI KALASVA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-002/7411101515
() 		1109007000NRG24090620230327838 09/06/2023 NIRUBEN 1109007WL006090 NIRUBEN 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641476 KALASVA NIRUBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG24090620230327840 09/06/2023 KAILASBEN 1109007WL006090 KAILASBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641569 KAILASBEN MAGANBHAI GAMETI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG24090620230327841 09/06/2023 SONALBEN 1109007WL006090 SONALBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641563 SONALBEN NARANBHAI GAMETI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-028-002/7411101652
() 		1109007000NRG24090620230327843 09/06/2023 KALASVA KANTIBHAI 1109007WL006090 KALASVA KANTIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641585 KANTIBHAI MANJIBHAI KALASVA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101652
() 		1109007000NRG24090620230327844 09/06/2023 MAHESHBHAI 1109007WL006090 MAHESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641586 Kalasva Maheshkumar Kantibhai BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-002/7411101676
() 		1109007000NRG24090620230327852 09/06/2023 ILABEN 1109007WL006090 ILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641584 ILABEN SOMABHAI KALASVA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-028-002/7411101676
() 		1109007000NRG24090620230327851 09/06/2023 SOMABHAI 1109007WL006090 SOMABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641606 SOMABHAI VAGHABHAI KALASVA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-028-002/7411101685
() 		1109007000NRG24090620230327854 09/06/2023 Hashmukhbhai 1109007WL006090 Hashmukhbhai 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641530 KALASAVA HASMUKHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-028-002/7411101686
() 		1109007000NRG24090620230327856 09/06/2023 BIJUBEN 1109007WL006090 BIJUBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641580 BIJUBEN MAGLABHAI KALASVA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-028-002/7411101686
() 		1109007000NRG24090620230327855 09/06/2023 MANGLABAHI 1109007WL006090 MANGLABAHI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641579 Mr. . . MANGALABHAI KALABHAI KALASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-028-002/7411101695
() 		1109007000NRG24090620230327858 09/06/2023 HAKRIBEN 1109007WL006090 HAKRIBEN 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641495 KALASVA HAKARIBEN MAGANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-028-002/7411101695
() 		1109007000NRG24090620230327857 09/06/2023 MAGANBHAI 1109007WL006090 MAGANBHAI 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641496 KALASVA MAGANBHAI KHEMABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-028-002/7411101707
() 		1109007000NRG24090620230327859 09/06/2023 CHAMPABEN 1109007WL006090 CHAMPABEN 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641493 CHAMPABEN KANTIBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-028-002/7411101708
() 		1109007000NRG24090620230327862 09/06/2023 GAMETI NIRANJANBHAI 1109007WL006090 GAMETI NIRANJANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641510 NIRANJAN KAMJIBHAI GAMETI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-028-002/7411101708
() 		1109007000NRG24090620230327861 09/06/2023 KAPJIBHAI 1109007WL006090 KAPJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641566 KAMABHAI KANAJI GAMETI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-002/7411101709
() 		1109007000NRG24090620230327864 09/06/2023 GAMETI NARESHBHAI LAXMANBHAI 1109007WL006090 GAMETI NARESHBHAI LAXMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641497 GAMETI NARESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-028-002/7411101709
() 		1109007000NRG24090620230327863 09/06/2023 JANPRIYA 1109007WL006090 JANPRIYA 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641613 JANPRIYABEN NARESHBHAI GAMETI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-028-002/7411101710
() 		1109007000NRG24090620230327865 09/06/2023 PREMILABEN 1109007WL006090 PREMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641614 PREMILABEN SANJYBHAI GAMETI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-028-002/7411101710
() 		1109007000NRG24090620230327866 09/06/2023 SANJAYBHAI 1109007WL006090 SANJAYBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641494 SANJAYBHAI VALJIBHAI GAMETI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-028-002/7411101733
() 		1109007000NRG24090620230327868 09/06/2023 BENABEN 1109007WL006090 BENABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641632 BARANDA BENABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7411101734
() 		1109007000NRG24090620230327869 09/06/2023 REKHABEN 1109007WL006090 REKHABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641487 Baranda Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG24090620230327872 09/06/2023 jasodaben 1109007WL006090 jasodaben 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641492 GAMETI JASODABEN SHILESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG24090620230327871 09/06/2023 shaileshbhai 1109007WL006090 shaileshbhai 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641480 GAMETI SHAILESHBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-028-002/7464646
() 		1109007000NRG24090620230327875 09/06/2023 GOTAMBHAI 1109007WL006090 GOTAMBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641594 GAUTAMBHAI SOMABHAI KALASVA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7464646
() 		1109007000NRG24090620230327877 09/06/2023 jamanaben suresh kalasva 1109007WL006090 jamanaben suresh kalasva 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641578 JAMNABEN SURESHBHAI KALASVA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-028-002/7464646
() 		1109007000NRG24090620230327876 09/06/2023 SAVITABEN G 1109007WL006090 SAVITABEN G 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641572 SAVITABEN GAUTAMBHAI KALASVA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-028-002/7464668
() 		1109007000NRG24090620230327878 09/06/2023 PUNABHAI 1109007WL006090 PUNABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641483 KALASVA PUNABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-002/7464668
() 		1109007000NRG24090620230327879 09/06/2023 SHILPABEN 1109007WL006090 SHILPABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641540 SHILPABEN GOVINDBHAI KALASVA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-028-002/7464681
() 		1109007000NRG24090620230327882 09/06/2023 KALASVA KINJALBEN DINESHBHAI 1109007WL006090 KALASVA KINJALBEN DINESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641577 KINJALBEN DINESHBHAI KALASVA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-028-002/7464681
() 		1109007000NRG24090620230327880 09/06/2023 MANIBEN 1109007WL006090 MANIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641557 KALASVA MANIBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-028-002/7464694
() 		1109007000NRG24090620230327884 09/06/2023 UUUU 1109007WL006090 UUUU 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641617 SAVITABEN SHANKARBHAI GAMETI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-028-002/7464706
() 		1109007000NRG24090620230327885 09/06/2023 KAMLABEN 1109007WL006090 KAMLABEN 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641486 KALASAVA KAMALABEN RAMESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7464743
() 		1109007000NRG24090620230327886 09/06/2023 BHARATBHAI 1109007WL006090 BHARATBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641537 KALASVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-028-002/7464743
() 		1109007000NRG24090620230327887 09/06/2023 GITABEN 1109007WL006090 GITABEN 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641603 GITABEN BHARATBHAI KALASVA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-028-002/7464755
() 		1109007000NRG24090620230327890 09/06/2023 Puspaben 1109007WL006090 Puspaben 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641602 PUSHPABEN KAVABHAI KALASVA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-028-002/7464766
() 		1109007000NRG24090620230327892 09/06/2023 PARVINBHAI 1109007WL006090 PARVINBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641484 KALASVA PRAVINBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-002/7464766
() 		1109007000NRG24090620230327891 09/06/2023 RAJUBEN 1109007WL006090 RAJUBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641564 RAJUBEN SANKARBHAI KALASVA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7464767
() 		1109007000NRG24090620230327894 09/06/2023 CHAMPABEN 1109007WL006090 CHAMPABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641590 KALASVA CHAMPABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-028-002/7464767
() 		1109007000NRG24090620230327893 09/06/2023 NARANBHAI 1109007WL006090 NARANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641629 KALASAVA NARAYANBHAI MEGHABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-028-002/7464775
() 		1109007000NRG24090620230327898 09/06/2023 ASVINBHAI 1109007WL006090 ASVINBHAI 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641534 KALASVA ASHVINBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-028-002/7464775
() 		1109007000NRG24090620230327896 09/06/2023 KALASVA MOHANBHAI BABUBHAI 1109007WL006090 KALASVA MOHANBHAI BABUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641589 KALASVA MOHANBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-028-002/7464775
() 		1109007000NRG24090620230327897 09/06/2023 TULSIBEN 1109007WL006090 TULSIBEN 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641611 TULSIBEN MOHANBHAI KALASVA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-028-002/7464809
() 		1109007000NRG24090620230327900 09/06/2023 GAMETI HIRALBEN.J 1109007WL006090 GAMETI HIRALBEN.J 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641541 GAMETI HIRALBEN FINCARE SMALL FINANCE BANK LTD(608304)
81 MEGHRAJ GJ-09-007-028-002/7464809
() 		1109007000NRG24090620230327899 09/06/2023 JAGDISHBHAI 1109007WL006090 JAGDISHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641481 GAMETI JAGDISHBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7464810
() 		1109007000NRG24090620230327901 09/06/2023 RAMILABEN 1109007WL006090 RAMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641619 RAMILABEN NAVINBHAI KALASVA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-028-002/7464825
() 		1109007000NRG24090620230327902 09/06/2023 BACHUBHAI 1109007WL006090 BACHUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641565 KALASVA BACHUBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7464825
() 		1109007000NRG24090620230327903 09/06/2023 tulsaben 1109007WL006090 tulsaben 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641535 TULSABEN SONJABHAI KALASVA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7464832
() 		1109007000NRG24090620230327904 09/06/2023 BABUBHAI 1109007WL006090 BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641558 SAMRIBEN MAGANBHAI KALASVA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-028-002/7464832
() 		1109007000NRG24090620230327905 09/06/2023 LILABEN 1109007WL006090 LILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641559 MAGANBHAI SUKABHAI KALASVA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-028-002/7464833
() 		1109007000NRG24090620230327906 09/06/2023 KACHARABHAI 1109007WL006090 KACHARABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641627 KALASVA KACHARABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-028-002/7464883
() 		1109007000NRG24090620230327908 09/06/2023 GANGABEN 1109007WL006090 GANGABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641607 GANGABEN RAMANBHAI GAMETI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-028-002/7464898
() 		1109007000NRG24090620230327910 09/06/2023 BHURIBEN 1109007WL006090 BHURIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641544 BHURIBEN LAXMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-028-002/7464898
() 		1109007000NRG24090620230327909 09/06/2023 LAXSHAMANBHAI 1109007WL006090 LAXSHAMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641571 LAXMANBHAI KABABHAI KALASVA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/7464943
() 		1109007000NRG24090620230327915 09/06/2023 KALASVA MUNNABEN.D 1109007WL006090 KALASVA MUNNABEN.D 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641550 KALASAVA MUNNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-028-002/7464943
() 		1109007000NRG24090620230327913 09/06/2023 KALASVA NAVJIBHAI MEGHABHAI 1109007WL006090 KALASVA NAVJIBHAI MEGHABHAI 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2566641503 NAVAJIBHAI MEGHJIBHAI KALASWA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/7464943
() 		1109007000NRG24090620230327914 09/06/2023 MANIBEN 1109007WL006090 MANIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641582 MANIBEN NAVJIBHAI KALASVA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-028-002/7464944
() 		1109007000NRG24090620230327916 09/06/2023 GAMETI RATNABHAI DHULABHAI 1109007WL006090 GAMETI RATNABHAI DHULABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641626 GAMETI RATNABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-028-002/7464994
() 		1109007000NRG24090620230327917 09/06/2023 KALASVA BHARATBHAI VALABHAI 1109007WL006090 KALASVA BHARATBHAI VALABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641618 BHARATBHAI VALABHAI KALASVA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7464994
() 		1109007000NRG24090620230327918 09/06/2023 KALASVA MANIBEN BHARATBHAI 1109007WL006090 KALASVA MANIBEN BHARATBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641604 MANIBEN BHARATBHA KALASVA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-028-002/7465038
() 		1109007000NRG24090620230327921 09/06/2023 SANTABEN 1109007WL006090 SANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641620 SHANTABEN JIVABHAI GAMETI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-028-002/7465066
() 		1109007000NRG24090620230327922 09/06/2023 GAMETI SAVITABEN MAGANBHAI 1109007WL006090 GAMETI SAVITABEN MAGANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641485 GAMETI SAVITABEN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-028-002/7465075
() 		1109007000NRG24090620230327923 09/06/2023 Shantaben 1109007WL006090 Shantaben 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641528 DAMOR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
100 MEGHRAJ GJ-09-007-028-002/7465106
() 		1109007000NRG24090620230327925 09/06/2023 LAXMIBEN 1109007WL006090 LAXMIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641601 GAMETI LAXMIBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-028-002/7465106
() 		1109007000NRG24090620230327924 09/06/2023 MANILAL 1109007WL006090 MANILAL 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641600 MANILAL HARJIBHAI GAMETI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7465127
() 		1109007000NRG24090620230327927 09/06/2023 DAHYABHAI 1109007WL006090 DAHYABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641587 DAHYABHAI LAXMANBHAI KALASVA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7465127
() 		1109007000NRG24090620230327928 09/06/2023 GOIRIBEN 1109007WL006090 GOIRIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641625 KALASVA GAURIBEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-028-002/7465138
() 		1109007000NRG24090620230327929 09/06/2023 JIVABHAI NATHUBHAI 1109007WL006090 JIVABHAI NATHUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641548 KALASAVA JIVABHAI NATHUBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-028-002/7465138
() 		1109007000NRG24090620230327931 09/06/2023 RAMILABEN 1109007WL006090 RAMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641489 KALASAVA RAMILABAHEN SHAMBHUBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-028-002/7465138
() 		1109007000NRG24090620230327930 09/06/2023 vinaben 1109007WL006090 vinaben 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641630 KALASAVA VINABEN GOVINDBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-028-002/7465140
() 		1109007000NRG24090620230327932 09/06/2023 BHURIBEN 1109007WL006090 BHURIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641543 BHURIBEN AMRAJI KALASVA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-028-002/7465180
() 		1109007000NRG24090620230327934 09/06/2023 JAMNABEN 1109007WL006090 JAMNABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641562 JAMNABEN SURMABHAI KALASVA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-028-002/7465180
() 		1109007000NRG24090620230327936 09/06/2023 KALASVA ILABEN RASIKBHAI 1109007WL006090 KALASVA ILABEN RASIKBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641478 ILABEN RASIKBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-028-002/7465180
() 		1109007000NRG24090620230327935 09/06/2023 RASIKBHAI.S 1109007WL006090 RASIKBHAI.S 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641479 KALASVA RASIKBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-028-002/7465185
() 		1109007000NRG24090620230327937 09/06/2023 KALASVA RAMABHAI 1109007WL006090 KALASVA RAMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2566641491 Mr. LALIBEN JURJIBHAI KALASVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MEGHRAJ GJ-09-007-028-002/7465213
() 		1109007000NRG24090620230327938 09/06/2023 JASHIBEN 1109007WL006090 JASHIBEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641608 LALIBEN KAVJIBHAI GAMETI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-028-002/7465213
() 		1109007000NRG24090620230327939 09/06/2023 VARGISHBHAI 1109007WL006090 VARGISHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641532 VARGISHBHAI KAVJIBHAI GAMETI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-028-002/7465227
() 		1109007000NRG24090620230327940 09/06/2023 KALASVA DHULIBEN LAXMANBHAI 1109007WL006090 KALASVA DHULIBEN LAXMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641615 DHULIBEN LAXMANBHAI KALASVA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-028-002/7465244
() 		1109007000NRG24090620230327942 09/06/2023 MANJUABEN 1109007WL006090 MANJUABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641482 GAMETI MANJULABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-028-002/7465260
() 		1109007000NRG24090620230327944 09/06/2023 BHARATBHAI 1109007WL006090 BHARATBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641623 BHARATBHAI MANJIBHAI KALASVA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-028-002/7465274
() 		1109007000NRG24090620230327947 09/06/2023 UPENDRABHAI 1109007WL006090 UPENDRABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641612 KALASVA UPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-028-002/7465275
() 		1109007000NRG24090620230327948 09/06/2023 dadubhai 1109007WL006090 dadubhai 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641549 DADUBHAI DHULABHAI GAMETI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-028-002/7741013
() 		1109007000NRG24090620230327949 09/06/2023 kalaSAVA SOJA BHAI 1109007WL006090 kalaSAVA SOJA BHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641536 KALASVA SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-028-002/7741013
() 		1109007000NRG24090620230327950 09/06/2023 LALITA BEN 1109007WL006090 LALITA BEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641561 KALASVA LALIBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-028-002/861255
() 		1109007000NRG24090620230327951 09/06/2023 ASARI KOKILABEN. 1109007WL006090 ASARI KOKILABEN. 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641631 ASARI KOKILABEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG24090620230327952 09/06/2023 JIVABHAI 1109007WL006090 JIVABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641598 KALASVA JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG24090620230327954 09/06/2023 PREMJIBHAI 1109007WL006090 PREMJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641583 PREMJIBHAI JIVABHAI KALASVA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG24090620230327953 09/06/2023 RAMILABHEN 1109007WL006090 RAMILABHEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641576 RAMILABEN JIVABHAI KALASVA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-028-002/861352
() 		1109007000NRG24090620230327955 09/06/2023 Jivabhai 1109007WL006090 Jivabhai 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641477 KALASVA JIVABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-028-002/861365
() 		1109007000NRG24090620230327956 09/06/2023 SURESHBHAI 1109007WL006090 SURESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2566641555 SURESHBHAI HARJIBHAI GAMETI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-028-002/861393
() 		1109007000NRG24090620230327960 09/06/2023 MANJULABEN RATNABHAI 1109007WL006090 MANJULABEN RATNABHAI 00045 BARB0DBKUNO 1009 1009 Processed 15/06/2023 2566641588 MANJULABEN RATNABHAI KALASVA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-028-002/861396
() 		1109007000NRG24090620230327961 09/06/2023 VIRAJIBHAI 1109007WL006090 VIRAJIBHAI 00045 BARB0DBKUNO 1009 1009 Processed 15/06/2023 2566641542 VIRJIBHAI FULABHAI KALASVA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-028-002/861436
() 		1109007000NRG24090620230327962 09/06/2023 SUKABHAI 1109007WL006090 SUKABHAI 00045 BARB0DBKUNO 1009 1009 Processed 15/06/2023 2566641573 SUKABHAI MARATABHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-028-002/861502
() 		1109007000NRG24090620230327964 09/06/2023 DINESHBHAI 1109007WL006090 DINESHBHAI 00045 BARB0DBKUNO 1009 1009 Processed 15/06/2023 2566641575 KALASVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-028-002/861502
() 		1109007000NRG24090620230327963 09/06/2023 KALASVA SAVITABEN KANTIBHAI 1109007WL006090 KALASVA SAVITABEN KANTIBHAI 00045 BARB0DBKUNO 1009 1009 Processed 15/06/2023 2566641574 SAVITABEN KANTIBHAI KALASVA BANK OF BARODA(606985)
SubTotal 129225 129225
132 MEGHRAJ GJ-09-007-028-002/74101016
() 		1109007000NRG24090620230327795 09/06/2023 SURYKANT 1109007WL006090 SURYKANT 00045 BARB0DBMEGR 1010 1010 Processed 15/06/2023 2566641526 Kalasva Surykantbhai BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-028-002/741101372
() 		1109007000NRG24090620230327817 09/06/2023 KLASVA KANTIBHAI J 1109007WL006090 KLASVA KANTIBHAI J 00045 BARB0DBMEGR 840 840 Processed 15/06/2023 2566641499 KANTILAL JAVABHAI KALASVA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-028-002/7411101435
() 		1109007000NRG24090620230327827 09/06/2023 RAMANBHAI 1109007WL006090 RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 15/06/2023 2566641501 RAMANBHAI SURMABHAI KALASVA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-028-002/7411101653
() 		1109007000NRG24090620230327845 09/06/2023 POPATBHAI 1109007WL006090 POPATBHAI 00045 BARB0DBMEGR 1010 1010 Processed 15/06/2023 2566641520 POPATBHAI SOMABHAI GAMETI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-028-002/7411101707
() 		1109007000NRG24090620230327860 09/06/2023 GAMETI KANTIBHAI H 1109007WL006090 GAMETI KANTIBHAI H 00045 BARB0DBMEGR 840 840 Processed 15/06/2023 2566641524 Gameti Kantibhai BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-028-002/7465140
() 		1109007000NRG24090620230327933 09/06/2023 Nirajjanbhai 1109007WL006090 Nirajjanbhai 00045 BARB0DBMEGR 1010 1010 Processed 15/06/2023 2566641527 Kalasva Niranjanbhai BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-028-002/861365
() 		1109007000NRG24090620230327958 09/06/2023 SURYABEN 1109007WL006090 SURYABEN 00045 BARB0DBMEGR 10 10 Processed 15/06/2023 2566641519 SURYABEN MUKESHBHAI GAMETI BANK OF BARODA(606985)
SubTotal 5730 5730
139 MEGHRAJ GJ-09-007-028-002/74101058
() 		1109007000NRG24090620230327801 09/06/2023 GAMATI LAXMANBHAI 1109007WL006090 GAMATI LAXMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566641504 LAXMANBHAI KAVABHAI GAMETI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-028-002/7411101653
() 		1109007000NRG24090620230327846 09/06/2023 RASILABEN 1109007WL006090 RASILABEN 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566641525 RASILABEN BACHUBHAI DAMA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-028-002/7411101771
() 		1109007000NRG24090620230327873 09/06/2023 ASHOKBHAI 1109007WL006090 ASHOKBHAI 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566641522 Gameti Ashokbhai BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-028-002/7411101771
() 		1109007000NRG24090620230327874 09/06/2023 NIRUBEN 1109007WL006090 NIRUBEN 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566641523 GAMETI NIRUBEN BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-028-002/7464929
() 		1109007000NRG24090620230327912 09/06/2023 KALASVA SANJAYKUMAR P 1109007WL006090 KALASVA SANJAYKUMAR P 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566641500 SANJAYKUMAR POPATBHAI KALASA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-028-002/7465260
() 		1109007000NRG24090620230327945 09/06/2023 MANISHABEN 1109007WL006090 MANISHABEN 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566641521 Kalasva Manishaben Shaileshbhai BANK OF BARODA(606985)
SubTotal 6060 6060
145 MEGHRAJ GJ-09-007-028-002/741110174
() 		1109007000NRG24090620230327870 09/06/2023 BHARATBHAI 1109007WL006090 BHARATBHAI 00057 BARB0BGGBXX 1010 1010 Processed 15/06/2023 2566641507 BHARATBHAI SURMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-028-002/861365
() 		1109007000NRG24090620230327957 09/06/2023 NIRUBEN 1109007WL006090 NIRUBEN 00057 BARB0BGGBXX 1010 1010 Processed 15/06/2023 2566641502 GAMETI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
147 MEGHRAJ GJ-09-007-028-002/7464694
() 		1109007000NRG24090620230327883 09/06/2023 YTU 1109007WL006090 YTU 00415 SBIN0011000 1010 1010 Processed 15/06/2023 2566641517 MR SHANKARBHAI SAKRABHAI GAMETI STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-028-002/7464746
() 		1109007000NRG24090620230327889 09/06/2023 BHRBHSXRBH 1109007WL006090 BHRBHSXRBH 00415 SBIN0011000 1010 1010 Processed 15/06/2023 2566641516 MR KAVJIBHAI THANABHAI GAMETI STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-028-002/7464746
() 		1109007000NRG24090620230327888 09/06/2023 SAVITABEN 1109007WL006090 SAVITABEN 00415 SBIN0011000 1010 1010 Processed 15/06/2023 2566641515 GAMETI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-028-002/7465035
() 		1109007000NRG24090620230327920 09/06/2023 Mayurbhai 1109007WL006090 Mayurbhai 00415 SBIN0011000 1010 1010 Processed 15/06/2023 2566641518 MAYURBHAI RASIKBHAI KALASVA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-028-002/861387
() 		1109007000NRG24090620230327959 09/06/2023 AMRIBEN 1109007WL006090 AMRIBEN 00415 SBIN0011000 999 999 Processed 15/06/2023 2566641514 AMRIBEN SURESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5039 5039
152 MEGHRAJ GJ-09-007-028-002/741101251
() 		1109007000NRG24090620230327812 09/06/2023 KALASVA SAVJIBHAI RAMABHAI 1109007WL006090 KALASVA SAVJIBHAI RAMABHAI 00502 BKDN0700000 1010 1010 Processed 15/06/2023 2566641506 SAVJIBHAI RUPABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-028-002/7464833
() 		1109007000NRG24090620230327907 09/06/2023 SAMARIBEN 1109007WL006090 SAMARIBEN 00502 BKDN0700000 1010 1010 Processed 15/06/2023 2566641509 SAMARIBEN KACHARABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-028-002/7465035
() 		1109007000NRG24090620230327919 09/06/2023 LAXMIBEN 1109007WL006090 LAXMIBEN 00502 BKDN0700000 1010 1010 Processed 15/06/2023 2566641508 LAXMIBEN RASIKBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-028-002/7465122
() 		1109007000NRG24090620230327926 09/06/2023 SHARDABEN 1109007WL006090 SHARDABEN 00502 BKDN0700000 1010 1010 Processed 15/06/2023 2566641529 SARDABEN KANTIBHAI KALASVA BANK OF BARODA(606985)
SubTotal 4040 4040
156 MEGHRAJ GJ-09-007-028-002/74101026
() 		1109007000NRG24090620230327797 09/06/2023 SANGITABEN 1109007WL006090 SANGITABEN 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2566641512 KALASAVA SANGITABEN LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-028-002/741101362
() 		1109007000NRG24090620230327814 09/06/2023 KALASVA VAGABHAI 1109007WL006090 KALASVA VAGABHAI 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2566641511 KALASAVA VAGHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-028-002/7465274
() 		1109007000NRG24090620230327946 09/06/2023 BHARATBHAI 1109007WL006090 BHARATBHAI 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2566641513 KALASVA SAMKUBEN BANK OF BARODA(606985)
SubTotal 3030 3030
Total 158174 158174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_56206 Bank of Baroda BARB0DBGANT GANTHIOL 1010
2 MEGHRAJ GJ1109007_090623APB_FTO_56206 Bank of Baroda BARB0DBISAR ISARI 2020
3 MEGHRAJ GJ1109007_090623APB_FTO_56206 Bank of Baroda BARB0DBKUNO KUNOL 129225
4 MEGHRAJ GJ1109007_090623APB_FTO_56206 Bank of Baroda BARB0DBMEGR MEGHRAJ 5730
5 MEGHRAJ GJ1109007_090623APB_FTO_56206 Bank of Baroda BARB0MEGHRA Meghraj Guj 6060
6 MEGHRAJ GJ1109007_090623APB_FTO_56206 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2020
7 MEGHRAJ GJ1109007_090623APB_FTO_56206 State Bank of India SBIN0011000 MEGHRAJ 5039
8 MEGHRAJ GJ1109007_090623APB_FTO_56206 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1010
9 MEGHRAJ GJ1109007_090623APB_FTO_56206 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3030
10 MEGHRAJ GJ1109007_090623APB_FTO_56206 India Post Payments Bank IPOS0000001 MODASA 3030

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