Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_14000
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
() 		1109007000NRG24290420230058389 29/04/2023 LAXMANBHAI 1109007WL001204 LAXMANBHAI 00032 UTIB0001340 1000 1000 Processed 10/05/2023 1402318730 LAXMANBHAI DEVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-023-002/7469806
() 		1109007000NRG24290420230058257 29/04/2023 Katara suresh puja 1109007WL001204 Katara suresh puja 00045 BARB0BGGBXX 938 938 Processed 11/05/2023 1402318710 KATARA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-023-002/74716802
() 		1109007000NRG24290420230058276 29/04/2023 Varjuben 1109007WL001204 Varjuben 00045 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318684 VARJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-023-002/7474683479
() 		1109007000NRG24290420230058303 29/04/2023 Miraben 1109007WL001204 Miraben 00045 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318695 MIRABEN LALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-023-002/854298
() 		1109007000NRG24290420230058384 29/04/2023 Surtaben 1109007WL001204 Surtaben 00045 BARB0BGGBXX 938 938 Processed 11/05/2023 1402318777 KATARA SURATA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3752 3752
6 MEGHRAJ GJ-09-007-023-002/7470687
() 		1109007000NRG24290420230058263 29/04/2023 Dhuliben 1109007WL001204 Dhuliben 00045 BARB0DBMEGR 938 938 Processed 10/05/2023 1402318746 DHULIBEN CHIMANBHAI KATARA BANK OF BARODA(606985)
SubTotal 938 938
7 MEGHRAJ GJ-09-007-023-002/7469914
() 		1109007000NRG24290420230058258 29/04/2023 RAMESH 1109007WL001204 RAMESH 00045 BARB0MEGHRA 938 938 Processed 10/05/2023 1402318740 Katara Rameshbhai BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-023-002/7470687
() 		1109007000NRG24290420230058264 29/04/2023 Ramilaben 1109007WL001204 Ramilaben 00045 BARB0MEGHRA 938 938 Processed 10/05/2023 1402318745 Katara Laliben BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-002/7474683599
() 		1109007000NRG24290420230058319 29/04/2023 MENKABEN 1109007WL001204 MENKABEN 00045 BARB0MEGHRA 938 938 Processed 10/05/2023 1402318743 KATARAMINAKABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-023-002/7474683601
() 		1109007000NRG24290420230058322 29/04/2023 SARADA 1109007WL001204 SARADA 00045 BARB0MEGHRA 938 938 Processed 10/05/2023 1402318742 Dhamalat Sharada Ben BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-023-002/7474683666
() 		1109007000NRG24290420230058360 29/04/2023 dhamlat shankarbhai jagubhai 1109007WL001204 dhamlat shankarbhai jagubhai 00045 BARB0MEGHRA 938 938 Processed 10/05/2023 1402318741 Dhamlat Shankarbhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-023-002/7474683688
() 		1109007000NRG24290420230058372 29/04/2023 KATARA SIGIBEN GOVINDBHAI 1109007WL001204 KATARA SIGIBEN GOVINDBHAI 00045 BARB0MEGHRA 938 938 Processed 10/05/2023 1402318744 Katara Sigiben Govindbhai BANK OF BARODA(606985)
SubTotal 5628 5628
13 MEGHRAJ GJ-09-007-023-002/7460136
() 		1109007000NRG24290420230058250 29/04/2023 Savitaben 1109007WL001204 Savitaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318792 SAVITABEN ARJANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-023-002/7460159
() 		1109007000NRG24290420230058253 29/04/2023 SURESHBHAI 1109007WL001204 SURESHBHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318713 SURESHBHAI LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-023-002/7460179
() 		1109007000NRG24290420230058254 29/04/2023 KATARA LALJIBHAI SANJABHAI 1109007WL001204 KATARA LALJIBHAI SANJABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318795 LALJIBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-023-002/7469914
() 		1109007000NRG24290420230058259 29/04/2023 KAVIBEN 1109007WL001204 KAVIBEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318757 KAVIBEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-002/7469926
() 		1109007000NRG24290420230058262 29/04/2023 KATARA DURGABEN JIVABHAI 1109007WL001204 KATARA DURGABEN JIVABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318705 DURGABEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-002/7469926
() 		1109007000NRG24290420230058261 29/04/2023 KATARA JIVABHAI SOMABHAI 1109007WL001204 KATARA JIVABHAI SOMABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318703 JIVABHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-023-002/7470729
() 		1109007000NRG24290420230058265 29/04/2023 SAVITABEN 1109007WL001204 SAVITABEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318725 SAVITABEN LALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-002/7470752
() 		1109007000NRG24290420230058267 29/04/2023 GITABEN 1109007WL001204 GITABEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318722 GITABEN KAVAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-023-002/7470752
() 		1109007000NRG24290420230058266 29/04/2023 KAVABHAI 1109007WL001204 KAVABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318721 KAVJIBHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-023-002/7470762
() 		1109007000NRG24290420230058268 29/04/2023 VALIBEN 1109007WL001204 VALIBEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318748 VALIBEN DHIRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-023-002/7470769
() 		1109007000NRG24290420230058269 29/04/2023 NARENDRBHAI 1109007WL001204 NARENDRBHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318760 NARENDRABHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-023-002/7470845
() 		1109007000NRG24290420230058271 29/04/2023 KIRANBHAI 1109007WL001204 KIRANBHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318752 KIRANBHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-023-002/7471440
() 		1109007000NRG24290420230058273 29/04/2023 KODARBHAI 1109007WL001204 KODARBHAI 00057 BARB0BGGBXX 938 938 Processed 11/05/2023 1402318750 KATARA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-023-002/7471442
() 		1109007000NRG24290420230058274 29/04/2023 RAMABHAI 1109007WL001204 RAMABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318767 RAMABHAI KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-002/74716763
() 		1109007000NRG24290420230058275 29/04/2023 KATARA BHARTIBEN LAXMANBHAI 1109007WL001204 KATARA BHARTIBEN LAXMANBHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318709 BHARATIBEN LAXMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-023-002/747168232
() 		1109007000NRG24290420230058282 29/04/2023 babubhai 1109007WL001204 babubhai 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318796 BABUBHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-023-002/747168232
() 		1109007000NRG24290420230058281 29/04/2023 katara lalitaben 1109007WL001204 katara lalitaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318697 LAXMIBEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-002/747168235
() 		1109007000NRG24290420230058283 29/04/2023 maniben 1109007WL001204 maniben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318693 MANIBEN GOVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-002/747168241
() 		1109007000NRG24290420230058284 29/04/2023 katara govinbhai 1109007WL001204 katara govinbhai 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318714 GONINDBHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-002/747168241
() 		1109007000NRG24290420230058285 29/04/2023 kokilaben 1109007WL001204 kokilaben 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402318715 RAMILABEN GOVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-023-002/747168249
() 		1109007000NRG24290420230058286 29/04/2023 sitaben 1109007WL001204 sitaben 00057 BARB0BGGBXX 765 765 Processed 11/05/2023 1402318727 KATARA SITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-023-002/7471683202
() 		1109007000NRG24290420230058287 29/04/2023 Gautambhai 1109007WL001204 Gautambhai 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318679 GAUTAMBHAI MASURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-023-002/7474683358
() 		1109007000NRG24290420230058291 29/04/2023 BHAGORA RAMILABEN V. 1109007WL001204 BHAGORA RAMILABEN V. 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318678 RAMILABEN VISHRAMBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-023-002/7474683358
() 		1109007000NRG24290420230058290 29/04/2023 BHAGORA VISHRAMBHAI S 1109007WL001204 BHAGORA VISHRAMBHAI S 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318661 VISHRAMBHAI SURMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-002/7474683362
() 		1109007000NRG24290420230058299 29/04/2023 Sumanben 1109007WL001204 Sumanben 00057 BARB0BGGBXX 750 750 Processed 10/05/2023 1402318724 SUMLIBEN NANAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-002/747468340
() 		1109007000NRG24290420230058302 29/04/2023 KATARA CHABILBHAI SOMABHA 1109007WL001204 KATARA CHABILBHAI SOMABHA 00057 BARB0BGGBXX 750 750 Processed 10/05/2023 1402318717 CHHABILBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-023-002/7474683479
() 		1109007000NRG24290420230058304 29/04/2023 BHAGORA LALABHAI 1109007WL001204 BHAGORA LALABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318696 LALABHAI SAVJIBHAI BHAGORA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-023-002/7474683481
() 		1109007000NRG24290420230058306 29/04/2023 KATARA DURGABEN NANABHAI 1109007WL001204 KATARA DURGABEN NANABHAI 00057 BARB0BGGBXX 183 183 Processed 10/05/2023 1402318769 DURGA WO MANILAL DENDOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 MEGHRAJ GJ-09-007-023-002/7474683577
() 		1109007000NRG24290420230058308 29/04/2023 HARISHBHAI 1109007WL001204 HARISHBHAI 00057 BARB0BGGBXX 900 900 Processed 11/05/2023 1402318692 DHAMLAT HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-023-002/7474683584
() 		1109007000NRG24290420230058310 29/04/2023 JIVABHAI 1109007WL001204 JIVABHAI 00057 BARB0BGGBXX 900 900 Processed 11/05/2023 1402318685 KATARA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-023-002/7474683585
() 		1109007000NRG24290420230058311 29/04/2023 CHANDUBHAI 1109007WL001204 CHANDUBHAI 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1402318774 CHANDUBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-023-002/7474683587
() 		1109007000NRG24290420230058312 29/04/2023 KOKILABEN 1109007WL001204 KOKILABEN 00057 BARB0BGGBXX 114 114 Processed 10/05/2023 1402318758 JIVIBEN BADABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-023-002/7474683593
() 		1109007000NRG24290420230058317 29/04/2023 KANUBHAI 1109007WL001204 KANUBHAI 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1402318797 KANUBHAI DOLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-023-002/7474683597
() 		1109007000NRG24290420230058318 29/04/2023 RAMILABEN 1109007WL001204 RAMILABEN 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1402318783 RAMILABEN JAGUBHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-023-002/7474683606
() 		1109007000NRG24290420230058327 29/04/2023 BHURI 1109007WL001204 BHURI 00057 BARB0BGGBXX 750 750 Processed 10/05/2023 1402318664 BHURIBEN SHANKARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-023-002/7474683612
() 		1109007000NRG24290420230058330 29/04/2023 GATU 1109007WL001204 GATU 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318756 GATUBHAI VIRAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-023-002/7474683620
() 		1109007000NRG24290420230058333 29/04/2023 PREMCHAND 1109007WL001204 PREMCHAND 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318765 PREMCHANDBHAI HAJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-023-002/7474683629
() 		1109007000NRG24290420230058334 29/04/2023 SOMABHAI 1109007WL001204 SOMABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318754 SOMABHAI KALABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-023-002/7474683632
() 		1109007000NRG24290420230058337 29/04/2023 MAGANBHAI 1109007WL001204 MAGANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402318728 MAGANBHAI KALABHAI AMBLIYA BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-023-002/7474683634
() 		1109007000NRG24290420230058339 29/04/2023 DHULABHAI 1109007WL001204 DHULABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318771 DHULABHAI KAMABHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-023-002/7474683634
() 		1109007000NRG24290420230058340 29/04/2023 KOKILABEN 1109007WL001204 KOKILABEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318772 KOKILABEN DHULABHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-002/7474683638
() 		1109007000NRG24290420230058345 29/04/2023 CHAMPA 1109007WL001204 CHAMPA 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318668 CHAMPABEN KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-023-002/7474683640
() 		1109007000NRG24290420230058346 29/04/2023 BABUBHAI 1109007WL001204 BABUBHAI 00057 BARB0BGGBXX 938 938 Rejected 10/05/2023 1402318788 Aadhaar Number not Mapped to Account Number
56 MEGHRAJ GJ-09-007-023-002/7474683649
() 		1109007000NRG24290420230058352 29/04/2023 KALI 1109007WL001204 KALI 00057 BARB0BGGBXX 938 938 Processed 11/05/2023 1402318747 BHAGORA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-023-002/7474683653
() 		1109007000NRG24290420230058353 29/04/2023 jayaben 1109007WL001204 jayaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318723 JAYABEN MANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-023-002/7474683654
() 		1109007000NRG24290420230058354 29/04/2023 katara kamabhai dhulabhai 1109007WL001204 katara kamabhai dhulabhai 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318712 KAMABHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-023-002/7474683654
() 		1109007000NRG24290420230058355 29/04/2023 ramilaben 1109007WL001204 ramilaben 00057 BARB0BGGBXX 750 750 Processed 10/05/2023 1402318755 RAMILABEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-023-002/7474683656
() 		1109007000NRG24290420230058356 29/04/2023 katara bansibhai jivabhai 1109007WL001204 katara bansibhai jivabhai 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318719 BANSHIBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-002/7474683657
() 		1109007000NRG24290420230058357 29/04/2023 katara hantiben alkhabhai 1109007WL001204 katara hantiben alkhabhai 00057 BARB0BGGBXX 750 750 Processed 10/05/2023 1402318689 HANTIBEN ALKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-023-002/7474683661
() 		1109007000NRG24290420230058358 29/04/2023 rekhaben 1109007WL001204 rekhaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318789 KATARA REKHABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-023-002/7474683663
() 		1109007000NRG24290420230058359 29/04/2023 katara navliben dhulabhai 1109007WL001204 katara navliben dhulabhai 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318716 NAVLIBEN DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-023-002/7474683666
() 		1109007000NRG24290420230058361 29/04/2023 lilaben 1109007WL001204 lilaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318682 LALIBEN SHANKARBHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-023-002/7474683667
() 		1109007000NRG24290420230058362 29/04/2023 indraben 1109007WL001204 indraben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318704 DHAMLAT INDRABEN BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-023-002/7474683672
() 		1109007000NRG24290420230058364 29/04/2023 bhagora rameshbhai chunilal 1109007WL001204 bhagora rameshbhai chunilal 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318787 RAMESHBHAI CHUNILAL BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-023-002/7474683672
() 		1109007000NRG24290420230058365 29/04/2023 kamlaben 1109007WL001204 kamlaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318786 KAMLABEN RAMESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-023-002/7474683673
() 		1109007000NRG24290420230058366 29/04/2023 arunaben 1109007WL001204 arunaben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318726 ARUNABEN SALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-023-002/7474683674
() 		1109007000NRG24290420230058367 29/04/2023 laliben 1109007WL001204 laliben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318763 LALIBEN KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-023-002/7474683674
() 		1109007000NRG24290420230058368 29/04/2023 maheshbhai 1109007WL001204 maheshbhai 00057 BARB0BGGBXX 750 750 Processed 10/05/2023 1402318773 MAHESHBHAI KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-023-002/7474683675
() 		1109007000NRG24290420230058369 29/04/2023 Katara Niruben 1109007WL001204 Katara Niruben 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318677 NIRUBEN JAYANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-023-002/7474683681
() 		1109007000NRG24290420230058370 29/04/2023 KATARA JAGDISHBHAI MASURBHAI 1109007WL001204 KATARA JAGDISHBHAI MASURBHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318700 JAGADISHBHAI MASURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-023-002/7474683681
() 		1109007000NRG24290420230058371 29/04/2023 KATARA JASODABEN JAGDISHBHAI 1109007WL001204 KATARA JASODABEN JAGDISHBHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318701 JASHODABEN JAGADISHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-023-002/7474683689
() 		1109007000NRG24290420230058373 29/04/2023 Ashaben H 1109007WL001204 Ashaben H 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318711 Katara Ashaben BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-023-002/854223
() 		1109007000NRG24290420230058374 29/04/2023 KALABHAI 1109007WL001204 KALABHAI 00057 BARB0BGGBXX 938 938 Processed 11/05/2023 1402318764 KATARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-023-002/854251
() 		1109007000NRG24290420230058375 29/04/2023 MANIBEN 1109007WL001204 MANIBEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318729 MS KATARA MANIBEN STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-023-002/854267
() 		1109007000NRG24290420230058377 29/04/2023 RAMABHAI 1109007WL001204 RAMABHAI 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318761 RAMABHAI VAJABHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-023-002/854270
() 		1109007000NRG24290420230058379 29/04/2023 RAMILABEN 1109007WL001204 RAMILABEN 00057 BARB0BGGBXX 938 938 Processed 11/05/2023 1402318665 DHAMALAT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-023-002/854275
() 		1109007000NRG24290420230058380 29/04/2023 DITABHAI KATARA 1109007WL001204 DITABHAI KATARA 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402318762 DITABHAI KALALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-002/854284
() 		1109007000NRG24290420230058381 29/04/2023 KAMLIBEN 1109007WL001204 KAMLIBEN 00057 BARB0BGGBXX 938 938 Processed 10/05/2023 1402318768 KAMLIBEN PUNABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-002/854360
() 		1109007000NRG24290420230058387 29/04/2023 KAMABHAI 1109007WL001204 KAMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402318698 KAMABHAI DOLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-002/854360
() 		1109007000NRG24290420230058388 29/04/2023 MANIBEN 1109007WL001204 MANIBEN 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402318699 MANIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-023-005/7470953
() 		1109007000NRG24290420230058390 29/04/2023 Savitaben 1109007WL001204 Savitaben 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2023 1402318681 KATARA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64740 64740
84 MEGHRAJ GJ-09-007-023-002/7460148
() 		1109007000NRG24290420230058251 29/04/2023 MANJULABEN 1109007WL001204 MANJULABEN 00415 SBIN0007633 938 938 Processed 10/05/2023 1402318734 FERA MAJUBEN BANK OF BARODA(606985)
SubTotal 938 938
85 MEGHRAJ GJ-09-007-023-002/7469703
() 		1109007000NRG24290420230058255 29/04/2023 MAVAJI 1109007WL001204 MAVAJI 00415 SBIN0011000 938 938 Processed 10/05/2023 1402318732 MR MAVJIBHAI VALABHAI KATARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-023-002/7470842
() 		1109007000NRG24290420230058270 29/04/2023 GANGABEN 1109007WL001204 GANGABEN 00415 SBIN0011000 938 938 Processed 10/05/2023 1402318739 SAVITABEN KALABHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-023-002/7470847
() 		1109007000NRG24290420230058272 29/04/2023 Jiva 1109007WL001204 Jiva 00415 SBIN0011000 938 938 Processed 10/05/2023 1402318733 MR JIVABHAI SUMABHAI KATARA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-023-002/7474683591
() 		1109007000NRG24290420230058316 29/04/2023 JAVANTIBEN 1109007WL001204 JAVANTIBEN 00415 SBIN0011000 114 114 Processed 10/05/2023 1402318736 MRS KATARA JAVANTIBEN NANDUBHAI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-023-002/7474683591
() 		1109007000NRG24290420230058315 29/04/2023 NANDUBHAI 1109007WL001204 NANDUBHAI 00415 SBIN0011000 900 900 Processed 10/05/2023 1402318735 MR NANDUBHAI KALABHAI KATARA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-023-002/7474683640
() 		1109007000NRG24290420230058347 29/04/2023 Savitaben 1109007WL001204 Savitaben 00415 SBIN0011000 938 938 Processed 10/05/2023 1402318738 KATARA SAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-023-002/7474683668
() 		1109007000NRG24290420230058363 29/04/2023 bhagora dineshbhai ranchodbhai 1109007WL001204 bhagora dineshbhai ranchodbhai 00415 SBIN0011000 750 750 Processed 10/05/2023 1402318737 MR BHAGORA DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 5516 5516
92 MEGHRAJ GJ-09-007-023-002/7460153
() 		1109007000NRG24290420230058252 29/04/2023 BHURABHAI 1109007WL001204 BHURABHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318749 BHURABHAI VALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-002/7469746
() 		1109007000NRG24290420230058256 29/04/2023 badiben 1109007WL001204 badiben 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318669 BADIBEN MOHANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-023-002/74716809
() 		1109007000NRG24290420230058277 29/04/2023 katara shankarbhai 1109007WL001204 katara shankarbhai 00502 BKDN0700000 750 750 Processed 10/05/2023 1402318683 SHANKARBHAI THAVRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-002/747168226
() 		1109007000NRG24290420230058278 29/04/2023 kokilabhai 1109007WL001204 kokilabhai 00502 BKDN0700000 938 938 Processed 11/05/2023 1402318691 KATARA KOKILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-023-002/747168229
() 		1109007000NRG24290420230058279 29/04/2023 biharibhai 1109007WL001204 biharibhai 00502 BKDN0700000 938 938 Processed 11/05/2023 1402318707 KATARA BIHARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-023-002/747168229
() 		1109007000NRG24290420230058280 29/04/2023 gitaben 1109007WL001204 gitaben 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318708 KATARA GITABEN BIHARILAL INDUSIND BANK(607189)
98 MEGHRAJ GJ-09-007-023-002/747468335
() 		1109007000NRG24290420230058288 29/04/2023 JASHUBHAI 1109007WL001204 JASHUBHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318662 JASUBHAI SURMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-023-002/747468335
() 		1109007000NRG24290420230058289 29/04/2023 NANDABEN 1109007WL001204 NANDABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318663 NANDABEN JASHUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-002/7474683359
() 		1109007000NRG24290420230058293 29/04/2023 KATARA SAVITABEN L. 1109007WL001204 KATARA SAVITABEN L. 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318675 SAVITABEN LAXMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-002/7474683359
() 		1109007000NRG24290420230058292 29/04/2023 LAXMANBHAI 1109007WL001204 LAXMANBHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318759 LAXMANBHAI LALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-023-002/747468336
() 		1109007000NRG24290420230058295 29/04/2023 HANSHABEN 1109007WL001204 HANSHABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318793 HANSABEN PRAKASHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-023-002/747468336
() 		1109007000NRG24290420230058294 29/04/2023 PRAKASHBHAI 1109007WL001204 PRAKASHBHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318670 PRAKASHBHAI VISHRAMBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-002/7474683360
() 		1109007000NRG24290420230058297 29/04/2023 SAVEETABEN 1109007WL001204 SAVEETABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318688 SAVITABEN SURJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-002/7474683360
() 		1109007000NRG24290420230058296 29/04/2023 SURJEEBHAI 1109007WL001204 SURJEEBHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318779 SURAJIBHAI NAVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-023-002/7474683361
() 		1109007000NRG24290420230058298 29/04/2023 SAVITABEN 1109007WL001204 SAVITABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318781 SAVITABEN LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-002/7474683363
() 		1109007000NRG24290420230058301 29/04/2023 BHUREEBEN 1109007WL001204 BHUREEBEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318680 BHURIBEN SOMABHAI DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-002/7474683363
() 		1109007000NRG24290420230058300 29/04/2023 REKHABEN 1109007WL001204 REKHABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318687 REKAHBEN SHANTILAL DHAMALAT BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-023-002/7474683480
() 		1109007000NRG24290420230058305 29/04/2023 DHULIBEN 1109007WL001204 DHULIBEN 00502 BKDN0700000 900 900 Processed 10/05/2023 1402318775 DHULIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-002/7474683482
() 		1109007000NRG24290420230058307 29/04/2023 MENKABEN 1109007WL001204 MENKABEN 00502 BKDN0700000 900 900 Processed 10/05/2023 1402318694 KATARA MENKABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
111 MEGHRAJ GJ-09-007-023-002/7474683583
() 		1109007000NRG24290420230058309 29/04/2023 SITABEN 1109007WL001204 SITABEN 00502 BKDN0700000 900 900 Processed 10/05/2023 1402318671 SITABEN RAMJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-023-002/7474683590
() 		1109007000NRG24290420230058314 29/04/2023 ATUBHAI 1109007WL001204 ATUBHAI 00502 BKDN0700000 900 900 Processed 10/05/2023 1402318672 ATUBEN HARISHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-023-002/7474683590
() 		1109007000NRG24290420230058313 29/04/2023 HARISHBHAI 1109007WL001204 HARISHBHAI 00502 BKDN0700000 900 900 Processed 10/05/2023 1402318676 HARISHBHAI GATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-002/7474683600
() 		1109007000NRG24290420230058321 29/04/2023 ALAKHIBEN 1109007WL001204 ALAKHIBEN 00502 BKDN0700000 938 938 Processed 11/05/2023 1402318780 KATARA ALKHAI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-023-002/7474683600
() 		1109007000NRG24290420230058320 29/04/2023 NANABHAI 1109007WL001204 NANABHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318778 NANABHAI SURMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-023-002/7474683602
() 		1109007000NRG24290420230058323 29/04/2023 DHULI 1109007WL001204 DHULI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318784 DHAMALAT DHULI BEN INDUSIND BANK(607189)
117 MEGHRAJ GJ-09-007-023-002/7474683603
() 		1109007000NRG24290420230058324 29/04/2023 MUKESHBHAI 1109007WL001204 MUKESHBHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318718 MUKESHBHAI LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-023-002/7474683604
() 		1109007000NRG24290420230058325 29/04/2023 RUPABHAI 1109007WL001204 RUPABHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318798 RUPABHAI DANLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-023-002/7474683605
() 		1109007000NRG24290420230058326 29/04/2023 LAXMI 1109007WL001204 LAXMI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318690 KATARA LAXMI BEN FINCARE SMALL FINANCE BANK LTD(608304)
120 MEGHRAJ GJ-09-007-023-002/7474683611
() 		1109007000NRG24290420230058328 29/04/2023 DHULABHAI 1109007WL001204 DHULABHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318657 DHULABHAI LALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-023-002/7474683611
() 		1109007000NRG24290420230058329 29/04/2023 MOHAN 1109007WL001204 MOHAN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318720 MOHANBHAI DHALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-023-002/7474683612
() 		1109007000NRG24290420230058331 29/04/2023 KAMALI 1109007WL001204 KAMALI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318673 KAMLIBEN GATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-023-002/7474683613
() 		1109007000NRG24290420230058332 29/04/2023 BABUBHAI 1109007WL001204 BABUBHAI 00502 BKDN0700000 938 938 Processed 11/05/2023 1402318770 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-023-002/7474683631
() 		1109007000NRG24290420230058335 29/04/2023 MARATA 1109007WL001204 MARATA 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318658 MARTABHAI KALABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-002/7474683631
() 		1109007000NRG24290420230058336 29/04/2023 SAVITA 1109007WL001204 SAVITA 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318686 SAVITABEN MARTABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-023-002/7474683633
() 		1109007000NRG24290420230058338 29/04/2023 KOKILABEN 1109007WL001204 KOKILABEN 00502 BKDN0700000 938 938 Processed 11/05/2023 1402318706 AMBALIYA KOKILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-023-002/7474683635
() 		1109007000NRG24290420230058341 29/04/2023 ARUNA 1109007WL001204 ARUNA 00502 BKDN0700000 750 750 Processed 10/05/2023 1402318660 ARUNABEN KANUBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-023-002/7474683636
() 		1109007000NRG24290420230058342 29/04/2023 PUSPABEN 1109007WL001204 PUSPABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318702 PUSHPABEN JAGDISHBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-002/7474683637
() 		1109007000NRG24290420230058344 29/04/2023 KOKILABEN 1109007WL001204 KOKILABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318791 KOKILABEN RAJUBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-023-002/7474683637
() 		1109007000NRG24290420230058343 29/04/2023 RAJUBHAI 1109007WL001204 RAJUBHAI 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318790 RAJUBHAI LALUBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-023-002/7474683641
() 		1109007000NRG24290420230058348 29/04/2023 KOKILABEN 1109007WL001204 KOKILABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318666 KOKILABEN LALJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-023-002/7474683643
() 		1109007000NRG24290420230058349 29/04/2023 HARISH 1109007WL001204 HARISH 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318785 MR HARISH KUMAR LALJIBHAI KATARA STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-023-002/7474683647
() 		1109007000NRG24290420230058350 29/04/2023 PARTHIBEN 1109007WL001204 PARTHIBEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318659 PARVATIBEN SHANKARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-023-002/7474683648
() 		1109007000NRG24290420230058351 29/04/2023 SARDABEN 1109007WL001204 SARDABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318674 SHARDABEN LAXMANBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-023-002/854259
() 		1109007000NRG24290420230058376 29/04/2023 KALIBEN 1109007WL001204 KALIBEN 00502 BKDN0700000 750 750 Processed 10/05/2023 1402318667 KAVIBEN KODARBHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-023-002/854267
() 		1109007000NRG24290420230058378 29/04/2023 SHARADABEN 1109007WL001204 SHARADABEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318794 SHARDABEN RAMABHAI DHAMLAT BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-023-002/854292
() 		1109007000NRG24290420230058382 29/04/2023 ARAVIDBHAI 1109007WL001204 ARAVIDBHAI 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402318731 ARVINDKUMARR S BHAGORA STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-023-002/854292
() 		1109007000NRG24290420230058383 29/04/2023 BACHUBEN 1109007WL001204 BACHUBEN 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402318782 BACHUBEN ARVINDBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-002/854326
() 		1109007000NRG24290420230058385 29/04/2023 TULSIBEN 1109007WL001204 TULSIBEN 00502 BKDN0700000 938 938 Processed 10/05/2023 1402318753 TULSIBEN JAYANTIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-023-002/854356
() 		1109007000NRG24290420230058386 29/04/2023 GAVRIBEN 1109007WL001204 GAVRIBEN 00502 BKDN0700000 1017 1017 Processed 11/05/2023 1402318751 KATARA GAURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-023-005/7470956
() 		1109007000NRG24290420230058391 29/04/2023 RANCHODBHAI 1109007WL001204 RANCHODBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402318766 RANCHODBHAI GAUTAMBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-023-005/7470956
() 		1109007000NRG24290420230058392 29/04/2023 SANTIBEN 1109007WL001204 SANTIBEN 00502 BKDN0700000 1000 1000 Processed 11/05/2023 1402318776 KATARA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47971 47971
Total 130483 130483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_14000 AXIS BANK UTIB0001340 MODASA 1000
2 MEGHRAJ GJ1109007_290423APB_FTO_14000 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3752
3 MEGHRAJ GJ1109007_290423APB_FTO_14000 Bank of Baroda BARB0DBMEGR MEGHRAJ 938
4 MEGHRAJ GJ1109007_290423APB_FTO_14000 Bank of Baroda BARB0MEGHRA Meghraj Guj 5628
5 MEGHRAJ GJ1109007_290423APB_FTO_14000 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 64740
6 MEGHRAJ GJ1109007_290423APB_FTO_14000 State Bank of India SBIN0007633 PATEL DHUNDHA 938
7 MEGHRAJ GJ1109007_290423APB_FTO_14000 State Bank of India SBIN0011000 MEGHRAJ 5516
8 MEGHRAJ GJ1109007_290423APB_FTO_14000 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 47971

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