Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_76870
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-09-007-025-002/9967000698
() 		1109007000NRG24230620230434825 28/06/2023 MANAT KAPIL 1109007WL007888 MANAT KAPIL 00045 BARB0DBISAR 1055 1055 Processed 05/07/2023 3066268368 KAPILBHAI HIRABHAI MANAT BANK OF BARODA(606985)
SubTotal 1055 1055
2 MEGHRAJ GJ-09-007-025-001/741101026
() 		1109007000NRG24230620230434734 28/06/2023 GODHA MUKESHBHAI KESHABHAI 1109007WL007888 GODHA MUKESHBHAI KESHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268302 Mr. MUKESHBHAI KESHABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-025-001/741101088
() 		1109007000NRG24230620230434736 28/06/2023 MANAT BABUBHAI NANJIBHAI 1109007WL007888 MANAT BABUBHAI NANJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268378 BABUBHAI NANJIBHAI MANAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG24230620230434737 28/06/2023 ASARI MANJULABEN RANCHODBHAI 1109007WL007888 ASARI MANJULABEN RANCHODBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066268284 MANJULABEN RANCHODBHAI ASARI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/741101093
() 		1109007000NRG24230620230434738 28/06/2023 ASHARI VINABEN BHANUBHAI 1109007WL007888 ASHARI VINABEN BHANUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268381 VINABEN BHAINUBHAI ASARI UNION BANK OF INDIA(508500)
6 MEGHRAJ GJ-09-007-025-001/741101099
() 		1109007000NRG24230620230434739 28/06/2023 SOLANKI ARJANSINH PARBATSINH 1109007WL007888 SOLANKI ARJANSINH PARBATSINH 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268375 ARAJANSHINH PARBATSHINH SOLANKI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-002/74101028
() 		1109007000NRG24230620230434742 28/06/2023 SOLANKI MANUKUVARBA SARDARSINH 1109007WL007888 SOLANKI MANUKUVARBA SARDARSINH 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268329 BHURIKUWAR SARADARSINH SOLANKI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-002/74101029
() 		1109007000NRG24230620230434743 28/06/2023 SOLANKI KALUSINH DARJANSINH 1109007WL007888 SOLANKI KALUSINH DARJANSINH 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268311 KALUSINH DARJANSINH SOLANKI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG24230620230434746 28/06/2023 JASODA BEN 1109007WL007888 JASODA BEN 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268313 JASHODABEN RAMESHBHAI MANAT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG24230620230434745 28/06/2023 MANAT RAMESH BHAI 1109007WL007888 MANAT RAMESH BHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268312 RAMESHBHAI JIVABHAI MANAT UNION BANK OF INDIA(508500)
11 MEGHRAJ GJ-09-007-025-002/741011
() 		1109007000NRG24230620230434751 28/06/2023 GODHA SHUDABEN HARGOVINDBHAI 1109007WL007888 GODHA SHUDABEN HARGOVINDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268293 SUDHABEN HARGOVINDBHAI GODHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-002/741012
() 		1109007000NRG24230620230434752 28/06/2023 GODHA JAGADISHBHAI NANABHAI 1109007WL007888 GODHA JAGADISHBHAI NANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268296 JAGADISHABHAI NANABHAI GODHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-002/741013
() 		1109007000NRG24230620230434753 28/06/2023 GODHA KODAR BHAI NANABHAI 1109007WL007888 GODHA KODAR BHAI NANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268369 KODARBHAI NANABHAI GODHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-002/741015
() 		1109007000NRG24230620230434754 28/06/2023 GODHA BHAVNABEN LAXMANBHAI 1109007WL007888 GODHA BHAVNABEN LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268385 BHAVNABEN LAXMANBHAI GODHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-002/741101025
() 		1109007000NRG24230620230434755 28/06/2023 SOLAKI KARANSIH AMARSIH 1109007WL007888 SOLAKI KARANSIH AMARSIH 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268374 KARANSHINH AMARSHINH SOLANKI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-002/741101026
() 		1109007000NRG24230620230434756 28/06/2023 GODHA RATANBEN KARANBHAI 1109007WL007888 GODHA RATANBEN KARANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268318 RATANBEN KARANBHAI GODHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-002/741101027
() 		1109007000NRG24230620230434757 28/06/2023 GODHA SUREKHABEN LALSHANKAR 1109007WL007888 GODHA SUREKHABEN LALSHANKAR 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268379 SUREKHABEN LALSANKAR GODHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG24230620230434758 28/06/2023 GODHA KODARBHAI DHULABHAI 1109007WL007888 GODHA KODARBHAI DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066268376 KODARBHAI DHULABHAI GODHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-002/741101054
() 		1109007000NRG24230620230434764 28/06/2023 MANAT RAMILABEN CHANDUBHAI 1109007WL007888 MANAT RAMILABEN CHANDUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268299 RAMILABEN CHANDUBHAI MANAT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-025-002/741101072
() 		1109007000NRG24230620230434766 28/06/2023 SOLANKI VADANKUVARBA TAJUSING 1109007WL007888 SOLANKI VADANKUVARBA TAJUSING 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268315 VADANKUWARBA RATNSINH SOLANKI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG24230620230434769 28/06/2023 MANAT BHAVNABENDINESHBHAI 1109007WL007888 MANAT BHAVNABENDINESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268306 BHAVNABEN DINESHABHAI MANAT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-002/741101109
() 		1109007000NRG24230620230434771 28/06/2023 ASARI CAPABEN KHACRABHAI 1109007WL007888 ASARI CAPABEN KHACRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268298 CHMAPABEN KACHRABHAI ASARI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-002/741101121
() 		1109007000NRG24230620230434772 28/06/2023 GHODA MANDA BEN BHANUPARSAD 1109007WL007888 GHODA MANDA BEN BHANUPARSAD 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268300 MANDABEN BHANUPRASAD GODHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-002/741101127
() 		1109007000NRG24230620230434775 28/06/2023 SOLAKI ANITABEN 1109007WL007888 SOLAKI ANITABEN 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268290 ANITAKUWAR DOLATSINH SOLANKI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-002/741101131
() 		1109007000NRG24230620230434777 28/06/2023 SOLANHI KALLAKUVARBA MANSINH 1109007WL007888 SOLANHI KALLAKUVARBA MANSINH 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268294 KAMALAKUWRABA MANSINH SOLANKI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-002/741101138
() 		1109007000NRG24230620230434778 28/06/2023 MAGANBHAI 1109007WL007888 MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268319 Mr. MAGANBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-025-002/741101144
() 		1109007000NRG24230620230434780 28/06/2023 DAMOR BHABUBHAI RATNABHAI 1109007WL007888 DAMOR BHABUBHAI RATNABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268370 BABUBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-002/741101144
() 		1109007000NRG24230620230434781 28/06/2023 Kailashben Damor 1109007WL007888 Kailashben Damor 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268320 KAILASHBEN BABUBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-002/741101167
() 		1109007000NRG24230620230434782 28/06/2023 SOLANKI DIPSINH KALUSINH 1109007WL007888 SOLANKI DIPSINH KALUSINH 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268382 DIPSINGH SOLANKI ICICI BANK LTD(508534)
30 MEGHRAJ GJ-09-007-025-002/741101169
() 		1109007000NRG24230620230434783 28/06/2023 DAMOR HINABEN JAYANTIBHAI 1109007WL007888 DAMOR HINABEN JAYANTIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268383 MS HINABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-025-002/741101170
() 		1109007000NRG24230620230434784 28/06/2023 MANAT BHARATBHAI 1109007WL007888 MANAT BHARATBHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268322 Manat Bharatbhai BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/741101178
() 		1109007000NRG24230620230434787 28/06/2023 FANESA NIKUBEN MOHANBHAI 1109007WL007888 FANESA NIKUBEN MOHANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3066268307 NIKUBEN BABUBHAI FANESA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-002/7411086
() 		1109007000NRG24230620230434788 28/06/2023 VALA BHAI 1109007WL007888 VALA BHAI 00045 BARB0DBMEGR 80 80 Processed 05/07/2023 3066268289 VALABHAI VAKASHIBHAI MANAT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-002/7411099
() 		1109007000NRG24230620230434790 28/06/2023 GODHA JASI BEN KONA BHAI 1109007WL007888 GODHA JASI BEN KONA BHAI 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3066268295 JASHIBEN KANABHAI GODHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-002/745626
() 		1109007000NRG24230620230434791 28/06/2023 VATADIYA MOGIEBN SOMABHAI 1109007WL007888 VATADIYA MOGIEBN SOMABHAI 00045 BARB0DBMEGR 80 80 Processed 05/07/2023 3066268310 MOGHIBEN SOMABHAI VATDIYA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG24230620230434792 28/06/2023 MANAT SAVITABEN 1109007WL007888 MANAT SAVITABEN 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3066268384 SAVITABEN PANABHAI MANAT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-002/7464000
() 		1109007000NRG24230620230434798 28/06/2023 SOLANKI RAJKUVARBA MANUSINH 1109007WL007888 SOLANKI RAJKUVARBA MANUSINH 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268377 RAJKUWERBA MANESINH SOLANKI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG24230620230434801 28/06/2023 KATARA KALUBHA NANAJI BHAI 1109007WL007888 KATARA KALUBHA NANAJI BHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268380 KALABHAI NANABHAI KATARA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-002/74644132
() 		1109007000NRG24230620230434805 28/06/2023 GODHA SABHU BHAI MAGANBHAI 1109007WL007888 GODHA SABHU BHAI MAGANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3066268297 Mr. SHAMBHUBHAI MAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG24230620230434808 28/06/2023 MANAT KANTI BHAI JIVABHAI 1109007WL007888 MANAT KANTI BHAI JIVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268291 Mr. KANTIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-025-002/74644146
() 		1109007000NRG24230620230434809 28/06/2023 FANESA BABUBHAI BHURABHAI 1109007WL007888 FANESA BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268303 BABUBHAI BHURABHAI FANESHA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-002/74644152
() 		1109007000NRG24230620230434810 28/06/2023 SARDA BEN 1109007WL007888 SARDA BEN 00045 BARB0DBMEGR 1115 1115 Processed 05/07/2023 3066268301 SHARADABEN BANSILAL MANAT BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-002/996699953
() 		1109007000NRG24230620230434813 28/06/2023 ASARI JAYNTIBHAI HIRABHAI 1109007WL007888 ASARI JAYNTIBHAI HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268309 JAYNTIBHAI HIRABHAI ASHARI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/996700057
() 		1109007000NRG24230620230434818 28/06/2023 GHODA HANCHBEN MOHANBHAI 1109007WL007888 GHODA HANCHBEN MOHANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268316 HANSABEN MOHANBHAI GODHA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-002/996700057
() 		1109007000NRG24230620230434817 28/06/2023 GHODA MOHANBHAI ALKHBHAI 1109007WL007888 GHODA MOHANBHAI ALKHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066268321 MOHANBHAI ALKHABHAI GODHA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-002/996700066
() 		1109007000NRG24230620230434820 28/06/2023 GODHA KALABHAI VAGHABHAI 1109007WL007888 GODHA KALABHAI VAGHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268285 KALABHAI VAGHABHAI GODHA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/9967000690
() 		1109007000NRG24230620230434823 28/06/2023 RESAMBEN 1109007WL007888 RESAMBEN 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268317 RESHAMBEN RAMABHAI GODHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/9967000692
() 		1109007000NRG24230620230434824 28/06/2023 GODHA CHANDABEN BABUBHAI 1109007WL007888 GODHA CHANDABEN BABUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 05/07/2023 3066268283 CHANDABEN BABUBHAI GODHA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/9997000727
() 		1109007000NRG24230620230434827 28/06/2023 SOLANKI REKHABEN NATVARSINH 1109007WL007888 SOLANKI REKHABEN NATVARSINH 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066268292 REKHAKUWARBA NATAVARSINH SOLANKI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/9997000734
() 		1109007000NRG24230620230434828 28/06/2023 GODHA MANJULABEN VITHALBHAI 1109007WL007888 GODHA MANJULABEN VITHALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066268286 MANJULABEN VITTHALBHAI GODHA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG24230620230434829 28/06/2023 MANAT RAMESHBHAI KACHARABHAI 1109007WL007888 MANAT RAMESHBHAI KACHARABHAI 00045 BARB0DBMEGR 75 75 Processed 05/07/2023 3066268305 MR RAMESHBHAI KACHARABHAI MANAT STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-025-002/9997000770
() 		1109007000NRG24230620230434831 28/06/2023 KHAMUKUVARBA 1109007WL007888 KHAMUKUVARBA 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3066268287 Solanki Khamukuvarba BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/9997000793
() 		1109007000NRG24230620230434832 28/06/2023 MANAT KACHARABHAI 1109007WL007888 MANAT KACHARABHAI 00045 BARB0DBMEGR 75 75 Processed 05/07/2023 3066268328 Mr. KACHARABHAI VIRJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-025-002/9997000821
() 		1109007000NRG24230620230434835 28/06/2023 MANAT KURIBEN RANCHODBHAI 1109007WL007888 MANAT KURIBEN RANCHODBHAI 00045 BARB0DBMEGR 40 40 Processed 05/07/2023 3066268386 KURIBEN RANCHODBHAI MANAT BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/9997000824
() 		1109007000NRG24230620230434836 28/06/2023 MANAT DIPAKBHAI RAMANBHAI 1109007WL007888 MANAT DIPAKBHAI RAMANBHAI 00045 BARB0DBMEGR 40 40 Processed 05/07/2023 3066268371 DIPAKKUMAR RAMANBHAI MANAT BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/9997000870
() 		1109007000NRG24230620230434841 28/06/2023 DAMOR MANJULABEN NAVNITBHAI 1109007WL007888 DAMOR MANJULABEN NAVNITBHAI 00045 BARB0DBMEGR 1275 1275 Processed 05/07/2023 3066268288 MISS MANJULABEN NAVNEETBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-025-002/9997000884
() 		1109007000NRG24230620230434843 28/06/2023 DAMOR JASODABEN RAMABHAI 1109007WL007888 DAMOR JASODABEN RAMABHAI 00045 BARB0DBMEGR 1275 1275 Processed 05/07/2023 3066268323 DAMOR JASHODABEN BANK OF BARODA(606985)
SubTotal 53725 53725
58 MEGHRAJ GJ-09-007-025-002/74101011
() 		1109007000NRG24230620230434741 28/06/2023 LAXMIBAHEN 1109007WL007888 LAXMIBAHEN 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268338 LAXMIBEN SANJABHAI MANAT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/74101034
() 		1109007000NRG24230620230434747 28/06/2023 GODHA KALA BHAI 1109007WL007888 GODHA KALA BHAI 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268341 KALABHAI DHULABHAI GODHA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/74101036
() 		1109007000NRG24230620230434750 28/06/2023 MANAT KALA BHAI FULABHAI 1109007WL007888 MANAT KALA BHAI FULABHAI 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268358 Mr. KALABHAI FULABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-025-002/741101046
() 		1109007000NRG24230620230434761 28/06/2023 HALOT CAAMPABEN KALABHAI 1109007WL007888 HALOT CAAMPABEN KALABHAI 00045 BARB0MEGHRA 55 55 Processed 05/07/2023 3066268308 CHAMPABEN KALABHAI HELOT BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-025-002/741101053
() 		1109007000NRG24230620230434762 28/06/2023 MANAT KIRANBHAI SOMABHAI 1109007WL007888 MANAT KIRANBHAI SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268351 Manat Kiranbhai BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101053
() 		1109007000NRG24230620230434763 28/06/2023 MANAT SARDABEN SOMABHAI 1109007WL007888 MANAT SARDABEN SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268314 SHARDABEN KIRANBHAI MANAT BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/741101071
() 		1109007000NRG24230620230434765 28/06/2023 BHURIBEN 1109007WL007888 BHURIBEN 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268357 Manat Bhuriben BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG24230620230434768 28/06/2023 MANAT DINESHBHAI DIRABHAI 1109007WL007888 MANAT DINESHBHAI DIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268354 Manat Dineshbhai BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/741101130
() 		1109007000NRG24230620230434776 28/06/2023 VARSHABEN 1109007WL007888 VARSHABEN 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268304 VARSHABEN ARJANBHAI ASARI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/741101140
() 		1109007000NRG24230620230434779 28/06/2023 MANAT MANJULABEN BHURABHAI 1109007WL007888 MANAT MANJULABEN BHURABHAI 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268365 MANJULABEN BHURABHAI MANAT BANK OF INDIA(508505)
68 MEGHRAJ GJ-09-007-025-002/741101176
() 		1109007000NRG24230620230434785 28/06/2023 HAJUBEN 1109007WL007888 HAJUBEN 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268360 MANAT HAJUBEN HASMUKHABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/741101177
() 		1109007000NRG24230620230434786 28/06/2023 GODHA HIRABHAI 1109007WL007888 GODHA HIRABHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268348 Godha Hirabhai BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-002/7411086
() 		1109007000NRG24230620230434789 28/06/2023 MANAT JAMLIBEN 1109007WL007888 MANAT JAMLIBEN 00045 BARB0MEGHRA 70 70 Processed 05/07/2023 3066268353 JAMLIBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG24230620230434793 28/06/2023 SILABEN 1109007WL007888 SILABEN 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268340 MRS KOKILABENSURESHBHAI MANAT STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-025-002/745629
() 		1109007000NRG24230620230434794 28/06/2023 GODHA KODARBHAI 1109007WL007888 GODHA KODARBHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268349 Godha Kodarbhai BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/7463998
() 		1109007000NRG24230620230434797 28/06/2023 SOLANKI SHIVKUBA JASAVANTSIH 1109007WL007888 SOLANKI SHIVKUBA JASAVANTSIH 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268346 Solanki Shivkuvarba BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-002/74644133
() 		1109007000NRG24230620230434806 28/06/2023 MANAT SOMA BHAI KALABHAI 1109007WL007888 MANAT SOMA BHAI KALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268344 Mr. SOMABHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-025-002/74644140
() 		1109007000NRG24230620230434807 28/06/2023 MANAT KALUBHAI NANABHAI 1109007WL007888 MANAT KALUBHAI NANABHAI 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268359 MR KALUBHAINANABHAI MANAT STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-025-002/74760056
() 		1109007000NRG24230620230434811 28/06/2023 GODHA DILIPBHAI ALKHABHAI 1109007WL007888 GODHA DILIPBHAI ALKHABHAI 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268361 Godha Dilipbhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-002/74760056
() 		1109007000NRG24230620230434812 28/06/2023 Godha Hinaben Dilipbhai 1109007WL007888 Godha Hinaben Dilipbhai 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268367 MISS HINABENSHAKARABHAI KHANT STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-025-002/996699953
() 		1109007000NRG24230620230434814 28/06/2023 Asari shardaben jayntibhai 1109007WL007888 Asari shardaben jayntibhai 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268342 ASARI SHARADABEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-002/996699955
() 		1109007000NRG24230620230434815 28/06/2023 KAMALABEN 1109007WL007888 KAMALABEN 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268366 MANAT KAMALABEN RAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
80 MEGHRAJ GJ-09-007-025-002/996700060
() 		1109007000NRG24230620230434819 28/06/2023 GODHA SUKHABHAI JAMABHAI 1109007WL007888 GODHA SUKHABHAI JAMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3066268356 Godha Sukhabhai BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-002/9967000667
() 		1109007000NRG24230620230434821 28/06/2023 Asari miraben ashvinbhai 1109007WL007888 Asari miraben ashvinbhai 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268350 MR ASHWINBHAI MAKSIBHAI ASARI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-025-002/9967000669
() 		1109007000NRG24230620230434822 28/06/2023 MANAT PRIYANKABEN RUPSIBHAI 1109007WL007888 MANAT PRIYANKABEN RUPSIBHAI 00045 BARB0MEGHRA 1055 1055 Processed 05/07/2023 3066268372 PRIYANKABEN RUPSHIBHAI MANAT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/996700075
() 		1109007000NRG24230620230434826 28/06/2023 MANAT JASODABEN RAMESHBHAI 1109007WL007888 MANAT JASODABEN RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 05/07/2023 3066268363 Manat Jashuben BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG24230620230434830 28/06/2023 Manat arunaben rameshbhai 1109007WL007888 Manat arunaben rameshbhai 00045 BARB0MEGHRA 75 75 Processed 05/07/2023 3066268362 Manat Arunaben BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-025-002/9997000797
() 		1109007000NRG24230620230434833 28/06/2023 ANILHAI 1109007WL007888 ANILHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268345 Manat Anilbhai BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-025-002/9997000807
() 		1109007000NRG24230620230434834 28/06/2023 NAYNA 1109007WL007888 NAYNA 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268339 NAYNABEN NAJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-025-002/9997000828
() 		1109007000NRG24230620230434837 28/06/2023 SOLANKI KAMALABA KALYANSINH 1109007WL007888 SOLANKI KAMALABA KALYANSINH 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268343 kamlaba kalyansinh solanki BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/9997000861
() 		1109007000NRG24230620230434839 28/06/2023 MANAT KANTABEN DINESHBHAI 1109007WL007888 MANAT KANTABEN DINESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066268364 Manat Kantaben BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/9997000878
() 		1109007000NRG24230620230434842 28/06/2023 Manat alpeshbhai kantibhai 1109007WL007888 Manat alpeshbhai kantibhai 00045 BARB0MEGHRA 1275 1275 Processed 05/07/2023 3066268347 Alpeshkumar Kantibhai Manat BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG24230620230434844 28/06/2023 MANAT SHANUBEN JETHABHAI 1109007WL007888 MANAT SHANUBEN JETHABHAI 00045 BARB0MEGHRA 1275 1275 Processed 05/07/2023 3066268355 Manat Sanuben BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/9997000889
() 		1109007000NRG24230620230434845 28/06/2023 MANAT MANJULABEN RAJESHBHAI 1109007WL007888 MANAT MANJULABEN RAJESHBHAI 00045 BARB0MEGHRA 1275 1275 Processed 05/07/2023 3066268352 Manat Manjulaben BANK OF BARODA(606985)
SubTotal 33145 33145
92 MEGHRAJ GJ-09-007-025-001/741101033
() 		1109007000NRG24230620230434735 28/06/2023 Godha Gitaben 1109007WL007888 Godha Gitaben 00415 SBIN0011000 1050 1050 Processed 05/07/2023 3066268335 MRS GITABEN KANUBHAI GODHA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-025-001/741101102
() 		1109007000NRG24230620230434740 28/06/2023 DAMOR MANIBEN RANCHODBHAI 1109007WL007888 DAMOR MANIBEN RANCHODBHAI 00415 SBIN0011000 1055 1055 Processed 05/07/2023 3066268331 MRS MANIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-025-002/741101045
() 		1109007000NRG24230620230434760 28/06/2023 ANURADHABEN 1109007WL007888 ANURADHABEN 00415 SBIN0011000 1000 1000 Processed 05/07/2023 3066268337 MRS HELOT ANURADHABEN BABUBHAI STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-025-002/741101076
() 		1109007000NRG24230620230434767 28/06/2023 GAJVIRBHAI 1109007WL007888 GAJVIRBHAI 00415 SBIN0011000 1055 1055 Processed 05/07/2023 3066268330 SOLANKI GAJENDRASINH ICICI BANK LTD(508534)
96 MEGHRAJ GJ-09-007-025-002/745637
() 		1109007000NRG24230620230434796 28/06/2023 MANAT GORIBEN NANJIBHAI 1109007WL007888 MANAT GORIBEN NANJIBHAI 00415 SBIN0011000 1050 1050 Processed 05/07/2023 3066268332 MANAT GOURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-025-002/74644125
() 		1109007000NRG24230620230434804 28/06/2023 MANAT ASHABEN 1109007WL007888 MANAT ASHABEN 00415 SBIN0011000 1050 1050 Processed 05/07/2023 3066268334 Ashaben Manat BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-002/74644125
() 		1109007000NRG24230620230434803 28/06/2023 MANAT RAJESHBHAI 1109007WL007888 MANAT RAJESHBHAI 00415 SBIN0011000 1050 1050 Processed 05/07/2023 3066268373 MR RAJESHKUMAR KABABHAI MANAT STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-025-002/9997000830
() 		1109007000NRG24230620230434838 28/06/2023 MANAT MANIBEN RUPSIBHAI 1109007WL007888 MANAT MANIBEN RUPSIBHAI 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066268333 MS MANEEBEN RUPASHIBHAI MANAT STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-025-002/9997000862
() 		1109007000NRG24230620230434840 28/06/2023 MANAT SAGUNABEN ARVINDBHAI 1109007WL007888 MANAT SAGUNABEN ARVINDBHAI 00415 SBIN0011000 40 40 Processed 05/07/2023 3066268336 MISS SAGUNABENARVINDBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 8370 8370
101 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG24230620230434759 28/06/2023 GODHA BUPANDRABHAI KODARBHAI 1109007WL007888 GODHA BUPANDRABHAI KODARBHAI 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066268324 GODHA REKHABEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-025-002/741101126
() 		1109007000NRG24230620230434774 28/06/2023 Damor Kiritbhai Nathabhai 1109007WL007888 Damor Kiritbhai Nathabhai 00691 IPOS0000001 1055 1055 Processed 05/07/2023 3066268326 DAMOR KIRITBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-025-002/7464013
() 		1109007000NRG24230620230434800 28/06/2023 GODHA PRAKASHBHAI CHIMANBHAI 1109007WL007888 GODHA PRAKASHBHAI CHIMANBHAI 00691 IPOS0000001 1055 1055 Processed 05/07/2023 3066268325 GODHA PRAKASHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-025-002/9997000892
() 		1109007000NRG24230620230434846 28/06/2023 Manat Rajeshbhai Bachubhai 1109007WL007888 Manat Rajeshbhai Bachubhai 00691 IPOS0000001 1141 1141 Processed 05/07/2023 3066268327 MANAT RAJESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4531 4531
Total 100826 100826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_76870 Bank of Baroda BARB0DBISAR ISARI 1055
2 MEGHRAJ GJ1109007_280623APB_FTO_76870 Bank of Baroda BARB0DBMEGR MEGHRAJ 53725
3 MEGHRAJ GJ1109007_280623APB_FTO_76870 Bank of Baroda BARB0MEGHRA Meghraj Guj 33145
4 MEGHRAJ GJ1109007_280623APB_FTO_76870 State Bank of India SBIN0011000 MEGHRAJ 8370
5 MEGHRAJ GJ1109007_280623APB_FTO_76870 India Post Payments Bank IPOS0000001 MODASA 4531

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