Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_131223APB_FTO_179354
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-09-007-020-001/7464114
() 		1109007000NRG24121220230600164 13/12/2023 HATHESHIH 1109007WL018624 HATHESHIH 00045 BARB0DBISAR 1005 1005 Processed 07/02/2024 0203484935 HATHESINH JAVANSINH BANK OF BARODA(606985)
SubTotal 1005 1005
2 MEGHRAJ GJ-09-007-020-001/7464071
() 		1109007000NRG24121220230600151 13/12/2023 RAMABHAI BHANBHI 1109007WL018624 RAMABHAI BHANBHI 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484902 RAMANBHAI GOABARBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-001/7464071
() 		1109007000NRG24121220230600152 13/12/2023 SANTABEN 1109007WL018624 SANTABEN 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484903 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG24121220230600155 13/12/2023 BHIKHIBEN 1109007WL018624 BHIKHIBEN 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484901 BHIKHIBEN DHULABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG24121220230600154 13/12/2023 DHULABHAI 1109007WL018624 DHULABHAI 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484913 DHULABHAI RUPABHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-020-001/7464079
() 		1109007000NRG24121220230600156 13/12/2023 JASHIBEN 1109007WL018624 JASHIBEN 00045 BARB0DBKUNO 924 924 Processed 07/02/2024 0203484907 ASHIBEN MAGABHAI TA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-020-001/7464087
() 		1109007000NRG24121220230600157 13/12/2023 BAMANIYASHANTABEN 1109007WL018624 BAMANIYASHANTABEN 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484908 SHANTABEN KALUBHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-020-001/7464090
() 		1109007000NRG24121220230600160 13/12/2023 TAKHATSIH 1109007WL018624 TAKHATSIH 00045 BARB0DBKUNO 930 930 Processed 07/02/2024 0203484939 MAKVANA TAKHATSINH AGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG24121220230600163 13/12/2023 DAHIBEN 1109007WL018624 DAHIBEN 00045 BARB0DBKUNO 930 930 Processed 07/02/2024 0203484897 PUJARA DHAIBEN DHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG24121220230600162 13/12/2023 KUUJUY 1109007WL018624 KUUJUY 00045 BARB0DBKUNO 930 930 Processed 07/02/2024 0203484924 DAHYABHAI RUPABHAI P BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-020-001/7464114
() 		1109007000NRG24121220230600165 13/12/2023 NIRUBA 1109007WL018624 NIRUBA 00045 BARB0DBKUNO 1015 1015 Processed 07/02/2024 0203484889 NIRUBA HATHISINH ZA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-020-001/7464121
() 		1109007000NRG24121220230600168 13/12/2023 yuvarajshinh 1109007WL018624 yuvarajshinh 00045 BARB0DBKUNO 936 936 Processed 07/02/2024 0203484911 ZALA YUVARAJSINH UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-020-001/7464129
() 		1109007000NRG24121220230600169 13/12/2023 RATANSHIH 1109007WL018624 RATANSHIH 00045 BARB0DBKUNO 185 185 Processed 07/02/2024 0203484928 RATANSINH PRATAPSINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-001/7464134
() 		1109007000NRG24121220230600171 13/12/2023 KHUMALBEN 1109007WL018624 KHUMALBEN 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484926 KHEMALBEN VALAMBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-020-001/7464134
() 		1109007000NRG24121220230600170 13/12/2023 VALAMBHAI 1109007WL018624 VALAMBHAI 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484900 VALAMBHAI KODARBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-020-001/7464137
() 		1109007000NRG24121220230600172 13/12/2023 NAVALBEN 1109007WL018624 NAVALBEN 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484919 NAVALBEN BHURABHAI B BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG24121220230600173 13/12/2023 Khant arjanbhai P 1109007WL018624 Khant arjanbhai P 00045 BARB0DBKUNO 999 999 Processed 07/02/2024 0203484909 ARJANBHAI PUNABHAI K BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG24121220230600174 13/12/2023 Khant Bhuben A 1109007WL018624 Khant Bhuben A 00045 BARB0DBKUNO 999 999 Processed 07/02/2024 0203484910 KHANT BHURIBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG24121220230600175 13/12/2023 AMRUTBHAI 1109007WL018624 AMRUTBHAI 00045 BARB0DBKUNO 998 998 Processed 07/02/2024 0203484890 AMRUTBHAI JUJARBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG24121220230600176 13/12/2023 SURTABEN 1109007WL018624 SURTABEN 00045 BARB0DBKUNO 998 998 Processed 07/02/2024 0203484891 KHANT SURTABEN AMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-020-001/7464142
() 		1109007000NRG24121220230600177 13/12/2023 BHALABHAI 1109007WL018624 BHALABHAI 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484912 BAMANIYA BHALABHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG24121220230600178 13/12/2023 Bamniya Sayabhabhai K 1109007WL018624 Bamniya Sayabhabhai K 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484888 BAMANIYA SAYABAJI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG24121220230600179 13/12/2023 CHAMPABEN 1109007WL018624 CHAMPABEN 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484918 CHAMPABEN SHRBABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-020-001/7464151
() 		1109007000NRG24121220230600180 13/12/2023 GAJRABA 1109007WL018624 GAJRABA 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484943 GAJARABA DEVUSINH JA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-020-001/7464153
() 		1109007000NRG24121220230600181 13/12/2023 MADANSHIH 1109007WL018624 MADANSHIH 00045 BARB0DBKUNO 1007 1007 Processed 07/02/2024 0203484941 MADANSINH ARJUNSINH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-020-001/7464175
() 		1109007000NRG24121220230600184 13/12/2023 Khant Dipikaben 1109007WL018624 Khant Dipikaben 00045 BARB0DBKUNO 1007 1007 Processed 07/02/2024 0203484931 KHANT DIPIKABEN RANC BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-020-001/7464734
() 		1109007000NRG24121220230600187 13/12/2023 SAJSVANTBA 1109007WL018624 SAJSVANTBA 00045 BARB0DBKUNO 916 916 Processed 07/02/2024 0203484940 SANTOSBA SURAJMALSIN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-020-001/7464753
() 		1109007000NRG24121220230600190 13/12/2023 JADEJA BHAMARSINH 1109007WL018624 JADEJA BHAMARSINH 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484925 BHAMRSINH MADANSINH BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG24121220230600191 13/12/2023 JADEJA VIKRAMSINH 1109007WL018624 JADEJA VIKRAMSINH 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484948 VIKRAMSINH MADANSINH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG24121220230600192 13/12/2023 RANJANBA 1109007WL018624 RANJANBA 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484904 RANJANBA VIKRAMSINH BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-020-001/7464755
() 		1109007000NRG24121220230600194 13/12/2023 SURAJBA 1109007WL018624 SURAJBA 00045 BARB0DBKUNO 1008 1008 Processed 07/02/2024 0203484923 VADEKH SURAJBEN VADANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-020-001/7464755
() 		1109007000NRG24121220230600193 13/12/2023 VADEKH VADANSINH 1109007WL018624 VADEKH VADANSINH 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484922 VALEKH VADANSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-020-001/7464775
() 		1109007000NRG24121220230600195 13/12/2023 KHANT ARVINDBHA 1109007WL018624 KHANT ARVINDBHA 00045 BARB0DBKUNO 1007 1007 Processed 07/02/2024 0203484929 Mr. ARVINDBHAI RANCHHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG24121220230600197 13/12/2023 RAMILABEN 1109007WL018624 RAMILABEN 00045 BARB0DBKUNO 1007 1007 Processed 07/02/2024 0203484917 RAMILABEN SOMABHAI R BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG24121220230600196 13/12/2023 RATHOD SOMABHAI 1109007WL018624 RATHOD SOMABHAI 00045 BARB0DBKUNO 1007 1007 Processed 07/02/2024 0203484921 SOMABHAI KANABHAI RA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-020-001/7464790
() 		1109007000NRG24121220230600198 13/12/2023 RATHOD RANJITBHAI 1109007WL018624 RATHOD RANJITBHAI 00045 BARB0DBKUNO 807 807 Processed 07/02/2024 0203484932 RATHOD RANJITSINH GAMABHAI UNION BANK OF INDIA(508500)
37 MEGHRAJ GJ-09-007-020-001/7464797
() 		1109007000NRG24121220230600201 13/12/2023 RAMILABEN 1109007WL018624 RAMILABEN 00045 BARB0DBKUNO 907 907 Processed 07/02/2024 0203484944 TARAR RAMILABEN RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-020-001/7464798
() 		1109007000NRG24121220230600203 13/12/2023 LILABEN 1109007WL018624 LILABEN 00045 BARB0DBKUNO 907 907 Processed 07/02/2024 0203484906 TARAL LILABEN UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-020-001/7464804
() 		1109007000NRG24121220230600204 13/12/2023 JADEJA HATHESINH 1109007WL018624 JADEJA HATHESINH 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484947 JADEJA HATHISINH DILAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-020-001/74648450
() 		1109007000NRG24121220230600205 13/12/2023 ALABHAI 1109007WL018624 ALABHAI 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484905 BHAMNIYA ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-020-001/74648450
() 		1109007000NRG24121220230600206 13/12/2023 MANDABEN 1109007WL018624 MANDABEN 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203484898 BAMANIA MANDABABEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-020-001/7464865
() 		1109007000NRG24121220230600208 13/12/2023 rathod usaben rameshbhai 1109007WL018624 rathod usaben rameshbhai 00045 BARB0DBKUNO 947 947 Processed 07/02/2024 0203484920 RATHOD USHABEN HDFC BANK LTD(607152)
43 MEGHRAJ GJ-09-007-020-001/7464871
() 		1109007000NRG24121220230600209 13/12/2023 KHARADI HANSABEN 1109007WL018624 KHARADI HANSABEN 00045 BARB0DBKUNO 947 947 Processed 07/02/2024 0203484927 KHARADI HANSABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-020-001/74648725
() 		1109007000NRG24121220230600212 13/12/2023 ASMITABA 1109007WL018624 ASMITABA 00045 BARB0DBKUNO 947 947 Processed 07/02/2024 0203484934 ZALA ASMITABA SHRIRAJSINH FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-020-001/74648725
() 		1109007000NRG24121220230600211 13/12/2023 SIRAJSHINH 1109007WL018624 SIRAJSHINH 00045 BARB0DBKUNO 1280 1280 Processed 07/02/2024 0203484933 ZALA SHRIRAJSINH JAG BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-020-001/74648726
() 		1109007000NRG24121220230600214 13/12/2023 ALPESHBHAI 1109007WL018624 ALPESHBHAI 00045 BARB0DBKUNO 915 915 Processed 07/02/2024 0203484916 PAGI ALPESHBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-020-001/74648726
() 		1109007000NRG24121220230600213 13/12/2023 BUBHATBHAI 1109007WL018624 BUBHATBHAI 00045 BARB0DBKUNO 916 916 Processed 07/02/2024 0203484915 PAGI BHUPATBHAI LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-020-001/74648727
() 		1109007000NRG24121220230600215 13/12/2023 MAKAVANA GANPATSHINH 1109007WL018624 MAKAVANA GANPATSHINH 00045 BARB0DBKUNO 915 915 Processed 07/02/2024 0203484930 MAKAVANA GANPATSINH BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-020-002/7464180
() 		1109007000NRG24121220230600217 13/12/2023 TARAR HANSHBEN KANTIBHAI 1109007WL018624 TARAR HANSHBEN KANTIBHAI 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484914 HANSHABEN KANTIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-020-002/7464180
() 		1109007000NRG24121220230600216 13/12/2023 TARAR KANTIBHAI LAKHABHAI 1109007WL018624 TARAR KANTIBHAI LAKHABHAI 00045 BARB0DBKUNO 915 915 Processed 07/02/2024 0203484894 KANTIBHAI LAKHAJI TA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-020-002/7464200
() 		1109007000NRG24121220230600218 13/12/2023 AMRUTBHAI 1109007WL018624 AMRUTBHAI 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484895 AMRATJI LAKHAJI TARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-020-002/7464200
() 		1109007000NRG24121220230600219 13/12/2023 GITABEN 1109007WL018624 GITABEN 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484899 GITABEN AMRATBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-020-002/7464201
() 		1109007000NRG24121220230600220 13/12/2023 MANISHABEN JAYESHBHAI 1109007WL018624 MANISHABEN JAYESHBHAI 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203484942 TARAR MANISHABEN JAYSHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-020-002/7464696
() 		1109007000NRG24121220230600222 13/12/2023 LILABEN 1109007WL018624 LILABEN 00045 BARB0DBKUNO 919 919 Processed 07/02/2024 0203484938 TARAR LILABEN JASAVA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-020-002/7464696
() 		1109007000NRG24121220230600221 13/12/2023 TARAR JASVANTBHAI 1109007WL018624 TARAR JASVANTBHAI 00045 BARB0DBKUNO 919 919 Processed 07/02/2024 0203484893 TARAR JAASVANTBHAI S BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-020-002/7464710
() 		1109007000NRG24121220230600223 13/12/2023 MADHIBEN 1109007WL018624 MADHIBEN 00045 BARB0DBKUNO 917 917 Processed 07/02/2024 0203484892 MADHIBEN NANAJI TARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-020-002/7464730
() 		1109007000NRG24121220230600224 13/12/2023 TARAR BHIKHABHAI MASHURBHAI 1109007WL018624 TARAR BHIKHABHAI MASHURBHAI 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203484896 BHIKHABHAI MASURBHAI BANK OF BARODA(606985)
SubTotal 52183 52183
58 MEGHRAJ GJ-09-007-020-001/7464871
() 		1109007000NRG24121220230600210 13/12/2023 Kharadi Kantibhai Hanjabhai 1109007WL018624 Kharadi Kantibhai Hanjabhai 00045 BARB0MODASA 947 947 Processed 07/02/2024 0203484885 KANTIBHAI HAJABHAI K BANK OF BARODA(606985)
SubTotal 947 947
59 MEGHRAJ GJ-09-007-020-001/7464161
() 		1109007000NRG24121220230600182 13/12/2023 JALA JAGTSHISH JAVANSHISH 1109007WL018624 JALA JAGTSHISH JAVANSHISH 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203484936 ZALA JAGATSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-020-001/7464161
() 		1109007000NRG24121220230600183 13/12/2023 JANKBA 1109007WL018624 JANKBA 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203484937 JANKBA JAGATSINH ZAL BANK OF BARODA(606985)
SubTotal 2560 2560
61 MEGHRAJ GJ-09-007-020-001/7464176
() 		1109007000NRG24121220230600186 13/12/2023 HINABA 1109007WL018624 HINABA 00078 CNRB0004536 1007 1007 Processed 07/02/2024 0203484887 ZALA HINABA BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-020-001/7464176
() 		1109007000NRG24121220230600185 13/12/2023 ZALA BALVANTSINGH 1109007WL018624 ZALA BALVANTSINGH 00078 CNRB0004536 1007 1007 Processed 07/02/2024 0203484886 ZALA BALAVANTSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2014 2014
63 MEGHRAJ GJ-09-007-020-001/7464073
() 		1109007000NRG24121220230600153 13/12/2023 SAJANBA 1109007WL018624 SAJANBA 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203484883 SAJANBA UDAYSINH ZAL BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG24121220230600158 13/12/2023 CHANDUSHIH 1109007WL018624 CHANDUSHIH 00691 IPOS0000001 923 923 Processed 07/02/2024 0203484877 CHANDUSINH AGARSINH BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG24121220230600159 13/12/2023 HANSHABA 1109007WL018624 HANSHABA 00691 IPOS0000001 923 923 Processed 07/02/2024 0203484878 ANASUYABA CHANDUSINH BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG24121220230600166 13/12/2023 KESHRISHIH JALA 1109007WL018624 KESHRISHIH JALA 00691 IPOS0000001 1015 1015 Processed 07/02/2024 0203484880 KESHRISHIH JALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG24121220230600167 13/12/2023 KOKILABA JALA 1109007WL018624 KOKILABA JALA 00691 IPOS0000001 1015 1015 Processed 07/02/2024 0203484879 KOKILABA KESHRISINH BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-020-001/7464742
() 		1109007000NRG24121220230600189 13/12/2023 JASHIBEN 1109007WL018624 JASHIBEN 00691 IPOS0000001 923 923 Processed 07/02/2024 0203484945 TARAL JASIBEN CHANDUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-020-001/7464742
() 		1109007000NRG24121220230600188 13/12/2023 TARAR CHANDUBHAI 1109007WL018624 TARAR CHANDUBHAI 00691 IPOS0000001 915 915 Processed 07/02/2024 0203484881 TARAR CHANDUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-020-001/7464795
() 		1109007000NRG24121220230600200 13/12/2023 JITENDRASINH 1109007WL018624 JITENDRASINH 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203484946 JITENDHARSINH UDESI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-020-001/7464798
() 		1109007000NRG24121220230600202 13/12/2023 TARAR UDABHAI 1109007WL018624 TARAR UDABHAI 00691 IPOS0000001 907 907 Processed 07/02/2024 0203484882 TARAR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-020-001/7464848
() 		1109007000NRG24121220230600207 13/12/2023 REKHABEN 1109007WL018624 REKHABEN 00691 IPOS0000001 931 931 Processed 07/02/2024 0203484884 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10112 10112
Total 68821 68821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_131223APB_FTO_179354 Bank of Baroda BARB0DBISAR ISARI 1005
2 MEGHRAJ GJ1109007_131223APB_FTO_179354 Bank of Baroda BARB0DBKUNO KUNOL 52183
3 MEGHRAJ GJ1109007_131223APB_FTO_179354 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 947
4 MEGHRAJ GJ1109007_131223APB_FTO_179354 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2560
5 MEGHRAJ GJ1109007_131223APB_FTO_179354 Canara Bank CNRB0004536 Bayad 2014
6 MEGHRAJ GJ1109007_131223APB_FTO_179354 India Post Payments Bank IPOS0000001 MODASA 10112

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