Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_49107
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-09-007-016-001/741101220
() 		1109007000NRG24020620230272525 02/06/2023 KOTAD PUJABHAI 1109007WL005238 KOTAD PUJABHAI 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213065 PUJABHAI NANABHAI KOTAD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/741101220
() 		1109007000NRG24020620230272526 02/06/2023 SHANTABEN 1109007WL005238 SHANTABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213060 SHANTABEN PUJABHAI KOTAD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/741101220
() 		1109007000NRG24020620230272527 02/06/2023 SURESHBHAI 1109007WL005238 SURESHBHAI 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213031 SURESHBHAI PUJABHAI KOTAD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455320
() 		1109007000NRG24020620230272528 02/06/2023 ASARI VARSHABEN 1109007WL005238 ASARI VARSHABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213008 VARSHABEN PRAVINBHAI ASARI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455324
() 		1109007000NRG24020620230272529 02/06/2023 SAMRIBEN 1109007WL005238 SAMRIBEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213066 SAMARIBEN SHANKARBHAI BHAGORA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455330
() 		1109007000NRG24020620230272530 02/06/2023 KHANTIBHAI CIMANBHAI HOTHA 1109007WL005238 KHANTIBHAI CIMANBHAI HOTHA 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213035 HOTHA KANTIBHAI CHIMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455340
() 		1109007000NRG24020620230272532 02/06/2023 MANIBEN 1109007WL005238 MANIBEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213012 MANAT MANIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455340
() 		1109007000NRG24020620230272531 02/06/2023 RAMJIBHAI 1109007WL005238 RAMJIBHAI 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213011 MANAT RAMJI BHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455356
() 		1109007000NRG24020620230272533 02/06/2023 KAVJIBHAI KHARADI 1109007WL005238 KAVJIBHAI KHARADI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213022 KAVJIBHAI SHAKARABHAI KHARADI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455356
() 		1109007000NRG24020620230272534 02/06/2023 VIRJIBHAI 1109007WL005238 VIRJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213062 VIRAJIBHAI KAVAJIBHAI KHARADI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455357
() 		1109007000NRG24020620230272535 02/06/2023 SHANTABEN KHARADI 1109007WL005238 SHANTABEN KHARADI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213061 SHANTABEN DITABHAI KHARADI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455358
() 		1109007000NRG24020620230272536 02/06/2023 JOSNABEN 1109007WL005238 JOSNABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213005 JOSHNABEN AMBUBHAI BHGORA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455362
() 		1109007000NRG24020620230272537 02/06/2023 ARVINBHAI KHATRABHAI BHAGORA 1109007WL005238 ARVINBHAI KHATRABHAI BHAGORA 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213033 BHAGORA ARAVINDBHAI KHATRABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455362
() 		1109007000NRG24020620230272538 02/06/2023 SHARDABEN ARVINBHAI BHAGORA 1109007WL005238 SHARDABEN ARVINBHAI BHAGORA 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213077 BHAGORA SHARADABEN ARVINDBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455369
() 		1109007000NRG24020620230272540 02/06/2023 SAROJBEN 1109007WL005238 SAROJBEN 00045 BARB0DBKUNO 1003 1003 Processed 09/06/2023 2343213073 GAMETI SAROJBEN JASHUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455373
() 		1109007000NRG24020620230272542 02/06/2023 Gameti Bhavnaben Jaghdishbhai 1109007WL005238 Gameti Bhavnaben Jaghdishbhai 00045 BARB0DBKUNO 1003 1003 Processed 09/06/2023 2343213079 GAMETI BHAVNABEN JAGDISHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455391
() 		1109007000NRG24020620230272543 02/06/2023 BHURJIBHAI 1109007WL005238 BHURJIBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213063 MR GAMETI BHURJIBHAI SIGABHAI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-016-001/7455391
() 		1109007000NRG24020620230272544 02/06/2023 MANJULABEN 1109007WL005238 MANJULABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2343213064 MANJULABENBHURJIBHAI GAMETI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455392
() 		1109007000NRG24020620230272547 02/06/2023 BACHUBEN 1109007WL005238 BACHUBEN 00045 BARB0DBKUNO 1005 1005 Processed 09/06/2023 2343213017 GAMETI BACHUBEN KANTIBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455392
() 		1109007000NRG24020620230272548 02/06/2023 GAMETI NISHABEN KANTIBHAI 1109007WL005238 GAMETI NISHABEN KANTIBHAI 00045 BARB0DBKUNO 1005 1005 Processed 09/06/2023 2343213014 NISHABEN KANTIBHAI GAMETI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455392
() 		1109007000NRG24020620230272549 02/06/2023 GAMETI RENUKABEN KANTIBHAI 1109007WL005238 GAMETI RENUKABEN KANTIBHAI 00045 BARB0DBKUNO 1005 1005 Processed 09/06/2023 2343213018 RENUKABEN KANTIBHAI GAMETI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455400
() 		1109007000NRG24020620230272550 02/06/2023 SHANKARBHAI 1109007WL005238 SHANKARBHAI 00045 BARB0DBKUNO 1005 1005 Processed 09/06/2023 2343213002 NINAMA SHANKARBHAI KHEMABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455404
() 		1109007000NRG24020620230272552 02/06/2023 KANKUBEN 1109007WL005238 KANKUBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213072 KOTAD KANKUBEN LAXMANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455404
() 		1109007000NRG24020620230272551 02/06/2023 LAKHSMABHAI 1109007WL005238 LAKHSMABHAI 00045 BARB0DBKUNO 1005 1005 Processed 09/06/2023 2343213056 LAKHMANBHAI SUKABHAI KOTAD BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455405
() 		1109007000NRG24020620230272554 02/06/2023 MANJUBEN JAGDISHBHAI KOTAD 1109007WL005238 MANJUBEN JAGDISHBHAI KOTAD 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213054 MANJULABEN JAGDISHBHAI KOTAD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455409
() 		1109007000NRG24020620230272555 02/06/2023 BACHUBEN RAMANBHAI KHODAK 1109007WL005238 BACHUBEN RAMANBHAI KHODAK 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213053 BACHUBEN RAMANBHAI KOTAD BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455418
() 		1109007000NRG24020620230272557 02/06/2023 KHARADI NIRANJANBHAI 1109007WL005238 KHARADI NIRANJANBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213045 NIRANJAN GOVINDBHAI KHARADI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455424
() 		1109007000NRG24020620230272558 02/06/2023 RAMABHAI 1109007WL005238 RAMABHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213001 RAMABHI VALJIBHAI BHAGORA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455429
() 		1109007000NRG24020620230272561 02/06/2023 AMRUTBHAI 1109007WL005238 AMRUTBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213058 AMRUTBHAI KACHARABHAI BHAGORA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455434
() 		1109007000NRG24020620230272562 02/06/2023 GOVINDBHAI 1109007WL005238 GOVINDBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213003 GOVINDBHAI MANJIBHAI MANAT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455434
() 		1109007000NRG24020620230272563 02/06/2023 SHANTABEN 1109007WL005238 SHANTABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213004 MANAT SHNTABEN GOVINDBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455442
() 		1109007000NRG24020620230272565 02/06/2023 DHULABHAI 1109007WL005238 DHULABHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213055 DHULABHAI LALUBHAI DHUSA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455442
() 		1109007000NRG24020620230272566 02/06/2023 DHUSA THAVRIBEN DHULABHAI 1109007WL005238 DHUSA THAVRIBEN DHULABHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213087 DHUSA THAVRIBEN DULABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455447
() 		1109007000NRG24020620230272567 02/06/2023 RAJNIKANT 1109007WL005238 RAJNIKANT 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213044 RAJNIKANTBHAI RAMESHBHAI KHARADI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455448
() 		1109007000NRG24020620230272568 02/06/2023 LALUBHAI 1109007WL005238 LALUBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213009 LALUBHAI MANGLABHAI GAMETI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455448
() 		1109007000NRG24020620230272569 02/06/2023 SAVITABEN 1109007WL005238 SAVITABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213032 SAVITABEN LALUBHAI GAMETI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455450
() 		1109007000NRG24020620230272571 02/06/2023 BABUBHAI 1109007WL005238 BABUBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213039 BABUBHAI KABABHAI MANAT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455450
() 		1109007000NRG24020620230272570 02/06/2023 KAMLIBEN SANJABHAI GAMETI 1109007WL005238 KAMLIBEN SANJABHAI GAMETI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213037 KAMLIBEN SANJABHAI GAMETI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455452
() 		1109007000NRG24020620230272573 02/06/2023 MANCHIBEN 1109007WL005238 MANCHIBEN 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343213047 MANCHIBEN NAVJIBHAI MANAT BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/7455452
() 		1109007000NRG24020620230272572 02/06/2023 RAHULBHAI 1109007WL005238 RAHULBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213046 MR RAHULBHAI MANAT STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-016-001/74716786
() 		1109007000NRG24020620230272574 02/06/2023 SIVITA BEN 1109007WL005238 SIVITA BEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213040 SAVITABEN DHIRENDRABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/74716787
() 		1109007000NRG24020620230272575 02/06/2023 KOKILABEN 1109007WL005238 KOKILABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213034 JIVIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/74716801
() 		1109007000NRG24020620230272576 02/06/2023 SAVITABEN BACHUBHAI DHUSA 1109007WL005238 SAVITABEN BACHUBHAI DHUSA 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213038 SAVITABEN BACHUBHAI DHUSA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/862521
() 		1109007000NRG24020620230272577 02/06/2023 THAVRABHAI JIVABHAI KHARADI 1109007WL005238 THAVRABHAI JIVABHAI KHARADI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213021 THAVRABHAI JIVABHAI KHARADI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/862576
() 		1109007000NRG24020620230272579 02/06/2023 MANJULABEH 1109007WL005238 MANJULABEH 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213084 GAMATI MANJULABEN AJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-016-001/862577
() 		1109007000NRG24020620230272580 02/06/2023 MHHESHBHAI 1109007WL005238 MHHESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213010 GAMETI MAHESHBHAI BECHARBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/862601
() 		1109007000NRG24020620230272582 02/06/2023 Bhagora Valiben 1109007WL005238 Bhagora Valiben 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213068 BHAGORA LALIBEN SALUBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/862601
() 		1109007000NRG24020620230272581 02/06/2023 SALUBHAI 1109007WL005238 SALUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213026 SALUBHAI VALJIBHAI BHAGORA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/9467000233
() 		1109007000NRG24020620230272584 02/06/2023 KAMLABEN 1109007WL005238 KAMLABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213042 KAMLABEN RAMESHBHAI KOTAD BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/9467000233
() 		1109007000NRG24020620230272583 02/06/2023 RAMESHBHAI 1109007WL005238 RAMESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343212997 RAMESHBHAI AMRABHAI KOTAD BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/9467000235
() 		1109007000NRG24020620230272585 02/06/2023 KOKILABEN 1109007WL005238 KOKILABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213059 KOKILABEN SURESHBHAI KHARADI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/9467000236
() 		1109007000NRG24020620230272586 02/06/2023 KHARADI MANJULABEN 1109007WL005238 KHARADI MANJULABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213013 MANJULABEN RAMESHBHAI KHARADI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/9467000238
() 		1109007000NRG24020620230272588 02/06/2023 KHARADI BHAVNABEN 1109007WL005238 KHARADI BHAVNABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343212993 BHAVANABEN ISHVARBHAI KHARADI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/9467000238
() 		1109007000NRG24020620230272587 02/06/2023 KHARADI ISHVARBHAI 1109007WL005238 KHARADI ISHVARBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213015 IASVARBHAI MANGALABHAI KHARADI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-016-001/9467000240
() 		1109007000NRG24020620230272590 02/06/2023 NANDABEN 1109007WL005238 NANDABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213057 NANDABEN SHAILESHBHAI ASARI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/9467000240
() 		1109007000NRG24020620230272589 02/06/2023 SHAILESHBHAI 1109007WL005238 SHAILESHBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213007 SHAILESHBHAI LAXMANBHAI ASARI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-016-001/9467000243
() 		1109007000NRG24020620230272591 02/06/2023 KOKILABEN 1109007WL005238 KOKILABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213050 KOKILABEN MANUBHAI KHARADI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/9467000254
() 		1109007000NRG24020620230272593 02/06/2023 MANJULABEN 1109007WL005238 MANJULABEN 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213081 BHAGORA MANJULABEN RAMANBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/9467000254
() 		1109007000NRG24020620230272592 02/06/2023 RAMANBHAI 1109007WL005238 RAMANBHAI 00045 BARB0DBKUNO 1002 1002 Processed 09/06/2023 2343213080 RAMANBHAI RUPABHAI BHAGORA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-016-001/9467000260
() 		1109007000NRG24020620230272595 02/06/2023 DAXABEN 1109007WL005238 DAXABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213029 DAKSHABEN VIRJIBHAI KOTAD BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG24020620230272597 02/06/2023 MANAT JYOTIKABEN.S 1109007WL005238 MANAT JYOTIKABEN.S 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343213023 JYOTIKABEN SHAELISHBHAI MANAT BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG24020620230272596 02/06/2023 MANAT SHAILESH KUMAR N 1109007WL005238 MANAT SHAILESH KUMAR N 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343213024 SHAILESHBHAI NAVJIBHAI MANAT BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/9467000271
() 		1109007000NRG24020620230272599 02/06/2023 MAHESWARI 1109007WL005238 MAHESWARI 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213025 MAHESHVARIBEN MANISHBHAI MANAT BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/9467000303
() 		1109007000NRG24020620230272600 02/06/2023 MIRABEN 1109007WL005238 MIRABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213083 MR VIKRMBHAI KANABHAI DHUSA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-016-001/9467000347
() 		1109007000NRG24020620230272601 02/06/2023 PRAKASHBHAI 1109007WL005238 PRAKASHBHAI 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213071 MANAT PRAKASHBHAI KAMAJIBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/9467000351
() 		1109007000NRG24020620230272602 02/06/2023 HANSABEN 1109007WL005238 HANSABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213070 KOTAD HANSABEN JIVABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/9467000357
() 		1109007000NRG24020620230272603 02/06/2023 SEJALBEN 1109007WL005238 SEJALBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343212998 Bhagora Sejalben Shaileshkumar FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-016-001/9467000358
() 		1109007000NRG24020620230272604 02/06/2023 MINAXIBEN 1109007WL005238 MINAXIBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213016 KOTAD MINAXIBEN PRAKASHBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/9467000361
() 		1109007000NRG24020620230272606 02/06/2023 MANJULABEN 1109007WL005238 MANJULABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213051 MANJULABEN SHANKARBHAI DHUSA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-016-001/9467000361
() 		1109007000NRG24020620230272605 02/06/2023 SHANKARBHAI 1109007WL005238 SHANKARBHAI 00045 BARB0DBKUNO 804 804 Processed 09/06/2023 2343213000 SHANKARBHAI DHULABHAI DHUSA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/9467000362
() 		1109007000NRG24020620230272607 02/06/2023 TEJALBEN 1109007WL005238 TEJALBEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213078 BHAGORA TEJALBEN KALPESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/9467000372
() 		1109007000NRG24020620230272609 02/06/2023 KAILASHBEN 1109007WL005238 KAILASHBEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343212999 KAILSHBEN MANILAL DHUSA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/946700046
() 		1109007000NRG24020620230272610 02/06/2023 MANCHIBEN 1109007WL005238 MANCHIBEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213052 MANCHHIBEN SANJABHAI ASARI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/9467000493
() 		1109007000NRG24020620230272611 02/06/2023 USHABEN 1109007WL005238 USHABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213030 USHABEN MUKESHBHAI KOTAD BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/946700077
() 		1109007000NRG24020620230272612 02/06/2023 GAMETI MANJULABEN 1109007WL005238 GAMETI MANJULABEN 00045 BARB0DBKUNO 1001 1001 Processed 09/06/2023 2343213036 GAMETI MANJULABEN JAGDISHBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/946700138
() 		1109007000NRG24020620230272615 02/06/2023 ASARI ARUNABEN 1109007WL005238 ASARI ARUNABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213041 ARUNABEN SURESHBHAI ASARI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-016-001/946700138
() 		1109007000NRG24020620230272614 02/06/2023 ASARI SURESHBHAI 1109007WL005238 ASARI SURESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213006 SURESHBHAI SAVJIBHAI ASARI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/946700140
() 		1109007000NRG24020620230272616 02/06/2023 KANTIBHAI 1109007WL005238 KANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213075 DHUSA KANTIBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/946700140
() 		1109007000NRG24020620230272617 02/06/2023 SAVITABEN 1109007WL005238 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213019 SAVITABEN KANTIBHAI DHUSA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-016-001/9767000605
() 		1109007000NRG24020620230272618 02/06/2023 GOVINDBHAI 1109007WL005238 GOVINDBHAI 00045 BARB0DBKUNO 1003 1003 Processed 09/06/2023 2343213069 BHAGORA GOVINDBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/9767000605
() 		1109007000NRG24020620230272619 02/06/2023 RADHABEN 1109007WL005238 RADHABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213049 RADHABEN GOVINDBHAI BHAGORA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-016-001/9767000614
() 		1109007000NRG24020620230272620 02/06/2023 JIVIBEN 1109007WL005238 JIVIBEN 00045 BARB0DBKUNO 800 800 Processed 09/06/2023 2343213027 JIVIBEN MAKSHIBHAI MANAT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-016-001/9767000616
() 		1109007000NRG24020620230272621 02/06/2023 DHANJIBHAI 1109007WL005238 DHANJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213067 BHAGORA DHANJEEBHAI PUNABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/9767000616
() 		1109007000NRG24020620230272622 02/06/2023 NANDABEN 1109007WL005238 NANDABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213082 BHAGORA NANDABEN DHANJIBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/9767000617
() 		1109007000NRG24020620230272623 02/06/2023 ALPESHBHAI 1109007WL005238 ALPESHBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343213076 GAMETI ALPESHBHAI BACHUBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/9767000617
() 		1109007000NRG24020620230272624 02/06/2023 GAMETI PARULBEN ALPESHBHAI 1109007WL005238 GAMETI PARULBEN ALPESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213086 GAMETI PARULBEN ALPESHBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/9767000618
() 		1109007000NRG24020620230272626 02/06/2023 ALKABEN 1109007WL005238 ALKABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213043 ALKABEN KANUBHAI BHAGORA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/9767000618
() 		1109007000NRG24020620230272625 02/06/2023 KANUBHAI 1109007WL005238 KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213020 KANUBHAI SALUBHAI BHAGORA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/9767000650
() 		1109007000NRG24020620230272628 02/06/2023 ANIATABEN 1109007WL005238 ANIATABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213028 ANITABEN MANILAL KOTAD BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/9767000653
() 		1109007000NRG24020620230272630 02/06/2023 BHAGORA KOKILABEN.B 1109007WL005238 BHAGORA KOKILABEN.B 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213048 KOKILABEN BABUBHAI BHAGORA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/9767000654
() 		1109007000NRG24020620230272631 02/06/2023 KOTAD ANITABEN.M 1109007WL005238 KOTAD ANITABEN.M 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343212991 KOTAD ANITABEN MAHESHBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/9767000656
() 		1109007000NRG24020620230272632 02/06/2023 BHAGORA NIRUBEN SHAILESHBHAI 1109007WL005238 BHAGORA NIRUBEN SHAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213074 BHAGORA NIRUBEN SHAILESHBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-30-007-016-001/9767000632
() 		1109007000NRG24020620230272633 02/06/2023 GITABEN 1109007WL005238 GITABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343213085 DHUSA GITABEN VISHARAMBHAI BANK OF BARODA(606985)
SubTotal 93563 93563
94 MEGHRAJ GJ-09-007-016-001/9467000271
() 		1109007000NRG24020620230272598 02/06/2023 MANAT MANISH KUMAR.N 1109007WL005238 MANAT MANISH KUMAR.N 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2343212996 MANISHBHAI NAVJIBHAI MANAT BANK OF BARODA(606985)
SubTotal 1280 1280
95 MEGHRAJ GJ-09-007-016-001/7455405
() 		1109007000NRG24020620230272553 02/06/2023 JADISHBHAI MARTABHAI KHODK 1109007WL005238 JADISHBHAI MARTABHAI KHODK 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2343212994 MR JAGDISHBHAI MARTABHAI KOTAD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-30-007-016-001/9767000633
() 		1109007000NRG24020620230272634 02/06/2023 MANAT JYA KUMAR 1109007WL005238 MANAT JYA KUMAR 00415 SBIN0011000 1280 1280 Processed 09/06/2023 2343212995 MANAT JAYKUMAR SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
97 MEGHRAJ GJ-09-007-016-001/9467000259
() 		1109007000NRG24020620230272594 02/06/2023 jitubhai 1109007WL005238 jitubhai 00689 AUBL0002142 1001 1001 Processed 09/06/2023 2343212990 JITUBHAI MAGANBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 1001 1001
98 MEGHRAJ GJ-09-007-016-001/7455425
() 		1109007000NRG24020620230272559 02/06/2023 SUMABHAI 1109007WL005238 SUMABHAI 00691 IPOS0000001 1002 1002 Processed 09/06/2023 2343212992 BHAGORA SURMABHAI VALJIBHAI BANK OF BARODA(606985)
SubTotal 1002 1002
Total 99126 99126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_49107 Bank of Baroda BARB0DBKUNO KUNOL 93563
2 MEGHRAJ GJ1109007_020623APB_FTO_49107 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
3 MEGHRAJ GJ1109007_020623APB_FTO_49107 State Bank of India SBIN0011000 MEGHRAJ 2280
4 MEGHRAJ GJ1109007_020623APB_FTO_49107 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1001
5 MEGHRAJ GJ1109007_020623APB_FTO_49107 India Post Payments Bank IPOS0000001 HIMATNAGAR 1002

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