Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_35632
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-09-007-025-001/44101
() 		1109007000NRG24180520230162450 20/05/2023 MANAT BACHUBHAI THAVRABHAI 1109007WL003236 MANAT BACHUBHAI THAVRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 25/05/2023 1861616554 BACHUBHAI THAVARABHAI MANAT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG24180520230162449 20/05/2023 MANAT JEVIBEN BACHUBHAI 1109007WL003236 MANAT JEVIBEN BACHUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616568 JIVIBEN BACHUBHAI MANAT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG24180520230162455 20/05/2023 MANAT PRAVINBHAI RUPSHIBHAI 1109007WL003236 MANAT PRAVINBHAI RUPSHIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616545 MR PRAVINBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG24180520230162454 20/05/2023 MANJULABEN 1109007WL003236 MANJULABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616543 MANJULABEN PRAVINBHAI MANAT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG24180520230162456 20/05/2023 MANAT KHEMABHAI VIRJIBHAI 1109007WL003236 MANAT KHEMABHAI VIRJIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 25/05/2023 1861616561 KHEMABHAI VIRJIBHAI MANAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG24180520230162457 20/05/2023 MANAT RATNIBEN KHEMABHAI 1109007WL003236 MANAT RATNIBEN KHEMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616574 RATNIBEN KHEMABHAI MANAT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG24180520230162459 20/05/2023 MANAT KAMLABEN RAMESHBHAI 1109007WL003236 MANAT KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616562 KAMLABEN RAMESHBHAI MANAT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG24180520230162458 20/05/2023 MANAT RAMESHBHAI LALJIBHAI 1109007WL003236 MANAT RAMESHBHAI LALJIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616546 MR MANAT RAMESHBHAI LALJIBHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG24180520230162460 20/05/2023 AMBALIYA POPATBHAI NANJIBHAI 1109007WL003236 AMBALIYA POPATBHAI NANJIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616541 POPTBHAI NANJIBHAI AMBALIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG24180520230162461 20/05/2023 VARXHABEN 1109007WL003236 VARXHABEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616542 VARSHABEN POPATBHAUI AMBALIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG24180520230162463 20/05/2023 MANAT NARESHBHAI KANABHAI 1109007WL003236 MANAT NARESHBHAI KANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1861616537 NARESHBHAI KAMABHAI MANAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG24180520230162462 20/05/2023 MANAT PREMILABEN NARESHBHAI 1109007WL003236 MANAT PREMILABEN NARESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616556 PREMILABEN NARESHBHAI MANAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG24180520230162466 20/05/2023 Manat Jaydipbhai Maganbhai 1109007WL003236 Manat Jaydipbhai Maganbhai 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616529 JAYADIPKUMAR MAGANBHAI MANAT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG24180520230162464 20/05/2023 MANAT MAGANBHAI 1109007WL003236 MANAT MAGANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616579 MANAT MAGANBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG24180520230162465 20/05/2023 NIRUBEN 1109007WL003236 NIRUBEN 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616582 NIRUBEN MAGANBHAI MANAT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-001/644126
() 		1109007000NRG24180520230162467 20/05/2023 MANAT SHAMREBEN 1109007WL003236 MANAT SHAMREBEN 00045 BARB0DBMEGR 900 900 Processed 25/05/2023 1861616534 MANAT AMRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG24180520230162470 20/05/2023 MANAT JIVABHAI 1109007WL003236 MANAT JIVABHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1861616583 JIVABHAI KAVABHAI MANAT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG24180520230162471 20/05/2023 MANAT NANDABEN 1109007WL003236 MANAT NANDABEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1861616586 MANAT NANDABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/7464065
() 		1109007000NRG24180520230162478 20/05/2023 ASHARI MANEBEN MAVABHAI 1109007WL003236 ASHARI MANEBEN MAVABHAI 00045 BARB0DBMEGR 1005 1005 Rejected 25/05/2023 1861616548 Aadhaar Number not Mapped to Account Number
20 MEGHRAJ GJ-09-007-025-001/7464065
() 		1109007000NRG24180520230162477 20/05/2023 ASHARI MAVABHAI KHTARABHAI 1109007WL003236 ASHARI MAVABHAI KHTARABHAI 00045 BARB0DBMEGR 1005 1005 Rejected 25/05/2023 1861616584 Aadhaar Number not Mapped to Account Number
21 MEGHRAJ GJ-09-007-025-001/7464067
() 		1109007000NRG24180520230162479 20/05/2023 TARABEN 1109007WL003236 TARABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616571 TARABEN VALLABHBHAI ASARI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG24180520230162480 20/05/2023 MANAT KOODARBHAI METHABHAI 1109007WL003236 MANAT KOODARBHAI METHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 25/05/2023 1861616539 MR KODARBHAI MITHABHAI MANAT STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG24180520230162483 20/05/2023 MANAT SHURTABEN MOHANBHAI 1109007WL003236 MANAT SHURTABEN MOHANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 25/05/2023 1861616563 MANAT SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG24180520230162487 20/05/2023 ASARI DHARMISTHABEN 1109007WL003236 ASARI DHARMISTHABEN 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616523 DHARMISTHABEN DOLABHAI ASARI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG24180520230162485 20/05/2023 ASARI DOLABHAI KHALABHAI 1109007WL003236 ASARI DOLABHAI KHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616581 Mr. DOLABHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG24180520230162489 20/05/2023 KEYLASHBEN 1109007WL003236 KEYLASHBEN 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616588 KAILASHBEN KANABHAI MANAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG24180520230162488 20/05/2023 MANAT KANABHAI 1109007WL003236 MANAT KANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616557 Mr. KANABHAI NEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-025-001/74644091
() 		1109007000NRG24180520230162491 20/05/2023 MANAT GITABEN ISHVARBHAI 1109007WL003236 MANAT GITABEN ISHVARBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616577 GITABEN ISAVARBHAI MANAT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-001/74644091
() 		1109007000NRG24180520230162490 20/05/2023 MANAT ISHVARBHAI 1109007WL003236 MANAT ISHVARBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616578 ISAVARBHAI DHANJIBHAI MANAT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG24180520230162493 20/05/2023 MANAT LAXMANBHAI 1109007WL003236 MANAT LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1861616598 LAXMANBHAI MANGLABHAI MANAT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG24180520230162495 20/05/2023 MANAT DOLABHAI NANABHAI 1109007WL003236 MANAT DOLABHAI NANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616540 DOLABHAI NANABHAI MANAT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG24180520230162498 20/05/2023 MANAT LAXMANBHAI THAVARABHAI 1109007WL003236 MANAT LAXMANBHAI THAVARABHAI 00045 BARB0DBMEGR 1010 1010 Rejected 26/05/2023 1861616565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG24180520230162499 20/05/2023 MANAT SHARDABEN LAXMANBHAI 1109007WL003236 MANAT SHARDABEN LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616564 SHARDABEN LAXMANBHAI MANAT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG24180520230162501 20/05/2023 MANAT HAJUBEN KANTIBHAI 1109007WL003236 MANAT HAJUBEN KANTIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861616567 HAJUBEN KANTIBHAI MANAT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG24180520230162500 20/05/2023 MANAT KANTIBHAI THAVARABHAI 1109007WL003236 MANAT KANTIBHAI THAVARABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616566 Mr. KANTIBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG24180520230162502 20/05/2023 MANAT GOTAMBHAI NANABHAI 1109007WL003236 MANAT GOTAMBHAI NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1861616525 Mr. GAUTAMBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG24180520230162503 20/05/2023 MANAT KANTIBEN GOTAMBHAI 1109007WL003236 MANAT KANTIBEN GOTAMBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616536 KANTABEN GAUTAMBHAI MANAT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-001/74644106
() 		1109007000NRG24180520230162504 20/05/2023 MANAT LALUBHAI 1109007WL003236 MANAT LALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616569 Mr. LALUBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-025-001/74644108
() 		1109007000NRG24180520230162506 20/05/2023 MANAT SHAILESHBHAI 1109007WL003236 MANAT SHAILESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616532 MANAT SHAELESHBHAI KODARBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG24180520230162508 20/05/2023 MANAT KANUBHAI RUPSIHBHAI 1109007WL003236 MANAT KANUBHAI RUPSIHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616594 KANUBHAI RUPSIBHAI MANAT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG24180520230162509 20/05/2023 MANAT URMILABAHEN KANUBHAI 1109007WL003236 MANAT URMILABAHEN KANUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616524 URMILABEN KANUBHAI MANAT BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-001/74644111
() 		1109007000NRG24180520230162510 20/05/2023 Manat Akashbhai 1109007WL003236 Manat Akashbhai 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861616528 MANAT AKASHBHAI RANCHHODBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG24180520230162513 20/05/2023 MANAT MANJULABEN 1109007WL003236 MANAT MANJULABEN 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861616572 MANJULABEN NARANBHAI MANAT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG24180520230162514 20/05/2023 MANAT NARANBHAI 1109007WL003236 MANAT NARANBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616573 NARANBHAI KAMABHAI MANAT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG24180520230162515 20/05/2023 AABILIYA KANTI BHAI KAMABHAI 1109007WL003236 AABILIYA KANTI BHAI KAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616591 Mr. KANTIBHAI KAMABHAI ABALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG24180520230162516 20/05/2023 AABILIYA SARDA BEN KANTI BHAI 1109007WL003236 AABILIYA SARDA BEN KANTI BHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861616538 SHARDABEN KANTIBHAI ABALIYA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG24180520230162517 20/05/2023 AABILIYA VIRAJI BHAI KAMABHAI 1109007WL003236 AABILIYA VIRAJI BHAI KAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616553 Mr. VIRJIBHAI KAMABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG24180520230162522 20/05/2023 THVARI BEN 1109007WL003236 THVARI BEN 00045 BARB0DBMEGR 75 75 Processed 25/05/2023 1861616544 THAVRIBEN NUMANBHAI MANAT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG24180520230162524 20/05/2023 MANAT ARVIND BHAI KANTI BHAI 1109007WL003236 MANAT ARVIND BHAI KANTI BHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1861616590 ARAVINDBHAI MEGHABHAI MANAT BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG24180520230162525 20/05/2023 MANAT SARDA BEN KANTIBHAI 1109007WL003236 MANAT SARDA BEN KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1861616589 SHARDABEN ARAVINDBHAI MANAT BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-002/741101031
() 		1109007000NRG24180520230162529 20/05/2023 MANAT MIRABEN SURENDRABHAI 1109007WL003236 MANAT MIRABEN SURENDRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861616585 MIRABEN SURENDRABHAI MANAT BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/741101038
() 		1109007000NRG24180520230162532 20/05/2023 AMBALIYA BABUBHAI RANCHODBHAI 1109007WL003236 AMBALIYA BABUBHAI RANCHODBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616580 BABUBHAI RANCHODBHAI AMBALIYA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG24180520230162540 20/05/2023 AABLIYA RATNABHAI JIVABHAI 1109007WL003236 AABLIYA RATNABHAI JIVABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616530 Mr. RATNABHAI JIVABHAI AMBALIA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG24180520230162541 20/05/2023 AABLIYA VALIBEN RATNABHAI 1109007WL003236 AABLIYA VALIBEN RATNABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616533 VALIBEN RATNABHAI AMBALIYA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG24180520230162542 20/05/2023 MANJULABEN 1109007WL003236 MANJULABEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616587 MANJULABEN KANUBHAI AMBALIYA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG24180520230162547 20/05/2023 MANAT BABLIBEN NARANBHAI 1109007WL003236 MANAT BABLIBEN NARANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1861616551 BABUBEN NARANBHAI MANAT BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG24180520230162548 20/05/2023 MANAT GITABEN 1109007WL003236 MANAT GITABEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1861616531 MRS GEETABEN KAMLESHBHAI MANAT STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG24180520230162550 20/05/2023 MANAT MANJULABEN ARVINDBHAI 1109007WL003236 MANAT MANJULABEN ARVINDBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1861616552 MANJULABEN ARAVINDBHAI MANAT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG24180520230162554 20/05/2023 LAXMIBEN 1109007WL003236 LAXMIBEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1861616535 LAXMIBEN KANUBHAI MANAT BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/741101143
() 		1109007000NRG24180520230162556 20/05/2023 MANAT MANISHBEN 1109007WL003236 MANAT MANISHBEN 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616558 MANISHABEN PRAVINBHAI MANAT BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG24180520230162561 20/05/2023 AABLIYA SHANTABEN BALUBHAI 1109007WL003236 AABLIYA SHANTABEN BALUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1861616575 SHANTABEN BABUBHAI ABALIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG24180520230162565 20/05/2023 Manat Jigishaben Homabhai 1109007WL003236 Manat Jigishaben Homabhai 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616522 MANAT JIGISHABEN SOMABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG24180520230162564 20/05/2023 MANAT SOMABHAI THAVRABHAI 1109007WL003236 MANAT SOMABHAI THAVRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861616526 Manat Homabhai BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/7411089
() 		1109007000NRG24180520230162573 20/05/2023 MANAT RAMELABEN SAKAR BHAI 1109007WL003236 MANAT RAMELABEN SAKAR BHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616555 RAMILABEN SHANKARBHAI MANAT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/7411089
() 		1109007000NRG24180520230162574 20/05/2023 MANAT SANKARBHAI THANABHAI 1109007WL003236 MANAT SANKARBHAI THANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616570 SHANKARBHAI THANABHAI MANAT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG24180520230162575 20/05/2023 KATARA MINA BEN THVARA BHAI 1109007WL003236 KATARA MINA BEN THVARA BHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1861616547 MITABEN RAJENDRABHAI KATARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG24180520230162578 20/05/2023 MANAT AMRIBEN KANTIBHAI 1109007WL003236 MANAT AMRIBEN KANTIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616559 AMARATBEN KANTILAL MANAT BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG24180520230162577 20/05/2023 MANAT KANTIBHAI THANABHAI 1109007WL003236 MANAT KANTIBHAI THANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616560 KANTIBHAI THANABHAI MANAT BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG24180520230162580 20/05/2023 MANAT SAJANBHAI KANTIBHAI 1109007WL003236 MANAT SAJANBHAI KANTIBHAI 00045 BARB0DBMEGR 1079 1079 Processed 25/05/2023 1861616527 MANAT SAJANBHAI KANTIBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG24180520230162582 20/05/2023 AABLIYA JASHUBHAI RAMABHAI 1109007WL003236 AABLIYA JASHUBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861616549 JASHUBHAI RAMABHAI AMBALIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-002/7464020
() 		1109007000NRG24180520230162583 20/05/2023 AABLIYA BAUBHAI RUPASIBHAI 1109007WL003236 AABLIYA BAUBHAI RUPASIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861616576 BABUBHAI RUPSIBHAI ABALIYA BANK OF BARODA(606985)
SubTotal 72889 72889
72 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG24180520230162452 20/05/2023 ASHARI LALITABEN RAMESHBHAI 1109007WL003236 ASHARI LALITABEN RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616619 Asari Lalitabahen BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG24180520230162451 20/05/2023 ASHARI RAMESHBHAI 1109007WL003236 ASHARI RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616618 Asari Rameshbhai BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG24180520230162469 20/05/2023 MANAT JASODABEN MOHANBHAI 1109007WL003236 MANAT JASODABEN MOHANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 25/05/2023 1861616608 JASHODABEN MOHANBHAI MANAT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG24180520230162468 20/05/2023 MANAT MOHANBHAI SOMABHAI 1109007WL003236 MANAT MOHANBHAI SOMABHAI 00045 BARB0MEGHRA 900 900 Processed 25/05/2023 1861616521 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG24180520230162473 20/05/2023 AMBALIYA DOLABHAI 1109007WL003236 AMBALIYA DOLABHAI 00045 BARB0MEGHRA 360 360 Processed 25/05/2023 1861616511 Ambliya Dolabhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG24180520230162474 20/05/2023 BHURIBEN 1109007WL003236 BHURIBEN 00045 BARB0MEGHRA 1085 1085 Processed 25/05/2023 1861616512 MRS BHUREEBEN DOLABHAI AMBALIYA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-025-001/741101036
() 		1109007000NRG24180520230162475 20/05/2023 VALJIBHAI 1109007WL003236 VALJIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1861616513 Manat Valjibhai Khemabhai BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG24180520230162482 20/05/2023 MANAT LAXMANBHAI MANJIBHAI 1109007WL003236 MANAT LAXMANBHAI MANJIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861616509 Mr. LAXMANBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG24180520230162481 20/05/2023 MANAT SHURTABEN LAXMANBHAI 1109007WL003236 MANAT SHURTABEN LAXMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861616510 Manat Surataben BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG24180520230162486 20/05/2023 ASARI KAMLABEN DOLABHAI 1109007WL003236 ASARI KAMLABEN DOLABHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616504 Asari Kamlaben BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-025-001/74644092
() 		1109007000NRG24180520230162492 20/05/2023 MANAT DHULIBEN 1109007WL003236 MANAT DHULIBEN 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1861616502 Manat Dhuliben BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG24180520230162494 20/05/2023 Manat Rajuben Nikulbhai 1109007WL003236 Manat Rajuben Nikulbhai 00045 BARB0MEGHRA 1040 1040 Processed 25/05/2023 1861616515 MANAT RAJUBEN NIKULBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-025-001/74644098
() 		1109007000NRG24180520230162496 20/05/2023 PRAVINBYHAI 1109007WL003236 PRAVINBYHAI 00045 BARB0MEGHRA 1120 1120 Processed 25/05/2023 1861616518 Manat Pravinbhai BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG24180520230162497 20/05/2023 MANAT ASHVINBHAI 1109007WL003236 MANAT ASHVINBHAI 00045 BARB0MEGHRA 100 100 Processed 25/05/2023 1861616505 Manat Ashvinbhai BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-025-001/9997000764
() 		1109007000NRG24180520230162512 20/05/2023 KAMLABEN 1109007WL003236 KAMLABEN 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616620 MANAT KAMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG24180520230162518 20/05/2023 MANAT BACHUBEN MANILAL 1109007WL003236 MANAT BACHUBEN MANILAL 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616499 Manat Bachuben BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG24180520230162519 20/05/2023 MANAT MANILAL KJEMABHAI 1109007WL003236 MANAT MANILAL KJEMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616498 Mr. MANILAL KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG24180520230162521 20/05/2023 AABALIY KOKILA BEN MOHAN BHAI 1109007WL003236 AABALIY KOKILA BEN MOHAN BHAI 00045 BARB0MEGHRA 20 20 Processed 25/05/2023 1861616501 Ambliya Kokilaben BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG24180520230162520 20/05/2023 AABALIY MOHAN BHAI VALABHAI 1109007WL003236 AABALIY MOHAN BHAI VALABHAI 00045 BARB0MEGHRA 900 900 Processed 25/05/2023 1861616500 Ambliya Mohanbhai BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG24180520230162523 20/05/2023 KANTI BHAI 1109007WL003236 KANTI BHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1861616519 MANAT KANTIBHAI GUMANBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG24180520230162527 20/05/2023 MANAT MANORAMA PRVIN BHAI 1109007WL003236 MANAT MANORAMA PRVIN BHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1861616607 MANORAMABEN PRAVINBHAI MANAT BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG24180520230162526 20/05/2023 MANAT PRVIN BHAI DHULABHAI 1109007WL003236 MANAT PRVIN BHAI DHULABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1861616503 Manat Pravinbhai BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-025-002/74101037
() 		1109007000NRG24180520230162528 20/05/2023 MANJULA BEN 1109007WL003236 MANJULA BEN 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1861616596 ambliya manjulaben rameshbhai BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG24180520230162534 20/05/2023 SARDABEN 1109007WL003236 SARDABEN 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861616614 Manat Shardaben BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG24180520230162535 20/05/2023 MANAT KANUBHAI KALABHAI 1109007WL003236 MANAT KANUBHAI KALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616507 Manat Kanubhai BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG24180520230162538 20/05/2023 MANAT RAMESHBHAI TANABHAI 1109007WL003236 MANAT RAMESHBHAI TANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861616516 Manat Rameshbhai BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG24180520230162539 20/05/2023 MANAT SHURTBEN RAMESHBHAI 1109007WL003236 MANAT SHURTBEN RAMESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861616506 Manat Surataben BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG24180520230162543 20/05/2023 MANAT SHOHANBHAI JAGABHAI 1109007WL003236 MANAT SHOHANBHAI JAGABHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861616615 Mr. JAGABHAI METHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 MEGHRAJ GJ-09-007-025-002/741101071
() 		1109007000NRG24180520230162545 20/05/2023 MANAT MOGA BHAI JIVABHAI 1109007WL003236 MANAT MOGA BHAI JIVABHAI 00045 BARB0MEGHRA 100 100 Processed 25/05/2023 1861616520 Manat Moghabhai BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG24180520230162549 20/05/2023 MANAT GOTAMBHAI HARJIBHAI 1109007WL003236 MANAT GOTAMBHAI HARJIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 25/05/2023 1861616550 Mr. GAUTAMBHAI HARJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG24180520230162552 20/05/2023 MANAT KANABEN LALAJIBHAI 1109007WL003236 MANAT KANABEN LALAJIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616592 KANTABEN LALJIBHAI MANAT BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG24180520230162551 20/05/2023 MANAT LALAJIBHAI BHANABHAI 1109007WL003236 MANAT LALAJIBHAI BHANABHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616593 Mr. LALJIBHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-025-002/741101135
() 		1109007000NRG24180520230162555 20/05/2023 ASHARI PRIYANKABEN RASIKBHAI 1109007WL003236 ASHARI PRIYANKABEN RASIKBHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861616494 Asari Priyankaben BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-025-002/741101149
() 		1109007000NRG24180520230162557 20/05/2023 MANJULABEN 1109007WL003236 MANJULABEN 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861616508 Manat Manjulaben BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-002/741101151
() 		1109007000NRG24180520230162558 20/05/2023 AABLIYA RAMANBHAI VALABHAI 1109007WL003236 AABLIYA RAMANBHAI VALABHAI 00045 BARB0MEGHRA 1030 1030 Processed 25/05/2023 1861616613 Ambliya Ramanbhai BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG24180520230162560 20/05/2023 MANAT USHABEN RAKESHBHAI 1109007WL003236 MANAT USHABEN RAKESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 25/05/2023 1861616611 USHA KUMARI D/O KANTI SHANKER KATARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG24180520230162562 20/05/2023 AMBLIYA BINDUBEN 1109007WL003236 AMBLIYA BINDUBEN 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616497 Ambaliya Binduben Mukeshbhai BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-002/741101161
() 		1109007000NRG24180520230162563 20/05/2023 ABALIYA KANTIBHAI 1109007WL003236 ABALIYA KANTIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616595 Ambliya Kantibhai BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG24180520230162566 20/05/2023 MANAT KOKILABEN MOHANBHAI 1109007WL003236 MANAT KOKILABEN MOHANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616609 KOKILABEN MOHANBHAI MANAT BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG24180520230162567 20/05/2023 MANAT MOHANBHAI GOMABHAI 1109007WL003236 MANAT MOHANBHAI GOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616617 Manat Mohanbhai BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-002/7411085
() 		1109007000NRG24180520230162568 20/05/2023 ABALIY MOHANBHAI THANABHAI 1109007WL003236 ABALIY MOHANBHAI THANABHAI 00045 BARB0MEGHRA 950 950 Processed 25/05/2023 1861616612 Ambaliya Mohanbhai BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG24180520230162569 20/05/2023 AABALIY LALAJI BHAI KANABHAI 1109007WL003236 AABALIY LALAJI BHAI KANABHAI 00045 BARB0MEGHRA 1120 1120 Processed 25/05/2023 1861616616 Ambliya Lalajibhai BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG24180520230162570 20/05/2023 AMBLIYA KAPILDEV 1109007WL003236 AMBLIYA KAPILDEV 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1861616517 Ambliya Kapildev BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG24180520230162572 20/05/2023 MANAT KAMALA BEN POPAT BHAI 1109007WL003236 MANAT KAMALA BEN POPAT BHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861616496 Manat Manjulaben BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG24180520230162571 20/05/2023 MANAT POPAT BHAI KHEMABHAI 1109007WL003236 MANAT POPAT BHAI KHEMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1861616495 Mr. POPATBHAI KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG24180520230162576 20/05/2023 KATARA RAJENDRABHAI THVARA BHAI 1109007WL003236 KATARA RAJENDRABHAI THVARA BHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1861616606 MR RAJENDRABHAI THAVRABHAI KATARA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG24180520230162579 20/05/2023 MANAT RANJANBEN KANTIBHAI 1109007WL003236 MANAT RANJANBEN KANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 25/05/2023 1861616514 Manat Ranjanben BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-025-002/7464018
() 		1109007000NRG24180520230162581 20/05/2023 ABLIYA BACHUBEN KHEMABHAI 1109007WL003236 ABLIYA BACHUBEN KHEMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 25/05/2023 1861616610 BACHIBEN KHEMABHAI AMBLIYA BANK OF BARODA(606985)
SubTotal 45890 45890
120 MEGHRAJ GJ-09-007-025-001/644111
() 		1109007000NRG24180520230162453 20/05/2023 MANAT RASIKBHAI NANJIBHAI 1109007WL003236 MANAT RASIKBHAI NANJIBHAI 00415 SBIN0011000 1020 1020 Processed 25/05/2023 1861616603 RASIKBHAI NANJIBHAI MANAT BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-001/741101030
() 		1109007000NRG24180520230162472 20/05/2023 RAMESHBHAI 1109007WL003236 RAMESHBHAI 00415 SBIN0011000 255 255 Processed 25/05/2023 1861616604 MR RAMESHBHAIPUNJABHAI AMBALIYA STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG24180520230162484 20/05/2023 MANAT MEHULKUMAR MOHANBHAI 1109007WL003236 MANAT MEHULKUMAR MOHANBHAI 00415 SBIN0011000 1120 1120 Processed 25/05/2023 1861616601 MR MEHULKUMAR MOHANBHAI MANAT STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-025-001/9997000764
() 		1109007000NRG24180520230162511 20/05/2023 MANAT ISAVARBHAI KALABHAI 1109007WL003236 MANAT ISAVARBHAI KALABHAI 00415 SBIN0011000 1125 1125 Processed 25/05/2023 1861616599 MR ISHVAR KALABHAI MANAT STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG24180520230162536 20/05/2023 MANAT LAXMIBEN KANUBHAI 1109007WL003236 MANAT LAXMIBEN KANUBHAI 00415 SBIN0011000 1020 1020 Processed 25/05/2023 1861616605 MRS LAXMIBENKANUBHAI MANAT STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG24180520230162546 20/05/2023 MANAT NARANBHAI GUMANBHAI 1109007WL003236 MANAT NARANBHAI GUMANBHAI 00415 SBIN0011000 1040 1040 Processed 25/05/2023 1861616600 MR NARANBHAI GUMANBHAI MANAT STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG24180520230162559 20/05/2023 MANAT RAKESHBHAI GOTAMBHAI 1109007WL003236 MANAT RAKESHBHAI GOTAMBHAI 00415 SBIN0011000 1020 1020 Processed 26/05/2023 1861616602 RAKESHBHAI MANAT ICICI BANK LTD(508534)
SubTotal 6600 6600
127 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG24180520230162533 20/05/2023 MANAT MARTABHAI 1109007WL003236 MANAT MARTABHAI 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1861616597 MANAT MARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
Total 126389 126389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_35632 Bank of Baroda BARB0DBMEGR MEGHRAJ 72889
2 MEGHRAJ GJ1109007_200523APB_FTO_35632 Bank of Baroda BARB0MEGHRA Meghraj Guj 45890
3 MEGHRAJ GJ1109007_200523APB_FTO_35632 State Bank of India SBIN0011000 MEGHRAJ 6600
4 MEGHRAJ GJ1109007_200523APB_FTO_35632 India Post Payments Bank IPOS0000001 MODASA 1010

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