Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260224APB_FTO_211645
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-09-007-014-001/744545662
() 		1109007000NRG24260220240812818 26/02/2024 VANTADIYA CHANDABEN DHULABHAI 1109007WL024858 VANTADIYA CHANDABEN DHULABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075825 CHANDABEN DHULABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG24260220240812830 26/02/2024 TARAL JALUBHAI SOMABHAI 1109007WL024858 TARAL JALUBHAI SOMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075852 JALUBHAI SOMABHAI TA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/744545611
() 		1109007000NRG24260220240812831 26/02/2024 VATDIYA KALIBEN BHUPATBHAI 1109007WL024858 VATDIYA KALIBEN BHUPATBHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075838 VANTADIYA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-014-003/744545617
() 		1109007000NRG24260220240812834 26/02/2024 MAKVANA KIRITBHAI MANABHAI 1109007WL024858 MAKVANA KIRITBHAI MANABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075856 MAKVANA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-014-003/744545617
() 		1109007000NRG24260220240812835 26/02/2024 MAKVANA SANGITABEN KIRITBHAI 1109007WL024858 MAKVANA SANGITABEN KIRITBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075873 SANGITABEN KIRITBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/744545655
() 		1109007000NRG24260220240812837 26/02/2024 VATDIYA BHURIBEN JANTIBHAI 1109007WL024858 VATDIYA BHURIBEN JANTIBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075857 VANTADIYA BHURIBEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/744545655
() 		1109007000NRG24260220240812836 26/02/2024 VATDIYA JANTIBHAI MOHANBHAI 1109007WL024858 VATDIYA JANTIBHAI MOHANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075783 JAYNTIBHAI MOHANBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG24260220240812841 26/02/2024 VANTDIYA BAKABHAI VAGABHAI 1109007WL024858 VANTDIYA BAKABHAI VAGABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075834 BAKABHAI VAGABHAI VA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG24260220240812842 26/02/2024 VANTDIYA KOKILABEN BAKABHAI 1109007WL024858 VANTDIYA KOKILABEN BAKABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075835 KOKILABEN BAKABHAI V BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG24260220240812848 26/02/2024 chakuben 1109007WL024858 chakuben 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075817 VATDIYA SHAKUBEN RAJ BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG24260220240812847 26/02/2024 rajeshbhai 1109007WL024858 rajeshbhai 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075878 RAJESHBHAI POPATBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG24260220240812849 26/02/2024 LALABHAI 1109007WL024858 LALABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075880 BARANDA LALITBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG24260220240812851 26/02/2024 KHANT JAGRUTIBEN KANUBHAI 1109007WL024858 KHANT JAGRUTIBEN KANUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075821 KHANT JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-014-003/744545724
() 		1109007000NRG24260220240812856 26/02/2024 BABUBHAI 1109007WL024858 BABUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075839 BABUBHAI BHIKHABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG24260220240812860 26/02/2024 KHANT ARVINDBHAI RAMABHAI 1109007WL024858 KHANT ARVINDBHAI RAMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075829 KHANT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG24260220240812866 26/02/2024 KOKILABEN 1109007WL024858 KOKILABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075877 KOKILABEN LALABHAI M BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG24260220240812870 26/02/2024 BHIKHABHAI 1109007WL024858 BHIKHABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075872 BHIKHABHAI RUPABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG24260220240812871 26/02/2024 DHULIBEN 1109007WL024858 DHULIBEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075820 VANTADIYA DHULIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-014-003/7469404
() 		1109007000NRG24260220240812872 26/02/2024 RAMANBHAI 1109007WL024858 RAMANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075850 RAMANBHAI GALABHAI T BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/7469618
() 		1109007000NRG24260220240812873 26/02/2024 ASARI ASOKBHAI DHIRABHAI 1109007WL024858 ASARI ASOKBHAI DHIRABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075841 ASHOKBHAI DHIRABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG24260220240812875 26/02/2024 KHANT VAGABHAI RAMABHAI 1109007WL024858 KHANT VAGABHAI RAMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075871 VAGAVHAI RAMABHAI KH BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG24260220240812876 26/02/2024 MACHIBEN 1109007WL024858 MACHIBEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075831 MASHIBEN CHUNABHAI K BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG24260220240812877 26/02/2024 PANKAJBHAI 1109007WL024858 PANKAJBHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075823 KHANT VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG24260220240812878 26/02/2024 VATDIYA JENTIBHAI ALKHABHAI 1109007WL024858 VATDIYA JENTIBHAI ALKHABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075874 VATADIYA JAYNTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG24260220240812879 26/02/2024 VATDIYA LILABEN ALKHABHAI 1109007WL024858 VATDIYA LILABEN ALKHABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075875 LILABEN JYANTIBHAI V BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG24260220240812883 26/02/2024 VATDIYA BHIKHIBEN KANTIBHAI 1109007WL024858 VATDIYA BHIKHIBEN KANTIBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075846 BHIKHIBEN KANTIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG24260220240812882 26/02/2024 VATDIYA KANTIBHAI SOMABHAI 1109007WL024858 VATDIYA KANTIBHAI SOMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075855 KANTIBHAI SOMABHAI V BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/7469646
() 		1109007000NRG24260220240812884 26/02/2024 VATDIYA MANABHAI CHAGANBHAI 1109007WL024858 VATDIYA MANABHAI CHAGANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075876 MANABHAI CHHAGANBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/7469646
() 		1109007000NRG24260220240812885 26/02/2024 VATDIYA MANJULABEN MANABHAI 1109007WL024858 VATDIYA MANJULABEN MANABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075826 MANJULABEN MANABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/7469647
() 		1109007000NRG24260220240812886 26/02/2024 BHURIBEN 1109007WL024858 BHURIBEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075837 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG24260220240812889 26/02/2024 Vatadiya tejalben kamaleshbhai 1109007WL024858 Vatadiya tejalben kamaleshbhai 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075830 TEJALBEN KAMLESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG24260220240812887 26/02/2024 VATDIYA KAMLESHBHAI MAGANBHAI 1109007WL024858 VATDIYA KAMLESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075870 KAMALEHSBHAI MAGANBH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/7469649
() 		1109007000NRG24260220240812890 26/02/2024 VATDIYA BABUBHAI MAGANBHAI 1109007WL024858 VATDIYA BABUBHAI MAGANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075832 BABUBHAI MAGANBHAI V BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-003/7469654
() 		1109007000NRG24260220240812891 26/02/2024 VATDIYA DILIPBHAI BHEMABHAI 1109007WL024858 VATDIYA DILIPBHAI BHEMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075833 VANTADIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-014-003/7469655
() 		1109007000NRG24260220240812892 26/02/2024 SARDABEN 1109007WL024858 SARDABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075854 VANTADIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-014-003/7469659
() 		1109007000NRG24260220240812893 26/02/2024 KAMLABEN 1109007WL024858 KAMLABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075851 KAMALABEN DINESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469666
() 		1109007000NRG24260220240812895 26/02/2024 VATDIYA SANKARBHAI NAHTABHAI 1109007WL024858 VATDIYA SANKARBHAI NAHTABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075842 SHANKARBHAI NATHABHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG24260220240812899 26/02/2024 BARNDA SARDABEN DAYABHAI 1109007WL024858 BARNDA SARDABEN DAYABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075822 BARANDA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG24260220240812902 26/02/2024 KANUBHAI 1109007WL024858 KANUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075777 KANUBHAI BHURABHAI B BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG24260220240812903 26/02/2024 VINABEN 1109007WL024858 VINABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075869 VINABEN KANUBHAI BAR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG24260220240812904 26/02/2024 BARNDA KALABHAI BHURABHAI 1109007WL024858 BARNDA KALABHAI BHURABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/04/2024 2894075845 BARANDA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG24260220240812906 26/02/2024 CHETNABEN 1109007WL024858 CHETNABEN 00045 BARB0DBMEGR 768 768 Processed 13/04/2024 2894075827 BARANDA CHETANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG24260220240812905 26/02/2024 VIKRAMBHAI 1109007WL024858 VIKRAMBHAI 00045 BARB0DBMEGR 768 768 Processed 13/04/2024 2894075824 BARANDA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG24260220240812908 26/02/2024 MANJULABEN 1109007WL024858 MANJULABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075843 MANJULABEN VAGABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469696
() 		1109007000NRG24260220240812918 26/02/2024 KHANT CHANDABEN RAMABHAI 1109007WL024858 KHANT CHANDABEN RAMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075844 CHANDABEN RAMABHAI K BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469718
() 		1109007000NRG24260220240812921 26/02/2024 Baranda Nishaben Govindbhai 1109007WL024858 Baranda Nishaben Govindbhai 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075858 BARANDA NISHABEN GOV BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG24260220240812923 26/02/2024 TARAL DAYIBEN REVABHAI 1109007WL024858 TARAL DAYIBEN REVABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075853 DAHIBEN NIMESHBHAI T BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469724
() 		1109007000NRG24260220240812928 26/02/2024 LILABEN 1109007WL024858 LILABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075836 LILABEN SOMABHAI VAT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469724
() 		1109007000NRG24260220240812927 26/02/2024 SOMABHAI 1109007WL024858 SOMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075828 SOMABHAI VAGABHAI VA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469726
() 		1109007000NRG24260220240812929 26/02/2024 VATDIYA BABABHAI PUJABHAI 1109007WL024858 VATDIYA BABABHAI PUJABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075778 BABABHAI PUJABHAI VA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469756
() 		1109007000NRG24260220240812930 26/02/2024 BAMNIYA HANSABEN MUKESHBHAI 1109007WL024858 BAMNIYA HANSABEN MUKESHBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075840 BAMANIYA HANSABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469757
() 		1109007000NRG24260220240812932 26/02/2024 Khant Prakashbhai Bhulabhai 1109007WL024858 Khant Prakashbhai Bhulabhai 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2894075849 PRAKASHBHAI BHULABHA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469763
() 		1109007000NRG24260220240812934 26/02/2024 VATDIYA SANGITABEN KALABHAI 1109007WL024858 VATDIYA SANGITABEN KALABHAI 00045 BARB0DBMEGR 875 875 Processed 12/04/2024 2894075847 SANGITABEN KALABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469770
() 		1109007000NRG24260220240812935 26/02/2024 MAKVANA KALIBEN DHULABHAI 1109007WL024858 MAKVANA KALIBEN DHULABHAI 00045 BARB0DBMEGR 872 872 Processed 12/04/2024 2894075848 KAILASHBEN DHULABHAI BANK OF BARODA(606985)
SubTotal 54483 54483
55 MEGHRAJ GJ-09-007-014-001/744545659
() 		1109007000NRG24260220240812816 26/02/2024 Baranda Manjulaben 1109007WL024858 Baranda Manjulaben 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075804 BARANDA MANJULABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7410130
() 		1109007000NRG24260220240812821 26/02/2024 Baranda Nareshbhai 1109007WL024858 Baranda Nareshbhai 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075793 MR NARESHKUMAR BHURABHAI BARANDA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-014-003/7410130
() 		1109007000NRG24260220240812822 26/02/2024 Baranda Varshaben 1109007WL024858 Baranda Varshaben 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075794 BARANDA VARSHABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7411012
() 		1109007000NRG24260220240812823 26/02/2024 Khant Kavyaben Kacharabhai 1109007WL024858 Khant Kavyaben Kacharabhai 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075879 KHANT KAVYABEN ROHIT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG24260220240812828 26/02/2024 BARANDA BABUBHAI SHAMBHUBHAI 1109007WL024858 BARANDA BABUBHAI SHAMBHUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075814 BARANDA BABUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG24260220240812829 26/02/2024 BARANDA DIVABEN BABUBHAI 1109007WL024858 BARANDA DIVABEN BABUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075796 BARANDA DIVABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG24260220240812832 26/02/2024 TARAL BABUBHAI RAMABHAI 1109007WL024858 TARAL BABUBHAI RAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075791 BABUBHAI RAMABHAI TA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG24260220240812833 26/02/2024 TARAL SONALBEN BABUBHAI 1109007WL024858 TARAL SONALBEN BABUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075803 TARAL SONALBEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG24260220240812839 26/02/2024 CHANDUBHAI 1109007WL024858 CHANDUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075789 ISHANT MUKESHBHAI T BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG24260220240812840 26/02/2024 MANJULABEN 1109007WL024858 MANJULABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075790 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/744545696
() 		1109007000NRG24260220240812843 26/02/2024 BARANDA SHARADABEN 1109007WL024858 BARANDA SHARADABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075798 BARANDA SHARDABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/744545698
() 		1109007000NRG24260220240812844 26/02/2024 KAILASHBEN 1109007WL024858 KAILASHBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075805 VANTADIYA KAILASBEN FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-014-003/744545699
() 		1109007000NRG24260220240812845 26/02/2024 SOMABHAI 1109007WL024858 SOMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075792 ASARI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG24260220240812846 26/02/2024 RAJESHBHAI 1109007WL024858 RAJESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075819 ASARI RAJESHBHAI KAN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG24260220240812850 26/02/2024 KANUBHAI 1109007WL024858 KANUBHAI 00045 BARB0MEGHRA 512 512 Processed 13/04/2024 2894075797 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG24260220240812852 26/02/2024 LALABHAI 1109007WL024858 LALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075808 VANTADIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG24260220240812853 26/02/2024 PAKEBEN 1109007WL024858 PAKEBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075809 SHRI PREMILABENLALBHAI VANTADIYA STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-014-003/744545719
() 		1109007000NRG24260220240812854 26/02/2024 DASRTHA 1109007WL024858 DASRTHA 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075801 VANTADIYA DASHRATHBH BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/744545719
() 		1109007000NRG24260220240812855 26/02/2024 HASABEN 1109007WL024858 HASABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075802 VANTADIYA HANSABEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/744545726
() 		1109007000NRG24260220240812857 26/02/2024 DINESHBHAI 1109007WL024858 DINESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075810 VANTADIYA DINESHBHAI ALKHABHAI UNION BANK OF INDIA(508500)
75 MEGHRAJ GJ-09-007-014-003/744545726
() 		1109007000NRG24260220240812858 26/02/2024 SONALBEN 1109007WL024858 SONALBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075811 MISS SIMABEN BHURABHAI TARAL STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-014-003/74454578
() 		1109007000NRG24260220240812859 26/02/2024 GIRDHARBHAI VAGHABHAI 1109007WL024858 GIRDHARBHAI VAGHABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075764 MAKVANA GIRDHARBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/74454586
() 		1109007000NRG24260220240812862 26/02/2024 BARANDA BABUBHAI CHANDUBHAI 1109007WL024858 BARANDA BABUBHAI CHANDUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075800 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-014-003/74454587
() 		1109007000NRG24260220240812863 26/02/2024 BARANDA DINESHBHAI CHANDUBHAI 1109007WL024858 BARANDA DINESHBHAI CHANDUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075806 BARANDA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-014-003/74454587
() 		1109007000NRG24260220240812864 26/02/2024 HANSABEN 1109007WL024858 HANSABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075807 BARANDA HANSABEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG24260220240812897 26/02/2024 BARNDA KARANBHAI REVABHAI 1109007WL024858 BARNDA KARANBHAI REVABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075799 Mr. KARANBHAI REVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG24260220240812900 26/02/2024 BARNDA SHAMBHUBHAI BHURABHAI 1109007WL024858 BARNDA SHAMBHUBHAI BHURABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075813 BARANDA SHAMBHUBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG24260220240812907 26/02/2024 KODARBHAI 1109007WL024858 KODARBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075816 BARANDA VAGHABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469686
() 		1109007000NRG24260220240812909 26/02/2024 KHANT DINESHBHAI KEMHABHAI 1109007WL024858 KHANT DINESHBHAI KEMHABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075812 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469689
() 		1109007000NRG24260220240812911 26/02/2024 Khant naynaben rajeshbhai 1109007WL024858 Khant naynaben rajeshbhai 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075881 Mrs. NAYNABEN BHURABHAI KHANT BANK OF MAHARASHTRA(607387)
85 MEGHRAJ GJ-09-007-014-003/7469691
() 		1109007000NRG24260220240812912 26/02/2024 Baranda Bansilal 1109007WL024858 Baranda Bansilal 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075815 BARANDA BANSILAL BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469691
() 		1109007000NRG24260220240812913 26/02/2024 Baranda Lalitaben 1109007WL024858 Baranda Lalitaben 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075795 BARANDA LALITABEN BA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469704
() 		1109007000NRG24260220240812919 26/02/2024 KHANT BHIKHABHAI JAMABHAI 1109007WL024858 KHANT BHIKHABHAI JAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075883 KHANT LAXMANBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-014-003/7469704
() 		1109007000NRG24260220240812920 26/02/2024 KHANT RASHIBEN BHIKHABHAI 1109007WL024858 KHANT RASHIBEN BHIKHABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075884 KHANT RASIBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG24260220240812922 26/02/2024 TARAL REVABHAI SANKARBHAI 1109007WL024858 TARAL REVABHAI SANKARBHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075882 TARAL NIMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-014-003/7469720
() 		1109007000NRG24260220240812924 26/02/2024 TARAL KANTIBHAI PUJABHAI 1109007WL024858 TARAL KANTIBHAI PUJABHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/04/2024 2894075784 TARAL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-014-003/7469763
() 		1109007000NRG24260220240812933 26/02/2024 VATDIYA KALABHAI SANKARBHAI 1109007WL024858 VATDIYA KALABHAI SANKARBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/04/2024 2894075818 VANTADIYA KALABHAI BANK OF BARODA(606985)
SubTotal 37376 37376
92 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG24260220240812838 26/02/2024 BHAVNABEN 1109007WL024858 BHAVNABEN 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2894075865 MRS BHAVNABENARVINDBHAI VANTADIYA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-014-003/7469397
() 		1109007000NRG24260220240812868 26/02/2024 AMRUTBHAI 1109007WL024858 AMRUTBHAI 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2894075866 AMRATBHAI SOMABHAI K BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG24260220240812915 26/02/2024 BARNDA NANIBEN MAGANBHAI 1109007WL024858 BARNDA NANIBEN MAGANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2894075864 MRS NANIBEN JAYANTIBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
95 MEGHRAJ GJ-09-007-014-001/744545659
() 		1109007000NRG24260220240812815 26/02/2024 BARANDA AJAYBHAI DAHYABHAI 1109007WL024858 BARANDA AJAYBHAI DAHYABHAI 00415 SBIN0011000 1024 1024 Processed 13/04/2024 2894075788 BARANDA AJAYABHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-014-001/7469271
() 		1109007000NRG24260220240812820 26/02/2024 TARAL JASHIBEN RAMESHBHAI 1109007WL024858 TARAL JASHIBEN RAMESHBHAI 00415 SBIN0011000 1024 1024 Processed 13/04/2024 2894075765 TARAL JASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-014-001/7469271
() 		1109007000NRG24260220240812819 26/02/2024 TARAL RAMESHBHAI HAJABHAI 1109007WL024858 TARAL RAMESHBHAI HAJABHAI 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2894075766 MR RAMESH SANJA TARAL STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-014-003/74111069
() 		1109007000NRG24260220240812825 26/02/2024 BARANDA JASIBEM RAMESHBHAI 1109007WL024858 BARANDA JASIBEM RAMESHBHAI 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2894075768 BARANDA JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
99 MEGHRAJ GJ-09-007-014-003/74111069
() 		1109007000NRG24260220240812824 26/02/2024 BARANDA RAMESHBHAI KODARBHAI 1109007WL024858 BARANDA RAMESHBHAI KODARBHAI 00415 SBIN0011000 1024 1024 Processed 13/04/2024 2894075786 BARANDA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG24260220240812861 26/02/2024 Khant madhiben arvindbhai 1109007WL024858 Khant madhiben arvindbhai 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2894075767 MRS MADHIBENARVINDBHAI KHANT STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-014-003/7469665
() 		1109007000NRG24260220240812894 26/02/2024 KODARBHAI 1109007WL024858 KODARBHAI 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2894075787 MR KODARBHAI NATHABHAI VANTADIYA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG24260220240812898 26/02/2024 BARNDA JASHIBEN REVABHAI 1109007WL024858 BARNDA JASHIBEN REVABHAI 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2894075785 MS JASHIBEN KARANBHAI BARANDA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-014-003/7469689
() 		1109007000NRG24260220240812910 26/02/2024 Rajeshbhai 1109007WL024858 Rajeshbhai 00415 SBIN0011000 1024 1024 Processed 13/04/2024 2894075769 Mr. RAJESHBHAI BHURABHAI KHANT BANK OF MAHARASHTRA(607387)
104 MEGHRAJ GJ-09-007-014-003/7469693
() 		1109007000NRG24260220240812916 26/02/2024 POPATBHAI 1109007WL024858 POPATBHAI 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2894075770 MR POPATBHA MAGANBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 10240 10240
105 MEGHRAJ GJ-09-007-014-003/7469401
() 		1109007000NRG24260220240812869 26/02/2024 RUMABHAI 1109007WL024858 RUMABHAI 00502 BKDN0700000 256 256 Processed 12/04/2024 2894075867 RUMALBHAI SANKARBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG24260220240812880 26/02/2024 SANTABEN 1109007WL024858 SANTABEN 00502 BKDN0700000 1024 1024 Processed 12/04/2024 2894075771 SANTABEN KANUBHAI VA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG24260220240812881 26/02/2024 VATDIYA KANUBHAI SOMABHAI 1109007WL024858 VATDIYA KANUBHAI SOMABHAI 00502 BKDN0700000 1024 1024 Processed 12/04/2024 2894075772 KANUBHAI SOMABHAI VO BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG24260220240812888 26/02/2024 VATDIYA SAVITABEN KAMLESHBHAI 1109007WL024858 VATDIYA SAVITABEN KAMLESHBHAI 00502 BKDN0700000 1024 1024 Processed 13/04/2024 2894075868 SAVITABEN KAMLESHBHAI VATADIYA BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-014-003/7469671
() 		1109007000NRG24260220240812896 26/02/2024 VALIBEN 1109007WL024858 VALIBEN 00502 BKDN0700000 1024 1024 Processed 13/04/2024 2894075863 TARAL VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG24260220240812901 26/02/2024 BARNDA GANGABEN SHAMBHUBHAI 1109007WL024858 BARNDA GANGABEN SHAMBHUBHAI 00502 BKDN0700000 1024 1024 Processed 13/04/2024 2894075860 GANGABEN SHAMBHUBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG24260220240812914 26/02/2024 BARNDA JAYNTIBHAI MAGANBHAI 1109007WL024858 BARNDA JAYNTIBHAI MAGANBHAI 00502 BKDN0700000 1024 1024 Processed 13/04/2024 2894075862 BARANDA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-014-003/7469693
() 		1109007000NRG24260220240812917 26/02/2024 MANIBEN 1109007WL024858 MANIBEN 00502 BKDN0700000 1024 1024 Processed 12/04/2024 2894075861 BARANDA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
113 MEGHRAJ GJ-09-007-014-003/7469721
() 		1109007000NRG24260220240812926 26/02/2024 KALIBEN 1109007WL024858 KALIBEN 00502 BKDN0700000 1024 1024 Processed 13/04/2024 2894075859 TARAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-014-003/7469721
() 		1109007000NRG24260220240812925 26/02/2024 MAGANBHAI 1109007WL024858 MAGANBHAI 00502 BKDN0700000 1024 1024 Processed 13/04/2024 2894075776 TARAL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9472 9472
115 MEGHRAJ GJ-09-007-014-001/744545661
() 		1109007000NRG24260220240812817 26/02/2024 Khant Lalabhai Chimanbhai 1109007WL024858 Khant Lalabhai Chimanbhai 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2894075782 KHANT LALABHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG24260220240812826 26/02/2024 BARANDA BABUBHAI KANTIBHAI 1109007WL024858 BARANDA BABUBHAI KANTIBHAI 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2894075779 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG24260220240812827 26/02/2024 BARANDA PREMILABEN BABUBHAI 1109007WL024858 BARANDA PREMILABEN BABUBHAI 00691 IPOS0000001 1024 1024 Processed 12/04/2024 2894075780 MISS PREMILABEN BABUBHAI BARANDA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG24260220240812865 26/02/2024 Makvana lalabhai kalabhai 1109007WL024858 Makvana lalabhai kalabhai 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2894075775 MAKVANA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-014-003/7469322
() 		1109007000NRG24260220240812867 26/02/2024 hemantbhai 1109007WL024858 hemantbhai 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2894075773 KHANT MAYKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-014-003/7469619
() 		1109007000NRG24260220240812874 26/02/2024 DAHYABHAI 1109007WL024858 DAHYABHAI 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2894075781 POPATLAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-014-003/7469757
() 		1109007000NRG24260220240812931 26/02/2024 Khant Jaydipbhai 1109007WL024858 Khant Jaydipbhai 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2894075774 KHANT JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 121811 121811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260224APB_FTO_211645 Bank of Baroda BARB0DBMEGR MEGHRAJ 54483
2 MEGHRAJ GJ1109007_260224APB_FTO_211645 Bank of Baroda BARB0MEGHRA Meghraj Guj 37376
3 MEGHRAJ GJ1109007_260224APB_FTO_211645 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3072
4 MEGHRAJ GJ1109007_260224APB_FTO_211645 State Bank of India SBIN0011000 MEGHRAJ 10240
5 MEGHRAJ GJ1109007_260224APB_FTO_211645 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9472
6 MEGHRAJ GJ1109007_260224APB_FTO_211645 India Post Payments Bank IPOS0000001 HIMATNAGAR 1024
7 MEGHRAJ GJ1109007_260224APB_FTO_211645 India Post Payments Bank IPOS0000001 MODASA 6144

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