Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7398
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-09-007-043-002/7474745351
() 		1109007000NRG25240420240053831 25/04/2024 Sarla 1109007WL000936 Sarla 00045 BARB0DBKAMA 2142 2142 Processed 30/04/2024 3398131824 HOTHA SARALABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
2 MEGHRAJ GJ-09-007-043-001/7466651
() 		1109007000NRG25240420240053725 25/04/2024 ALKHIBEN 1109007WL000936 ALKHIBEN 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131895 MENAT ALKHIBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-043-001/7466651
() 		1109007000NRG25240420240053724 25/04/2024 BHEMABHAI 1109007WL000936 BHEMABHAI 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131847 BHEMABHAI MARTABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-001/74717146
() 		1109007000NRG25240420240053726 25/04/2024 BARNDA KANTIBHAI 1109007WL000936 BARNDA KANTIBHAI 00045 BARB0DBKUNO 2020 2020 Processed 30/04/2024 3398131834 KANTIBHAI RAMABHAI B BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-043-001/74717146
() 		1109007000NRG25240420240053727 25/04/2024 LAXMIBEN 1109007WL000936 LAXMIBEN 00045 BARB0DBKUNO 2040 2040 Processed 30/04/2024 3398131861 BARANDA LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-043-002/7466755
() 		1109007000NRG25240420240053728 25/04/2024 MANJULABEN 1109007WL000936 MANJULABEN 00045 BARB0DBKUNO 2000 2000 Processed 30/04/2024 3398131873 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-002/7466828
() 		1109007000NRG25240420240053730 25/04/2024 BABLIBEN 1109007WL000936 BABLIBEN 00045 BARB0DBKUNO 2110 2110 Processed 30/04/2024 3398131896 BABLIBEN SURJIBHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-043-002/7466828
() 		1109007000NRG25240420240053729 25/04/2024 SURJIBHAI 1109007WL000936 SURJIBHAI 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131903 SURJIBHAI KALABHAI B BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-043-002/7466832
() 		1109007000NRG25240420240053732 25/04/2024 LILABEN 1109007WL000936 LILABEN 00045 BARB0DBKUNO 2190 2190 Processed 30/04/2024 3398131884 MENAT LALIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-043-002/7466832
() 		1109007000NRG25240420240053731 25/04/2024 MUKESHBHAI 1109007WL000936 MUKESHBHAI 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131876 MR MUKESHBHAISANJABHAI MENAT STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-043-002/7466899
() 		1109007000NRG25240420240053734 25/04/2024 JANTIBHAI 1109007WL000936 JANTIBHAI 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131897 JAYANTIBHAI NANABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-002/7466899
() 		1109007000NRG25240420240053733 25/04/2024 SAVITABEN 1109007WL000936 SAVITABEN 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131860 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-043-002/7466900
() 		1109007000NRG25240420240053735 25/04/2024 KANUBHAI 1109007WL000936 KANUBHAI 00045 BARB0DBKUNO 2034 2034 Processed 30/04/2024 3398131859 KANUBHAI BABUBHAI BA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-043-002/7466902
() 		1109007000NRG25240420240053736 25/04/2024 KAMLESHBHAI 1109007WL000936 KAMLESHBHAI 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131862 KAMLESHBHAI HIRABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-043-002/7466943
() 		1109007000NRG25240420240053739 25/04/2024 MENAT BHARATBHAI RAMABHAI 1109007WL000936 MENAT BHARATBHAI RAMABHAI 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131891 MENAT BHARATBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-043-002/7466943
() 		1109007000NRG25240420240053738 25/04/2024 MENAT RAMABHAI MARTABHAI 1109007WL000936 MENAT RAMABHAI MARTABHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131845 RAMABHAI MARTABHAI M BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-043-002/747147
() 		1109007000NRG25240420240053740 25/04/2024 RAMILA BEN 1109007WL000936 RAMILA BEN 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131848 BARANDA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-043-002/747171222
() 		1109007000NRG25240420240053741 25/04/2024 BARANDA SONALBEN ARJUNBHAI 1109007WL000936 BARANDA SONALBEN ARJUNBHAI 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131838 SONALBEN ARJUNBHAI B BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-043-002/74717124
() 		1109007000NRG25240420240053742 25/04/2024 ASARI SOMABHAI 1109007WL000936 ASARI SOMABHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131914 ASARI SOMABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-002/747171287
() 		1109007000NRG25240420240053743 25/04/2024 NARANBHAI 1109007WL000936 NARANBHAI 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131905 NARANBHAI KATARA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-043-002/747171289
() 		1109007000NRG25240420240053744 25/04/2024 HARISH 1109007WL000936 HARISH 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131865 DAMOR HARISHBHAI RANACHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-043-002/747171297
() 		1109007000NRG25240420240053745 25/04/2024 DINESH 1109007WL000936 DINESH 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131840 DINESHBHAI MANGUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-043-002/747171299
() 		1109007000NRG25240420240053746 25/04/2024 BARANDA KAVAJI VALJI 1109007WL000936 BARANDA KAVAJI VALJI 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131835 KAVJIBHAI VALABHAI B BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-043-002/747171299
() 		1109007000NRG25240420240053747 25/04/2024 KAILASBEN 1109007WL000936 KAILASBEN 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131854 BARANDA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-043-002/747171304
() 		1109007000NRG25240420240053749 25/04/2024 KATARA NANJI NAVAJI 1109007WL000936 KATARA NANJI NAVAJI 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131842 KATARA NANAJIBHAI NA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-043-002/747171304
() 		1109007000NRG25240420240053750 25/04/2024 MANJULABEN 1109007WL000936 MANJULABEN 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131892 KATARA MANJULABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-043-002/747171305
() 		1109007000NRG25240420240053751 25/04/2024 MARIYAM 1109007WL000936 MARIYAM 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131882 KATARA MARIYAMBEN RA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-043-002/747171347
() 		1109007000NRG25240420240053752 25/04/2024 MANJULABEN 1109007WL000936 MANJULABEN 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131894 KATARA MANJULABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-043-002/747171360
() 		1109007000NRG25240420240053753 25/04/2024 JAGDISH 1109007WL000936 JAGDISH 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131855 JAGDISHBHAI KANTIBHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-043-002/747171451
() 		1109007000NRG25240420240053754 25/04/2024 URMILABEN 1109007WL000936 URMILABEN 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131846 URMILABEN RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-043-002/7471716
() 		1109007000NRG25240420240053755 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131921 MENAT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-043-002/74717166
() 		1109007000NRG25240420240053756 25/04/2024 BARNDA BABUBHAI 1109007WL000936 BARNDA BABUBHAI 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131902 BABUBHAI NANABHAI BA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-043-002/74717166
() 		1109007000NRG25240420240053757 25/04/2024 BARNDA SAVITABEN BABUBHAI 1109007WL000936 BARNDA SAVITABEN BABUBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131863 BARANDA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MEGHRAJ GJ-09-007-043-002/7471719
() 		1109007000NRG25240420240053758 25/04/2024 BARNDA JAGDISHBHAI 1109007WL000936 BARNDA JAGDISHBHAI 00045 BARB0DBKUNO 202 202 Processed 30/04/2024 3398131872 BARANDA JAGDISHBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-043-002/7471719
() 		1109007000NRG25240420240053759 25/04/2024 NATHIBEN 1109007WL000936 NATHIBEN 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131833 NATHIBEN JAGADISHBHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-043-002/7471727
() 		1109007000NRG25240420240053761 25/04/2024 gauriben 1109007WL000936 gauriben 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131883 MENAT GAURIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-043-002/7474744767
() 		1109007000NRG25240420240053762 25/04/2024 GOVINDBHAI 1109007WL000936 GOVINDBHAI 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131836 TABIYAD GOVINDBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-043-002/7474744781
() 		1109007000NRG25240420240053763 25/04/2024 ISVARBHAI NATHUBHAI 1109007WL000936 ISVARBHAI NATHUBHAI 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131830 MR ISHVARBHAI NATHUBHAI BARANDA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-043-002/7474744781
() 		1109007000NRG25240420240053764 25/04/2024 NANDABEN ISVARBHAI 1109007WL000936 NANDABEN ISVARBHAI 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131829 BARANDA NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-043-002/7474744784
() 		1109007000NRG25240420240053765 25/04/2024 BARANDA RATILAL SURMABHAI 1109007WL000936 BARANDA RATILAL SURMABHAI 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131857 MR RATILAL SURMABHAI BARANDA STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-043-002/7474744930
() 		1109007000NRG25240420240053766 25/04/2024 MASHURBHAI 1109007WL000936 MASHURBHAI 00045 BARB0DBKUNO 2120 2120 Processed 30/04/2024 3398131858 MATHURBHAI KAVABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-043-002/7474744930
() 		1109007000NRG25240420240053767 25/04/2024 SHARDABEN 1109007WL000936 SHARDABEN 00045 BARB0DBKUNO 2120 2120 Processed 30/04/2024 3398131867 SHARDABEN MATHURBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-043-002/7474744931
() 		1109007000NRG25240420240053768 25/04/2024 BARANDA KANUBHAI NATHUBHAI 1109007WL000936 BARANDA KANUBHAI NATHUBHAI 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131851 KANUBHAI NATHUBHAI B BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-043-002/7474744931
() 		1109007000NRG25240420240053769 25/04/2024 SHARDABEN 1109007WL000936 SHARDABEN 00045 BARB0DBKUNO 2800 2800 Processed 30/04/2024 3398131899 SHARDABEN KANUBHAI B BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-043-002/7474744933
() 		1109007000NRG25240420240053770 25/04/2024 NANDABEN 1109007WL000936 NANDABEN 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131826 NADABEN JAYTIBHAI BO BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-043-002/7474744933
() 		1109007000NRG25240420240053771 25/04/2024 USHABEN 1109007WL000936 USHABEN 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131869 USHABEN JAYANTIBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-043-002/7474744937
() 		1109007000NRG25240420240053772 25/04/2024 LALIBEN 1109007WL000936 LALIBEN 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131875 MENAT LALIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-043-002/7474744939
() 		1109007000NRG25240420240053774 25/04/2024 KAILASHBEN 1109007WL000936 KAILASHBEN 00045 BARB0DBKUNO 2800 2800 Processed 30/04/2024 3398131874 KAILASBAHEN PRAKASHB BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-043-002/7474744939
() 		1109007000NRG25240420240053773 25/04/2024 PARKASHBHAI 1109007WL000936 PARKASHBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131889 TABIYAD PRAKASHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-043-002/7474744940
() 		1109007000NRG25240420240053775 25/04/2024 KATARA KALUBHAI HAJABHAI 1109007WL000936 KATARA KALUBHAI HAJABHAI 00045 BARB0DBKUNO 2200 2200 Processed 30/04/2024 3398131906 KATARA KALUBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-043-002/7474744940
() 		1109007000NRG25240420240053776 25/04/2024 KATARA RASILABEN KALUBHAI 1109007WL000936 KATARA RASILABEN KALUBHAI 00045 BARB0DBKUNO 2060 2060 Processed 30/04/2024 3398131871 KATARA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-043-002/7474744942
() 		1109007000NRG25240420240053779 25/04/2024 BHURIBEN 1109007WL000936 BHURIBEN 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131853 BHURIBEN RAJESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-043-002/7474744942
() 		1109007000NRG25240420240053778 25/04/2024 RAJESHBHAI 1109007WL000936 RAJESHBHAI 00045 BARB0DBKUNO 2100 2100 Processed 30/04/2024 3398131908 HOTHA RAJESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-043-002/7474744943
() 		1109007000NRG25240420240053780 25/04/2024 SHARDABEN 1109007WL000936 SHARDABEN 00045 BARB0DBKUNO 2160 2160 Processed 30/04/2024 3398131850 MRS SARDABEN KANUBHAI BARANDA STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-043-002/7474744944
() 		1109007000NRG25240420240053781 25/04/2024 BAHADURBHAI 1109007WL000936 BAHADURBHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131827 BAHADURBHAI MEGABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-043-002/7474744944
() 		1109007000NRG25240420240053782 25/04/2024 GOURIBEN BAHADURBHAI 1109007WL000936 GOURIBEN BAHADURBHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131868 GAURIBEN BAHADURBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-043-002/7474744946
() 		1109007000NRG25240420240053783 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 1920 1920 Processed 30/04/2024 3398131878 KATARA RAMILABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-043-002/7474744947
() 		1109007000NRG25240420240053784 25/04/2024 RADHABEN 1109007WL000936 RADHABEN 00045 BARB0DBKUNO 1920 1920 Processed 30/04/2024 3398131825 RADHABEN KANTIBHAI K BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-043-002/7474744948
() 		1109007000NRG25240420240053785 25/04/2024 JIVRAJBHAI 1109007WL000936 JIVRAJBHAI 00045 BARB0DBKUNO 2800 2800 Processed 30/04/2024 3398131901 TABIYAD JIVARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-043-002/7474744948
() 		1109007000NRG25240420240053787 25/04/2024 NATHIBEN 1109007WL000936 NATHIBEN 00045 BARB0DBKUNO 2800 2800 Processed 30/04/2024 3398131904 TABIYAD NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-043-002/7474744948
() 		1109007000NRG25240420240053786 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 2800 2800 Processed 30/04/2024 3398131900 TABIYAD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-043-002/7474744950
() 		1109007000NRG25240420240053788 25/04/2024 VARJUBEN 1109007WL000936 VARJUBEN 00045 BARB0DBKUNO 2070 2070 Processed 30/04/2024 3398131832 VARJUBEN MAGANBHAI B BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-043-002/7474744952
() 		1109007000NRG25240420240053791 25/04/2024 MARTIBEN 1109007WL000936 MARTIBEN 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131911 BARANDA MARTIBEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-043-002/7474744952
() 		1109007000NRG25240420240053790 25/04/2024 SURESHBHAI 1109007WL000936 SURESHBHAI 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131910 BARANDA SURESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-043-002/7474744974
() 		1109007000NRG25240420240053793 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 2090 2090 Processed 30/04/2024 3398131887 HOTHA RAMILABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-043-002/7474744975
() 		1109007000NRG25240420240053795 25/04/2024 BIJUBEN 1109007WL000936 BIJUBEN 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131890 TABIYAD BIJUBEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-043-002/7474744975
() 		1109007000NRG25240420240053794 25/04/2024 PARKASHBHAI 1109007WL000936 PARKASHBHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131844 PARKASHBHAI RUPABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-043-002/7474744976
() 		1109007000NRG25240420240053796 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131919 BARANDA RAMILABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-043-002/7474744977
() 		1109007000NRG25240420240053797 25/04/2024 BHARATBHAI 1109007WL000936 BHARATBHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131843 AMETI BHARATBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-043-002/7474744977
() 		1109007000NRG25240420240053798 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 2142 2142 Processed 30/04/2024 3398131886 AMETI RAMILABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-043-002/7474744979
() 		1109007000NRG25240420240053799 25/04/2024 DANJIBHAI 1109007WL000936 DANJIBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131909 TARAL DANJIBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-043-002/7474744979
() 		1109007000NRG25240420240053800 25/04/2024 TARAL JIVIBEN DANJIBHAI 1109007WL000936 TARAL JIVIBEN DANJIBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131912 TARAR JIVIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-043-002/7474744980
() 		1109007000NRG25240420240053801 25/04/2024 DINUBHAI 1109007WL000936 DINUBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131852 DINUBHAI THANABHAI B BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-043-002/7474744980
() 		1109007000NRG25240420240053802 25/04/2024 HANSHABEN 1109007WL000936 HANSHABEN 00045 BARB0DBKUNO 2120 2120 Processed 30/04/2024 3398131831 BARANDA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-043-002/7474744981
() 		1109007000NRG25240420240053803 25/04/2024 ANILBHAI 1109007WL000936 ANILBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131893 ANILBHAI NEMABHAI BA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-043-002/7474744982
() 		1109007000NRG25240420240053804 25/04/2024 MENAT PEHLADBHAI JIVABHAI 1109007WL000936 MENAT PEHLADBHAI JIVABHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131839 MENAT PRAHLADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-043-002/7474744983
() 		1109007000NRG25240420240053805 25/04/2024 SAVITABEN 1109007WL000936 SAVITABEN 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131828 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-043-002/7474744983
() 		1109007000NRG25240420240053806 25/04/2024 VASANTBHAI 1109007WL000936 VASANTBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131870 DAMOR VASANTBHAI LAL BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-043-002/7474745012
() 		1109007000NRG25240420240053807 25/04/2024 MAHESHBHAI 1109007WL000936 MAHESHBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131915 BARANDA MAHESHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-043-002/7474745013
() 		1109007000NRG25240420240053808 25/04/2024 HASMUKH 1109007WL000936 HASMUKH 00045 BARB0DBKUNO 200 200 Processed 30/04/2024 3398131866 BARANDA HASMUKHBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-043-002/7474745014
() 		1109007000NRG25240420240053809 25/04/2024 SAVITABEN 1109007WL000936 SAVITABEN 00045 BARB0DBKUNO 2000 2000 Processed 30/04/2024 3398131898 SAVITABEN JASVATBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-043-002/7474745251
() 		1109007000NRG25240420240053810 25/04/2024 JANTIBHAI 1109007WL000936 JANTIBHAI 00045 BARB0DBKUNO 2160 2160 Processed 30/04/2024 3398131917 Mr. JYANTIBHAI KHATUBHAI BARNDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-043-002/7474745251
() 		1109007000NRG25240420240053811 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131916 BARANDA RAMILABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-043-002/7474745290
() 		1109007000NRG25240420240053812 25/04/2024 NARSIBHAI 1109007WL000936 NARSIBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131841 NARSHIBHAI MARTABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-043-002/7474745301
() 		1109007000NRG25240420240053813 25/04/2024 TABIYAD KAMLABEN RAMESHBHAI 1109007WL000936 TABIYAD KAMLABEN RAMESHBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131880 TABIYAD KAMLABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-043-002/7474745304
() 		1109007000NRG25240420240053816 25/04/2024 ANILBHAI 1109007WL000936 ANILBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131877 TABIYAR ANILBHAI SAL BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-043-002/7474745305
() 		1109007000NRG25240420240053818 25/04/2024 LAXMIBEN DINUBHAI 1109007WL000936 LAXMIBEN DINUBHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131907 BARANDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-043-002/7474745307
() 		1109007000NRG25240420240053819 25/04/2024 BARANDA RAMESHBHAI VALABHAI 1109007WL000936 BARANDA RAMESHBHAI VALABHAI 00045 BARB0DBKUNO 2000 2000 Processed 30/04/2024 3398131856 RAMESHBHAI VALJIBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-043-002/7474745314
() 		1109007000NRG25240420240053821 25/04/2024 KAMUBEN 1109007WL000936 KAMUBEN 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131864 MenatKamuben FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHRAJ GJ-09-007-043-002/7474745314
() 		1109007000NRG25240420240053820 25/04/2024 KANUBHAI 1109007WL000936 KANUBHAI 00045 BARB0DBKUNO 2130 2130 Processed 30/04/2024 3398131837 MR KANUBHAI SINGABHAI MENAT STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-043-002/7474745328
() 		1109007000NRG25240420240053824 25/04/2024 LALJIBHAI 1109007WL000936 LALJIBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131849 LALJIBHAI KODARBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-043-002/7474745329
() 		1109007000NRG25240420240053825 25/04/2024 MANURBHAI 1109007WL000936 MANURBHAI 00045 BARB0DBKUNO 2110 2110 Processed 30/04/2024 3398131918 Mr. . . MANUBHAI JIVABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-043-002/7474745329
() 		1109007000NRG25240420240053826 25/04/2024 SAVITABEN 1109007WL000936 SAVITABEN 00045 BARB0DBKUNO 2110 2110 Processed 30/04/2024 3398131885 MENAT SAVITABEN BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-043-002/7474745332
() 		1109007000NRG25240420240053827 25/04/2024 LALJIBHAI 1109007WL000936 LALJIBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131888 BODAR LALJIBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-043-002/7474745333
() 		1109007000NRG25240420240053828 25/04/2024 MANGUBEN 1109007WL000936 MANGUBEN 00045 BARB0DBKUNO 2085 2085 Processed 30/04/2024 3398131913 MRS MANGUBENGIRISHBHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-043-002/7474745342
() 		1109007000NRG25240420240053829 25/04/2024 BARANDA KOKILABEN NARESHBHAI 1109007WL000936 BARANDA KOKILABEN NARESHBHAI 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131879 BARANDA KOKILABEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-043-002/7474745343
() 		1109007000NRG25240420240053830 25/04/2024 CHANDABEN 1109007WL000936 CHANDABEN 00045 BARB0DBKUNO 2080 2080 Processed 30/04/2024 3398131920 BARANDA CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200043 200043
98 MEGHRAJ GJ-09-007-043-002/7474744951
() 		1109007000NRG25240420240053789 25/04/2024 HOTHA SAVITABEN KANTIBHAI 1109007WL000936 HOTHA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3398131881 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-043-002/7474745303
() 		1109007000NRG25240420240053814 25/04/2024 ISVARBHAI 1109007WL000936 ISVARBHAI 00045 BARB0DBMEGR 2080 2080 Processed 30/04/2024 3398131922 ISHVARBHAI BARNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4880 4880
100 MEGHRAJ GJ-09-007-043-002/7466902
() 		1109007000NRG25240420240053737 25/04/2024 LAXMIBEN 1109007WL000936 LAXMIBEN 00045 BARB0MEGHRA 2100 2100 Processed 30/04/2024 3398131823 BARANDA LAXMIBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-043-002/7474744941
() 		1109007000NRG25240420240053777 25/04/2024 RAMILABEN 1109007WL000936 RAMILABEN 00045 BARB0MEGHRA 2060 2060 Processed 30/04/2024 3398131822 TABIYAR RAMILABEN SU BANK OF BARODA(606985)
SubTotal 4160 4160
102 MEGHRAJ GJ-09-007-043-002/7471722
() 		1109007000NRG25240420240053760 25/04/2024 MENAT MAHESHBHAI RATUBHAI 1109007WL000936 MENAT MAHESHBHAI RATUBHAI 00415 SBIN0011000 2070 2070 Processed 30/04/2024 3398131817 MENAT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-043-002/7474744970
() 		1109007000NRG25240420240053792 25/04/2024 USHABEN 1109007WL000936 USHABEN 00415 SBIN0011000 2070 2070 Processed 30/04/2024 3398131818 MRS USHABENPRAKASHBHAI TABIYAD STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-043-002/7474745303
() 		1109007000NRG25240420240053815 25/04/2024 SURMABHAI 1109007WL000936 SURMABHAI 00415 SBIN0011000 2080 2080 Processed 30/04/2024 3398131819 MR SURMABHAIMANILAL BARANDA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-043-002/7474745305
() 		1109007000NRG25240420240053817 25/04/2024 DINUBHAI 1109007WL000936 DINUBHAI 00415 SBIN0011000 2130 2130 Processed 30/04/2024 3398131816 MR DINUBHAI JIVABHAI BARANDA STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-043-002/7474745315
() 		1109007000NRG25240420240053822 25/04/2024 MEGHABHAI 1109007WL000936 MEGHABHAI 00415 SBIN0011000 2080 2080 Processed 30/04/2024 3398131821 MEGHABHAI DHULABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-043-002/7474745315
() 		1109007000NRG25240420240053823 25/04/2024 VINABEN 1109007WL000936 VINABEN 00415 SBIN0011000 2130 2130 Processed 30/04/2024 3398131820 MRS VINA RAJESH MENAT STATE BANK OF INDIA(508548)
SubTotal 12560 12560
108 MEGHRAJ GJ-09-007-043-002/747171300
() 		1109007000NRG25240420240053748 25/04/2024 SHANKARBHAI 1109007WL000936 SHANKARBHAI 00502 BKDN0700000 2080 2080 Processed 30/04/2024 3398131923 BARANDA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 225865 225865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7398 Bank of Baroda BARB0DBKAMA KAMANA 2142
2 MEGHRAJ GJ1109007_250424APB_FTO_7398 Bank of Baroda BARB0DBKUNO KUNOL 200043
3 MEGHRAJ GJ1109007_250424APB_FTO_7398 Bank of Baroda BARB0DBMEGR MEGHRAJ 4880
4 MEGHRAJ GJ1109007_250424APB_FTO_7398 Bank of Baroda BARB0MEGHRA Meghraj Guj 4160
5 MEGHRAJ GJ1109007_250424APB_FTO_7398 State Bank of India SBIN0011000 MEGHRAJ 12560
6 MEGHRAJ GJ1109007_250424APB_FTO_7398 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2080

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