Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_9108
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-09-007-005-001/1689456
() 		1109007000NRG25280420240073374 30/04/2024 DINESHBHAI 1109007WL001206 DINESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630894570 JAVAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG25280420240073375 30/04/2024 JAVAT LAXMIBEN DINESHBHAI 1109007WL001206 JAVAT LAXMIBEN DINESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630894598 MRS JAVAT LAXMIBEN STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG25280420240073373 30/04/2024 javat maniben 1109007WL001206 javat maniben 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630894553 MANIBEN GUMABHAI JAV BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG25280420240073377 30/04/2024 JAMKUBEN 1109007WL001206 JAMKUBEN 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894549 JAMKUBEN SANJAJI JAV BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG25280420240073376 30/04/2024 javat kanu hoja 1109007WL001206 javat kanu hoja 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894655 KANUBHAI HAJABHAI JA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7456918
() 		1109007000NRG25280420240073378 30/04/2024 MOHANBHAI 1109007WL001206 MOHANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630894646 MOHANBHAI MANJIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7456921
() 		1109007000NRG25280420240073379 30/04/2024 JIVABHAI 1109007WL001206 JIVABHAI 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630894665 JIVABHAI NONJIBHAI J BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG25280420240073380 30/04/2024 LAXSHMIBEN 1109007WL001206 LAXSHMIBEN 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630894546 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG25280420240073382 30/04/2024 javat gitaben 1109007WL001206 javat gitaben 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894649 GITABEN RAMESHBHAI J BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG25280420240073381 30/04/2024 javat rameshbhai jiva 1109007WL001206 javat rameshbhai jiva 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894562 RAMESHBHAI JIVABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG25280420240073383 30/04/2024 javat kamabhai jiva 1109007WL001206 javat kamabhai jiva 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894678 KAMABHAI JIVABHAI JA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG25280420240073384 30/04/2024 javat keshriben 1109007WL001206 javat keshriben 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894683 KESHARIBEN KAMJIBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25280420240073386 30/04/2024 javat kaliben 1109007WL001206 javat kaliben 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630894541 KALIBEN RUMALBHAI JA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25280420240073385 30/04/2024 javat rumal shurma 1109007WL001206 javat rumal shurma 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630894573 JAVAT RUMALBHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG25280420240073390 30/04/2024 maniben 1109007WL001206 maniben 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630894577 MANIBEN NATHAJI NINA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG25280420240073389 30/04/2024 NATHABHAI 1109007WL001206 NATHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630894613 NATHABHAI PUJABHAI N BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25280420240073391 30/04/2024 javat hira hoja 1109007WL001206 javat hira hoja 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894674 HIRABHAI HOJABHAI RO BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25280420240073392 30/04/2024 javat manishaben 1109007WL001206 javat manishaben 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630894583 MANISHABEN JAYANTIBH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25280420240073393 30/04/2024 ARVINDBHAI 1109007WL001206 ARVINDBHAI 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630894650 ARVINDBHAI VALJIBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25280420240073394 30/04/2024 GANGABEN 1109007WL001206 GANGABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894648 GANGABEN ARVINBHAI N BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25280420240073397 30/04/2024 arunaben 1109007WL001206 arunaben 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894617 ARUNABEN RAYCHANDBHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25280420240073398 30/04/2024 DEVIBEN 1109007WL001206 DEVIBEN 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894554 DEVIBEN MARATAJI JAV BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25280420240073396 30/04/2024 surtaben 1109007WL001206 surtaben 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894616 SURTABEN RAMESHBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG25280420240073399 30/04/2024 NARNBHAI 1109007WL001206 NARNBHAI 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894569 NARANBHAI HUJABHAI B BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG25280420240073400 30/04/2024 TULSIBEN 1109007WL001206 TULSIBEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894561 BUJH TULSHIBEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG25280420240073402 30/04/2024 shanaben 1109007WL001206 shanaben 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894651 JAVAT SHANABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG25280420240073403 30/04/2024 SHANTABEN 1109007WL001206 SHANTABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894635 JAVAT SHANTABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25280420240073407 30/04/2024 GANGABEN 1109007WL001206 GANGABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894580 GANGABEN LALAJIBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25280420240073405 30/04/2024 HAJABHAI 1109007WL001206 HAJABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894647 HOJABHAI KALABHAI JA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25280420240073406 30/04/2024 LALJIBHAI 1109007WL001206 LALJIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894548 LALJIBHAI HOJABHAI J BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG25280420240073408 30/04/2024 NINAMA BHIKHABHAI 1109007WL001206 NINAMA BHIKHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894606 BHIKHABHAI JIVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG25280420240073409 30/04/2024 NINAMA SAVITABEN 1109007WL001206 NINAMA SAVITABEN 00045 BARB0DBMEGR 1090 1090 Processed 04/05/2024 3630894618 SURTABEN BHIKHABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG25280420240073411 30/04/2024 RAYCHAND 1109007WL001206 RAYCHAND 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894547 RAYACHANDBHAI BABUBH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG25280420240073410 30/04/2024 SHANTABEN 1109007WL001206 SHANTABEN 00045 BARB0DBMEGR 1395 1395 Processed 04/05/2024 3630894543 JAVAT SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG25280420240073413 30/04/2024 MANJULABEN 1109007WL001206 MANJULABEN 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894627 MANJULABEN KAVABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG25280420240073412 30/04/2024 TULSHIBEN 1109007WL001206 TULSHIBEN 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894666 TULSIBEN MANABHAI JA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG25280420240073417 30/04/2024 RAMILABEN 1109007WL001206 RAMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894611 RAMILABEN SUKABHAI J BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG25280420240073416 30/04/2024 SUKHABHAI 1109007WL001206 SUKHABHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894680 SUKABHAI RUPSIBHAI J BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7456944
() 		1109007000NRG25280420240073418 30/04/2024 SHAKRIBEN 1109007WL001206 SHAKRIBEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894679 SAKARIBEN RAMABHAI J BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG25280420240073419 30/04/2024 JAVAT DITA DOLA 1109007WL001206 JAVAT DITA DOLA 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894656 DITTABHAI DOLABHAI J BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG25280420240073420 30/04/2024 JAVAT KANTABEN 1109007WL001206 JAVAT KANTABEN 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894579 KANTABEN DITABHAI JA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG25280420240073422 30/04/2024 KANKUBEN 1109007WL001206 KANKUBEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894544 KANKUBEN JIVABHAI JA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG25280420240073423 30/04/2024 JAVAT RANCHOOD MAVA 1109007WL001206 JAVAT RANCHOOD MAVA 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894681 JAVAT RANCHHODBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG25280420240073424 30/04/2024 ranchodbhai 1109007WL001206 ranchodbhai 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894581 BABALIBEN RANCHHODBH BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG25280420240073425 30/04/2024 JAVAT GOVINDRUPSI 1109007WL001206 JAVAT GOVINDRUPSI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894682 GOVINDBHAI RUPSIBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG25280420240073426 30/04/2024 JAVAT RASILABEN 1109007WL001206 JAVAT RASILABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894614 RAMILABEN GOVINDBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG25280420240073428 30/04/2024 MANIBEN 1109007WL001206 MANIBEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894558 JAVAT MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG25280420240073427 30/04/2024 RAMABHAI 1109007WL001206 RAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894668 RAMABHAI MAVABHAI JA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/7456950
() 		1109007000NRG25280420240073429 30/04/2024 JAVAT ANUBEN 1109007WL001206 JAVAT ANUBEN 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894634 AMUBEN LAXMANBHAI JA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG25280420240073430 30/04/2024 RAMILABEN 1109007WL001206 RAMILABEN 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894609 RAMILABEN RUMALBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7456953
() 		1109007000NRG25280420240073431 30/04/2024 KEELABEN 1109007WL001206 KEELABEN 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894629 KAILASHBEN KANTIBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG25280420240073432 30/04/2024 DEDUN BJLIBEN 1109007WL001206 DEDUN BJLIBEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894582 BABALIBEN CHANDUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG25280420240073435 30/04/2024 DAMOR GANGABEN 1109007WL001206 DAMOR GANGABEN 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894673 GANGABEN LAXMANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG25280420240073434 30/04/2024 DAMOR LAXMAN DEVA 1109007WL001206 DAMOR LAXMAN DEVA 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894654 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG25280420240073436 30/04/2024 DAMOR SHANABHAI KAVABHAI 1109007WL001206 DAMOR SHANABHAI KAVABHAI 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894636 SHANABHAI KAVABHAI D BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7456968
() 		1109007000NRG25280420240073437 30/04/2024 DAMOR ARLIBEN CHANDU 1109007WL001206 DAMOR ARLIBEN CHANDU 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894675 ATALIBEN CHANDUBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG25280420240073439 30/04/2024 RAMABHAI DAMOR 1109007WL001206 RAMABHAI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894559 RAMABHAI KAMJIBHAI D BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG25280420240073438 30/04/2024 TINABEN 1109007WL001206 TINABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894662 TINABEN RAMABHAI DAM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG25280420240073440 30/04/2024 DAMOR NAVAJI KAMJI 1109007WL001206 DAMOR NAVAJI KAMJI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894572 DAMOR NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG25280420240073441 30/04/2024 DAMOR SOMIBEN 1109007WL001206 DAMOR SOMIBEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894641 SOMIBEN NAVABHAI DAM BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG25280420240073442 30/04/2024 SARDABEN 1109007WL001206 SARDABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894661 SHARDABEN BHURABHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG25280420240073443 30/04/2024 DAMOR HARJIBHAI 1109007WL001206 DAMOR HARJIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894653 HARJIBHAI KAMJIBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG25280420240073444 30/04/2024 KATARA LALABHAI 1109007WL001206 KATARA LALABHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894663 LALABHAI KODARBHAI K BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG25280420240073445 30/04/2024 KATARA SAVITABEN LALABHAI 1109007WL001206 KATARA SAVITABEN LALABHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894552 SAVITABEN LALBHAI KA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/7456982
() 		1109007000NRG25280420240073446 30/04/2024 GANGABEN 1109007WL001206 GANGABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894660 GANGABEN VALAJIBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/7456983
() 		1109007000NRG25280420240073448 30/04/2024 DHULABHAI 1109007WL001206 DHULABHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894664 DHULABHAI KODARBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG25280420240073449 30/04/2024 MANJULABEN 1109007WL001206 MANJULABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894551 MANJULABEN RASIKBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG25280420240073450 30/04/2024 KATARA REKHABEN KANTIBHAI 1109007WL001206 KATARA REKHABEN KANTIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894563 KATARA REKHABEN KANTIBHAI INDUSIND BANK(607189)
69 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG25280420240073451 30/04/2024 SHANTABEN 1109007WL001206 SHANTABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894676 SHANTABEN AMRABHAI K BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG25280420240073452 30/04/2024 KATARA SAVITABEN 1109007WL001206 KATARA SAVITABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894671 SAVITABEN VIRAJIBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/7456996
() 		1109007000NRG25280420240073454 30/04/2024 DEDUN KALIBEN 1109007WL001206 DEDUN KALIBEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894568 MS DEDUN KALIBEN STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-005-001/7456996
() 		1109007000NRG25280420240073453 30/04/2024 DEDUN RUPA LALJI 1109007WL001206 DEDUN RUPA LALJI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894640 RUPABHAI LALAJIBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG25280420240073455 30/04/2024 ISHAVARBHAI 1109007WL001206 ISHAVARBHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894667 ISHAWARBHAI VAKSHIBH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG25280420240073456 30/04/2024 KAILASHBEN 1109007WL001206 KAILASHBEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894539 KAILASHBEN ISHRAVRBH BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG25280420240073457 30/04/2024 Dedun Kinjalben Maganbhai 1109007WL001206 Dedun Kinjalben Maganbhai 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894633 KINJALBEN KHEMJIBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-005-001/7469209
() 		1109007000NRG25280420240073458 30/04/2024 ALKHIBEN 1109007WL001206 ALKHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894557 ALKHIBEN DHULABHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25280420240073460 30/04/2024 ANJANABEN 1109007WL001206 ANJANABEN 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894605 ANJANABEN NATHABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25280420240073459 30/04/2024 Javant Nathabhai 1109007WL001206 Javant Nathabhai 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894645 NATHABHAI KAMABHAI J BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25280420240073461 30/04/2024 RADHABEN 1109007WL001206 RADHABEN 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894538 RADHABEN NATHABHAI J BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG25280420240073462 30/04/2024 KATARA RAMANBHAI 1109007WL001206 KATARA RAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894550 RAMANBHAI AMRABHAI K BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG25280420240073463 30/04/2024 sardaben 1109007WL001206 sardaben 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894659 SHARADABEN RAMANBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG25280420240073464 30/04/2024 JAVAT KANUBHAI 1109007WL001206 JAVAT KANUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894652 KANUBHAI BABUBHAI JA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG25280420240073465 30/04/2024 NIRUBEN 1109007WL001206 NIRUBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894672 NIRUBEN KANUBHAI JAV BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG25280420240073466 30/04/2024 SHARDABEN 1109007WL001206 SHARDABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894657 SHARADABEN NAGJIBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7476018
() 		1109007000NRG25280420240073467 30/04/2024 KINJALBEN 1109007WL001206 KINJALBEN 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894620 KINJALBEN PANABHAI J BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG25280420240073469 30/04/2024 isvarbhai 1109007WL001206 isvarbhai 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894589 NINAMA ISHVARBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG25280420240073470 30/04/2024 RAMILABEN 1109007WL001206 RAMILABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894625 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG25280420240073471 30/04/2024 BABUBHAI 1109007WL001206 BABUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894542 JAVAT BABUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG25280420240073472 30/04/2024 GITABEN 1109007WL001206 GITABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894684 JAVAT GEETABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG25280420240073474 30/04/2024 PREMILABEN 1109007WL001206 PREMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894537 PREMILABEN RAMESHBHA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG25280420240073473 30/04/2024 RAMESHBHAI 1109007WL001206 RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894545 RAMESHBHAI RUMALBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG25280420240073476 30/04/2024 JAVAT HANSABEN 1109007WL001206 JAVAT HANSABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894564 HANSHABEN SURESHBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG25280420240073475 30/04/2024 SURESHBHAI 1109007WL001206 SURESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894576 SURESHBHAI BABUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG25280420240073477 30/04/2024 KATARA HAJABHAI AMRABHAI 1109007WL001206 KATARA HAJABHAI AMRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894669 SANJABHAI AMRAJI KAT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG25280420240073478 30/04/2024 KATARA VALIBEN HAJABHAI 1109007WL001206 KATARA VALIBEN HAJABHAI 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894607 VALIBEN SANJABHAI KA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-005-001/7476047
() 		1109007000NRG25280420240073479 30/04/2024 sarjanbhai 1109007WL001206 sarjanbhai 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894574 KATARA SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-005-001/7476049
() 		1109007000NRG25280420240073480 30/04/2024 vishrambhai 1109007WL001206 vishrambhai 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894556 Mr. VISHRAMBHAI SAJABHAI BUJ THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 MEGHRAJ GJ-09-007-005-001/7476050
() 		1109007000NRG25280420240073481 30/04/2024 MANIBEN 1109007WL001206 MANIBEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894677 MANIBEN NATHABHAI JA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-005-001/7476053
() 		1109007000NRG25280420240073482 30/04/2024 ARUNABEN 1109007WL001206 ARUNABEN 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894567 MRS ARUNABEN SHAILESHBHAI KATARA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG25280420240073484 30/04/2024 maniben 1109007WL001206 maniben 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894658 MANIBEN MOHANBHAI KA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG25280420240073483 30/04/2024 mohanbhai 1109007WL001206 mohanbhai 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630894608 MOHANBHAI AMRABHAI K BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-005-001/7476074
() 		1109007000NRG25280420240073485 30/04/2024 KATARA MANIBEN 1109007WL001206 KATARA MANIBEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894571 MRS KATARA MANEEBEN JAYANTBHAI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-005-001/7476075
() 		1109007000NRG25280420240073486 30/04/2024 KATARA SARDABEN RAMESHBHAI 1109007WL001206 KATARA SARDABEN RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894670 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/7476082
() 		1109007000NRG25280420240073487 30/04/2024 jashodaben 1109007WL001206 jashodaben 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894590 DEDUN JASHODABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/7476083
() 		1109007000NRG25280420240073488 30/04/2024 MANJULABEN 1109007WL001206 MANJULABEN 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894555 MANJULABEN DITABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG25280420240073489 30/04/2024 JAVAT KANUBHAI DOLABHAI 1109007WL001206 JAVAT KANUBHAI DOLABHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894584 GIRISHBHAI KANUBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG25280420240073490 30/04/2024 JAVAT SAVITABEN KANUBHAI 1109007WL001206 JAVAT SAVITABEN KANUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894565 SAVITABEN KANUBHAI J BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/7476085
() 		1109007000NRG25280420240073491 30/04/2024 kantaben 1109007WL001206 kantaben 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894540 KANTABEN JAYANTIBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-005-001/74761197
() 		1109007000NRG25280420240073495 30/04/2024 JAVAT ROHITBHAI NATUBHAI 1109007WL001206 JAVAT ROHITBHAI NATUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894621 ROHITKUMAR NATHABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/74761243
() 		1109007000NRG25280420240073498 30/04/2024 DEDUN DURGABEN SHAILESHBHAI 1109007WL001206 DEDUN DURGABEN SHAILESHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894591 DURGABEN SHAILESHBHA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-005-001/74761244
() 		1109007000NRG25280420240073499 30/04/2024 KHANT KALPESHBHAI KANTIBHAI 1109007WL001206 KHANT KALPESHBHAI KANTIBHAI 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894575 KHANT KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG25280420240073500 30/04/2024 Jitendrabhai 1109007WL001206 Jitendrabhai 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894593 DAMOR JITENDRABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG25280420240073501 30/04/2024 Laxmiben 1109007WL001206 Laxmiben 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894592 DAMOR LAXMIBEN JITEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-005-001/74761335
() 		1109007000NRG25280420240073502 30/04/2024 SANKUTALA MAGAN 1109007WL001206 SANKUTALA MAGAN 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894560 SHAKUNTALABEN MAGANB BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG25280420240073504 30/04/2024 Rasmika 1109007WL001206 Rasmika 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894595 DAMOR RASHMIKABAHEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG25280420240073503 30/04/2024 Shubhasbhai 1109007WL001206 Shubhasbhai 00045 BARB0DBMEGR 1125 1125 Processed 04/05/2024 3630894628 SUBHASHBHAI HARJIBH BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG25280420240073506 30/04/2024 Ratniben 1109007WL001206 Ratniben 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894601 JAVAT RATANBEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG25280420240073505 30/04/2024 Somabhai 1109007WL001206 Somabhai 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894596 JAVAT SOMAJI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-005-001/74761400
() 		1109007000NRG25280420240073507 30/04/2024 JAVAT RAMESHBHAI MARTABHAI 1109007WL001206 JAVAT RAMESHBHAI MARTABHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894578 RAMESHBHAI MARTABHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-005-001/74761402
() 		1109007000NRG25280420240073509 30/04/2024 DEDUN MONIKABEN CHIMANBHAI 1109007WL001206 DEDUN MONIKABEN CHIMANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 04/05/2024 3630894594 DEDUN MONIKABEN CHIM BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG25280420240073511 30/04/2024 KATARA MUKESHBHAI NAGHJIBHAI 1109007WL001206 KATARA MUKESHBHAI NAGHJIBHAI 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894632 MUKESHBHAI NAGAJIBHAI KATARA PUNJAB NATIONAL BANK(508568)
122 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG25280420240073512 30/04/2024 KATARA NANDABEN MUKESHBHAI 1109007WL001206 KATARA NANDABEN MUKESHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894566 MRS KATARA NANDABEN STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG25280420240073514 30/04/2024 JAVAT GITABEN 1109007WL001206 JAVAT GITABEN 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630894626 GITABEN PANNALAL JAV BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG25280420240073515 30/04/2024 DAMOR URMILABEN ARVINDBHAI 1109007WL001206 DAMOR URMILABEN ARVINDBHAI 00045 BARB0DBMEGR 1130 1130 Processed 04/05/2024 3630894600 DAMOR URMILABEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG25280420240073519 30/04/2024 NINAMA RAMESHBHAI 1109007WL001206 NINAMA RAMESHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 04/05/2024 3630894602 NINAMA RAMESHBHAI AR BANK OF BARODA(606985)
SubTotal 143745 143745
126 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG25280420240073421 30/04/2024 GIVABHAI 1109007WL001206 GIVABHAI 00045 BARB0MEGHRA 1130 1130 Processed 04/05/2024 3630894612 JEEVAJEE DHULAJI JAV BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-005-001/74761401
() 		1109007000NRG25280420240073508 30/04/2024 DAMOR MIRABEN SHANBAHAI 1109007WL001206 DAMOR MIRABEN SHANBAHAI 00045 BARB0MEGHRA 1200 1200 Processed 04/05/2024 3630894631 DAMOR MIRABEN SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG25280420240073520 30/04/2024 NINAMA BUNABEN 1109007WL001206 NINAMA BUNABEN 00045 BARB0MEGHRA 1140 1140 Processed 04/05/2024 3630894642 MISS BONABEN KABABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3470 3470
129 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG25280420240073433 30/04/2024 SARDABEN 1109007WL001206 SARDABEN 00057 BARB0BGGBXX 1135 1135 Processed 04/05/2024 3630894610 SHARDABEN KANUBHAI D BANK OF BARODA(606985)
SubTotal 1135 1135
130 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG25280420240073387 30/04/2024 BUJ LAXMIBEN JASHUBHAI 1109007WL001206 BUJ LAXMIBEN JASHUBHAI 00415 SBIN0011000 1150 1150 Processed 04/05/2024 3630894639 LAXMIBEN BUJ INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG25280420240073388 30/04/2024 BUJ TUSHARBHAI JASHUBHAI 1109007WL001206 BUJ TUSHARBHAI JASHUBHAI 00415 SBIN0011000 1140 1140 Processed 04/05/2024 3630894638 BUJ TUSHARKUMAR MGF JASHUBHAI UNION BANK OF INDIA(508500)
132 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25280420240073395 30/04/2024 SHILPABEN 1109007WL001206 SHILPABEN 00415 SBIN0011000 1140 1140 Processed 04/05/2024 3630894622 MS SHILPABEN ARVINDBHAI NINAMA STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-005-001/7476020
() 		1109007000NRG25280420240073468 30/04/2024 PRAVINBHAI 1109007WL001206 PRAVINBHAI 00415 SBIN0011000 1130 1130 Processed 04/05/2024 3630894615 MR PRAVINBHAI RAMABHAI JAVAT STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-005-001/74761156
() 		1109007000NRG25280420240073492 30/04/2024 LAXMIBEN 1109007WL001206 LAXMIBEN 00415 SBIN0011000 1130 1130 Processed 04/05/2024 3630894624 DAMOR LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG25280420240073496 30/04/2024 HARESHBHAI 1109007WL001206 HARESHBHAI 00415 SBIN0011000 1135 1135 Processed 04/05/2024 3630894637 MR HARESHBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG25280420240073497 30/04/2024 KAILASHBEN 1109007WL001206 KAILASHBEN 00415 SBIN0011000 1130 1130 Processed 04/05/2024 3630894630 KAILASHBEN ARVINDBHA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-005-001/74761403
() 		1109007000NRG25280420240073510 30/04/2024 JAVAT RAJENDRABHAI MOHANBHAI 1109007WL001206 JAVAT RAJENDRABHAI MOHANBHAI 00415 SBIN0011000 1130 1130 Processed 04/05/2024 3630894644 MR RAJENDARAKUMAR JAVAT STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG25280420240073513 30/04/2024 JAVAT DEVINDRABHAI 1109007WL001206 JAVAT DEVINDRABHAI 00415 SBIN0011000 1400 1400 Processed 04/05/2024 3630894623 Mr. DAVENDRAKUMAR PANNALAL JAVAT CENTRAL BANK OF INDIA(607115)
139 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG25280420240073516 30/04/2024 KATARA MAHENDRABHAI 1109007WL001206 KATARA MAHENDRABHAI 00415 SBIN0011000 1250 1250 Rejected 04/05/2024 3630894643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11735 11735
140 MEGHRAJ GJ-09-007-005-001/7456934
() 		1109007000NRG25280420240073401 30/04/2024 RAMILABEN 1109007WL001206 RAMILABEN 00502 BKDN0700000 1125 1125 Processed 04/05/2024 3630894619 RAMILABEN KANTHIBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-005-001/7456936
() 		1109007000NRG25280420240073404 30/04/2024 JAVAT SHARDABEN 1109007WL001206 JAVAT SHARDABEN 00502 BKDN0700000 1125 1125 Processed 04/05/2024 3630894588 SARDABEN VIRJIBHAI J BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG25280420240073414 30/04/2024 DINESHBHAI 1109007WL001206 DINESHBHAI 00502 BKDN0700000 1140 1140 Processed 04/05/2024 3630894586 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG25280420240073415 30/04/2024 GANGABEN 1109007WL001206 GANGABEN 00502 BKDN0700000 1140 1140 Processed 04/05/2024 3630894585 GANGABEN DINESHBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-005-001/7456982
() 		1109007000NRG25280420240073447 30/04/2024 HARESHBHAI 1109007WL001206 HARESHBHAI 00502 BKDN0700000 1130 1130 Processed 04/05/2024 3630894587 HARESHBHAI VALABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG25280420240073517 30/04/2024 KATARA LILABEN 1109007WL001206 KATARA LILABEN 00502 BKDN0700000 1140 1140 Processed 04/05/2024 3630894603 KATARA LILABEN INDUSIND BANK(607189)
146 MEGHRAJ GJ-09-007-005-001/74761435
() 		1109007000NRG25280420240073518 30/04/2024 KATARA PARVATIBEN 1109007WL001206 KATARA PARVATIBEN 00502 BKDN0700000 1125 1125 Processed 04/05/2024 3630894604 KATARA PARVATIBEN DI BANK OF BARODA(606985)
SubTotal 7925 7925
147 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG25280420240073493 30/04/2024 DAMOR HAJABHAI KAMAJIBHAI 1109007WL001206 DAMOR HAJABHAI KAMAJIBHAI 00691 IPOS0000001 1130 1130 Processed 04/05/2024 3630894597 DAMOR HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG25280420240073494 30/04/2024 DAMOR KOKILABEN HAJABHAI 1109007WL001206 DAMOR KOKILABEN HAJABHAI 00691 IPOS0000001 1140 1140 Processed 04/05/2024 3630894599 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2270 2270
Total 170280 170280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_9108 Bank of Baroda BARB0DBMEGR MEGHRAJ 143745
2 MEGHRAJ GJ1109007_300424APB_FTO_9108 Bank of Baroda BARB0MEGHRA Meghraj Guj 3470
3 MEGHRAJ GJ1109007_300424APB_FTO_9108 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1135
4 MEGHRAJ GJ1109007_300424APB_FTO_9108 State Bank of India SBIN0011000 MEGHRAJ 11735
5 MEGHRAJ GJ1109007_300424APB_FTO_9108 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4520
6 MEGHRAJ GJ1109007_300424APB_FTO_9108 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3405
7 MEGHRAJ GJ1109007_300424APB_FTO_9108 India Post Payments Bank IPOS0000001 MODASA 2270

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