Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240424APB_FTO_6449
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-09-007-007-002/7454756
() 		1109007000NRG25230420240048421 24/04/2024 UDAJI 1109007WL000825 UDAJI 00045 BARB0DBMEGR 1500 1500 Processed 30/04/2024 3400271674 Mr. UDAJI BAJUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-007-002/7454763
() 		1109007000NRG25230420240048422 24/04/2024 BHAGABHAI NONABHAI BARIYA 1109007WL000825 BHAGABHAI NONABHAI BARIYA 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271651 Mr. BHAGAJI NANAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-007-002/7454764
() 		1109007000NRG25230420240048423 24/04/2024 KALIBEN 1109007WL000825 KALIBEN 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271618 KALIBEN JAVABHAI BAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-002/7454770
() 		1109007000NRG25230420240048424 24/04/2024 GEMAJI 1109007WL000825 GEMAJI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271661 Mr. GEMAJI VAJAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-002/7454772
() 		1109007000NRG25230420240048425 24/04/2024 JUMIBEN 1109007WL000825 JUMIBEN 00045 BARB0DBMEGR 1800 1800 Processed 30/04/2024 3400271580 BARIYA SUKHIBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-002/7454773
() 		1109007000NRG25230420240048426 24/04/2024 DARIYABEN 1109007WL000825 DARIYABEN 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271693 DARIYABEN KHUMAJI BA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-002/7454774
() 		1109007000NRG25230420240048427 24/04/2024 TEJAJI 1109007WL000825 TEJAJI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271690 TEJAJI LALUJI BARIYA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-002/7454777
() 		1109007000NRG25230420240048428 24/04/2024 SHARDABEN BHIKHABHAI BARIYA 1109007WL000825 SHARDABEN BHIKHABHAI BARIYA 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271662 Bariya Shardaben FINO PAYMENTS BANK LTD(608001)
9 MEGHRAJ GJ-09-007-007-002/7454804
() 		1109007000NRG25230420240048430 24/04/2024 KAMALIBEN 1109007WL000825 KAMALIBEN 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271671 BARIYA KAMALIBEN DHE BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-002/7454806
() 		1109007000NRG25230420240048431 24/04/2024 MALAJI 1109007WL000825 MALAJI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271682 MALAJI NANAJI BARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-002/7454809
() 		1109007000NRG25230420240048432 24/04/2024 LADUBHAI BURABHAI BARIYA 1109007WL000825 LADUBHAI BURABHAI BARIYA 00045 BARB0DBMEGR 2150 2150 Processed 30/04/2024 3400271635 LADUJI BHURAJI BARIY BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-002/7454810
() 		1109007000NRG25230420240048433 24/04/2024 GALABHAI SUFARABHAI BARIYA 1109007WL000825 GALABHAI SUFARABHAI BARIYA 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271666 Mr. GALAJI SUFRAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-007-002/7454811
() 		1109007000NRG25230420240048434 24/04/2024 KANKABHAI MALABHAI 1109007WL000825 KANKABHAI MALABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271631 Mr. KANKAJI MALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-007-002/7454813
() 		1109007000NRG25230420240048435 24/04/2024 GALABHAI PUNABHAI BARIYA 1109007WL000825 GALABHAI PUNABHAI BARIYA 00045 BARB0DBMEGR 1800 1800 Processed 30/04/2024 3400271664 BARIYA GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-007-002/7454814
() 		1109007000NRG25230420240048436 24/04/2024 KANTIBHAI 1109007WL000825 KANTIBHAI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271692 BARIYA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-007-002/7454815
() 		1109007000NRG25230420240048438 24/04/2024 MONABHAI 1109007WL000825 MONABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271656 Mr. MANAJI VALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-007-002/7454815
() 		1109007000NRG25230420240048437 24/04/2024 SOMIBEN 1109007WL000825 SOMIBEN 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271683 BARIYA SOMIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-002/7454822
() 		1109007000NRG25230420240048440 24/04/2024 BHEMABHAI 1109007WL000825 BHEMABHAI 00045 BARB0DBMEGR 2050 2050 Processed 30/04/2024 3400271636 BHEMAJI BHURAJI BARI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-002/7454826
() 		1109007000NRG25230420240048441 24/04/2024 MUNAJI 1109007WL000825 MUNAJI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271675 SAKLIBEN MANABHAI BA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-002/7454832
() 		1109007000NRG25230420240048442 24/04/2024 SOMIBEN NATHABHAI BARIYA 1109007WL000825 SOMIBEN NATHABHAI BARIYA 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271639 SOMIBEN NATHAJI BARI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-002/7454836
() 		1109007000NRG25230420240048445 24/04/2024 RAMAN 1109007WL000825 RAMAN 00045 BARB0DBMEGR 2050 2050 Processed 30/04/2024 3400271660 RAMANJI BHALAJI BARI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-002/7454838
() 		1109007000NRG25230420240048447 24/04/2024 lilaben 1109007WL000825 lilaben 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271672 SHRI LILABEN KANAJI BARIYA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-007-002/7454839
() 		1109007000NRG25230420240048448 24/04/2024 KANUBHAI NONABHAIBARIYA 1109007WL000825 KANUBHAI NONABHAIBARIYA 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271669 SHRI KANUBHAI NANABHAI BARIYA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-007-002/7454841
() 		1109007000NRG25230420240048449 24/04/2024 UDABHAI 1109007WL000825 UDABHAI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271663 BARIYA UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-007-002/7454842
() 		1109007000NRG25230420240048450 24/04/2024 SHANABHAI JIVABHAI BARIYA 1109007WL000825 SHANABHAI JIVABHAI BARIYA 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271687 SHANAJI JIVAJI BARIY BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-002/7454850
() 		1109007000NRG25230420240048451 24/04/2024 BHAPUJI 1109007WL000825 BHAPUJI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271610 BARIYA BAPUJI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-002/7454852
() 		1109007000NRG25230420240048452 24/04/2024 LIALABEN SOMABHAI BARIYA 1109007WL000825 LIALABEN SOMABHAI BARIYA 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271629 BARIYALALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-007-002/7454963
() 		1109007000NRG25230420240048454 24/04/2024 SHANABHAI 1109007WL000825 SHANABHAI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271658 SHANAJI NATHAJI BARI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-002/7454964
() 		1109007000NRG25230420240048455 24/04/2024 BHATHIBHAI NONABHAI DAMOR 1109007WL000825 BHATHIBHAI NONABHAI DAMOR 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271653 BHATHIJI NANAJI DAMO BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-002/7454964
() 		1109007000NRG25230420240048456 24/04/2024 USHABEN BHATHIJI 1109007WL000825 USHABEN BHATHIJI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271611 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-007-002/74588033
() 		1109007000NRG25230420240048459 24/04/2024 KOKILABEN RAMESHBHAI BARIYA 1109007WL000825 KOKILABEN RAMESHBHAI BARIYA 00045 BARB0DBMEGR 1600 1600 Processed 30/04/2024 3400271680 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-002/74588033
() 		1109007000NRG25230420240048458 24/04/2024 RAMNBHAI DIRABHAI BARIYA 1109007WL000825 RAMNBHAI DIRABHAI BARIYA 00045 BARB0DBMEGR 1500 1500 Processed 30/04/2024 3400271679 RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-002/74588034
() 		1109007000NRG25230420240048460 24/04/2024 KANAJI KALUJI 1109007WL000825 KANAJI KALUJI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271678 KANAJI KALUJI BARIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-002/74588036
() 		1109007000NRG25230420240048462 24/04/2024 SARADABEN BABU 1109007WL000825 SARADABEN BABU 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271655 SHARDABEN BABUBHAI B BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-002/74588037
() 		1109007000NRG25230420240048463 24/04/2024 SOMIBEN KALUJI 1109007WL000825 SOMIBEN KALUJI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271645 SOMIBEN KALUBHAI BAR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-002/74588038
() 		1109007000NRG25230420240048464 24/04/2024 NILESHBHAI RUPABHAI BARIYA 1109007WL000825 NILESHBHAI RUPABHAI BARIYA 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271676 BARIYA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-007-002/74588040
() 		1109007000NRG25230420240048466 24/04/2024 JASIBEN 1109007WL000825 JASIBEN 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271657 BARIYA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-007-002/74588040
() 		1109007000NRG25230420240048465 24/04/2024 RAMANJI 1109007WL000825 RAMANJI 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271659 BARIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-007-002/74588044
() 		1109007000NRG25230420240048467 24/04/2024 JENTIJI NATHAJI 1109007WL000825 JENTIJI NATHAJI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271625 JANTIBHAIM NATHABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-002/74588045
() 		1109007000NRG25230420240048468 24/04/2024 KANUJI 1109007WL000825 KANUJI 00045 BARB0DBMEGR 2150 2150 Processed 30/04/2024 3400271665 KANUBHAI BHALABHAI B BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-002/74588064
() 		1109007000NRG25230420240048469 24/04/2024 BURABHAI NATHABHAI 1109007WL000825 BURABHAI NATHABHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271641 BARIYA BHURAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-007-002/74588067
() 		1109007000NRG25230420240048471 24/04/2024 BENIBEN SANA 1109007WL000825 BENIBEN SANA 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271642 BENIBEN SHANAJI BARI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-002/74588067
() 		1109007000NRG25230420240048470 24/04/2024 SANABHAI 1109007WL000825 SANABHAI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271643 SHANAJI RAJUJI BARIY BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-002/75588090
() 		1109007000NRG25230420240048473 24/04/2024 MANJULABEN 1109007WL000825 MANJULABEN 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271617 BARIYA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-007-002/75588091
() 		1109007000NRG25230420240048474 24/04/2024 BARIYA JALABHAI RAMABHAI 1109007WL000825 BARIYA JALABHAI RAMABHAI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271670 JALAJI RAMAJI BARIYA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-002/75588110
() 		1109007000NRG25230420240048475 24/04/2024 ASHWINBHAI 1109007WL000825 ASHWINBHAI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271623 BARIYA ASHWINBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-007-002/75588110
() 		1109007000NRG25230420240048476 24/04/2024 KAILASHBEN 1109007WL000825 KAILASHBEN 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271624 BARIYA KAILASHBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-007-002/755888132
() 		1109007000NRG25230420240048478 24/04/2024 RAMILABEN 1109007WL000825 RAMILABEN 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271691 BARIYA RAMILABEN K BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-002/755888133
() 		1109007000NRG25230420240048479 24/04/2024 AMARABHAI 1109007WL000825 AMARABHAI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271700 MR BARIYA AMRAJI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-007-002/755888194
() 		1109007000NRG25230420240048482 24/04/2024 BARIYA HIRABHAI 1109007WL000825 BARIYA HIRABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271646 HIRABHAI RAMANBHAI B BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-002/755888194
() 		1109007000NRG25230420240048483 24/04/2024 RAMILABEN 1109007WL000825 RAMILABEN 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271647 BARIYA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-007-002/755888195
() 		1109007000NRG25230420240048484 24/04/2024 HIRALBEN 1109007WL000825 HIRALBEN 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271638 ASHABEN RAYCHANDBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-002/755888199
() 		1109007000NRG25230420240048485 24/04/2024 SAVABHAI RUPABHAI 1109007WL000825 SAVABHAI RUPABHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271620 SAVAJI RUPAJI BARIY BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-002/7558882511
() 		1109007000NRG25230420240048486 24/04/2024 DAMOR RAKESH 1109007WL000825 DAMOR RAKESH 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271684 BARIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-007-002/7558882511
() 		1109007000NRG25230420240048487 24/04/2024 KIRANBEN 1109007WL000825 KIRANBEN 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271583 BARIYA KIRANBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-007-002/7558882513
() 		1109007000NRG25230420240048489 24/04/2024 KAELASH 1109007WL000825 KAELASH 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271677 BARIYA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-007-002/7558882513
() 		1109007000NRG25230420240048488 24/04/2024 SANJAY 1109007WL000825 SANJAY 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271652 BARIYA SANJAYKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-007-002/7558882904
() 		1109007000NRG25230420240048491 24/04/2024 SURAPALBHAI 1109007WL000825 SURAPALBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271621 SURPALBHAI RAMANBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-002/7558882919
() 		1109007000NRG25230420240048493 24/04/2024 BARIYA RAVINDRABHAI BHATHIBHAI 1109007WL000825 BARIYA RAVINDRABHAI BHATHIBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271637 RAVINDRAKUMAR BHATHI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-002/7558882920
() 		1109007000NRG25230420240048494 24/04/2024 BARIYA BALVANTBHAI RAMESHBHAI 1109007WL000825 BARIYA BALVANTBHAI RAMESHBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271697 Bariya Balvantbhai FINO PAYMENTS BANK LTD(608001)
61 MEGHRAJ GJ-09-007-007-002/7558882920
() 		1109007000NRG25230420240048495 24/04/2024 BARIYA DINESHBHAI BALVANTBHAI 1109007WL000825 BARIYA DINESHBHAI BALVANTBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271622 BARIYA DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-007-002/7558882921
() 		1109007000NRG25230420240048496 24/04/2024 BARIYA SAVITABEN SURESHBHAI 1109007WL000825 BARIYA SAVITABEN SURESHBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271681 SAVITABEN SURESHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-002/7558882927
() 		1109007000NRG25230420240048497 24/04/2024 RAMANBHAI 1109007WL000825 RAMANBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271630 BARIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-007-002/7558882929
() 		1109007000NRG25230420240048499 24/04/2024 BARIYA DHULIBEN KALUBHAI 1109007WL000825 BARIYA DHULIBEN KALUBHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271626 BARIYA DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-007-002/7558882929
() 		1109007000NRG25230420240048498 24/04/2024 BARIYA KALUBHAI SHIVABHAI 1109007WL000825 BARIYA KALUBHAI SHIVABHAI 00045 BARB0DBMEGR 2200 2200 Processed 30/04/2024 3400271695 BARIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-007-002/7558882930
() 		1109007000NRG25230420240048500 24/04/2024 BARIYA BHARATBHAI SHIVABHAI 1109007WL000825 BARIYA BHARATBHAI SHIVABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271694 BHARATBHAI SHIVABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-002/7558882930
() 		1109007000NRG25230420240048501 24/04/2024 BARIYA RADHABEN BHARATBHAI 1109007WL000825 BARIYA RADHABEN BHARATBHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271685 RADHABEN BHARATBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-002/7558882932
() 		1109007000NRG25230420240048502 24/04/2024 BARIYA GALIBEN SURESHBHAI 1109007WL000825 BARIYA GALIBEN SURESHBHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271698 BARIYA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-007-002/877290
() 		1109007000NRG25230420240048511 24/04/2024 KAMLIBEN RAMESHBHAI BARIYA 1109007WL000825 KAMLIBEN RAMESHBHAI BARIYA 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271615 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-002/877290
() 		1109007000NRG25230420240048510 24/04/2024 RAMESHBHAI PUJABHAI BARIYA 1109007WL000825 RAMESHBHAI PUJABHAI BARIYA 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271614 BARIYA RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-007-002/877292
() 		1109007000NRG25230420240048512 24/04/2024 RASHIKBHAI BHALABHAI BARIYA 1109007WL000825 RASHIKBHAI BHALABHAI BARIYA 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271667 Mr. RASHIKBHAI BHALABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MEGHRAJ GJ-09-007-007-002/877293
() 		1109007000NRG25230420240048513 24/04/2024 campaben 1109007WL000825 campaben 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271688 CHAMPABEN SOMABHAI B BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-002/877294
() 		1109007000NRG25230420240048514 24/04/2024 AMARABHAI 1109007WL000825 AMARABHAI 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271632 Mr. AMARAJI MALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-007-002/877297
() 		1109007000NRG25230420240048516 24/04/2024 RATNABHAI RAJUBHAI BARIYA 1109007WL000825 RATNABHAI RAJUBHAI BARIYA 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271619 RATNABHAI RAJUBHAI B BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-002/877299
() 		1109007000NRG25230420240048517 24/04/2024 Mohanbhai Galabhai 1109007WL000825 Mohanbhai Galabhai 00045 BARB0DBMEGR 2000 2000 Processed 30/04/2024 3400271579 KALIBEN GALAJI BARIY BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-002/877302
() 		1109007000NRG25230420240048520 24/04/2024 JALUBHAI 1109007WL000825 JALUBHAI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271640 JALAMBHAI PRATAPBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-002/877303
() 		1109007000NRG25230420240048521 24/04/2024 JALABHAI 1109007WL000825 JALABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271633 JALAJI GAMNAJI BARIY BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-002/877303
() 		1109007000NRG25230420240048522 24/04/2024 SUKHIBEN JALABHAI 1109007WL000825 SUKHIBEN JALABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271634 Bariya Sukhiben FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHRAJ GJ-09-007-007-002/877314
() 		1109007000NRG25230420240048524 24/04/2024 BARIYA GANGABEN PUNABHAI 1109007WL000825 BARIYA GANGABEN PUNABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271699 GANGABEN PUNAJI BARI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG25230420240048525 24/04/2024 KANTIBHAI ARAJANBHAI BARIYA 1109007WL000825 KANTIBHAI ARAJANBHAI BARIYA 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271627 KANTIBHAI ARJANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG25230420240048526 24/04/2024 MIRABEN KONTIBHAI BARIYA 1109007WL000825 MIRABEN KONTIBHAI BARIYA 00045 BARB0DBMEGR 2800 2800 Processed 30/04/2024 3400271628 MIRABEN KANTIBHAI BA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-002/877344
() 		1109007000NRG25230420240048527 24/04/2024 BARIYA MANGABHAI JAKTABHAI 1109007WL000825 BARIYA MANGABHAI JAKTABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271581 BARIYA MANGAJI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-002/877344
() 		1109007000NRG25230420240048528 24/04/2024 BARIYA RUPIBEN MANGABHAI 1109007WL000825 BARIYA RUPIBEN MANGABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271582 RUPIBEN MANGAJI BARI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-002/877349
() 		1109007000NRG25230420240048529 24/04/2024 DALABHAI 1109007WL000825 DALABHAI 00045 BARB0DBMEGR 2100 2100 Processed 30/04/2024 3400271644 DALAJI BHEMAJI BARIY BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-002/877349
() 		1109007000NRG25230420240048530 24/04/2024 LALIBEN 1109007WL000825 LALIBEN 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271649 SHRI LALIBEN DALAJI BARIYA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-007-002/877360
() 		1109007000NRG25230420240048531 24/04/2024 DHIRAJI 1109007WL000825 DHIRAJI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271668 DHIRAJI BHEMAJI BARI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-002/877366
() 		1109007000NRG25230420240048533 24/04/2024 BHANUBEN 1109007WL000825 BHANUBEN 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271696 BHANUBEN SOMABHAI BA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-002/877366
() 		1109007000NRG25230420240048532 24/04/2024 SOMAJI 1109007WL000825 SOMAJI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271654 SOMABHAI NATHABHAI B BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-002/877367
() 		1109007000NRG25230420240048535 24/04/2024 CHANCHIBEN 1109007WL000825 CHANCHIBEN 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271613 BARIYA CHNCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-007-002/877367
() 		1109007000NRG25230420240048534 24/04/2024 SANABHAI 1109007WL000825 SANABHAI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271612 BARIYA SHANAJI DHIRA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-002/877368
() 		1109007000NRG25230420240048536 24/04/2024 KALUBHAI 1109007WL000825 KALUBHAI 00045 BARB0DBMEGR 2300 2300 Processed 30/04/2024 3400271650 Mr. KALUJI JEHSAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 MEGHRAJ GJ-09-007-007-002/877369
() 		1109007000NRG25230420240048537 24/04/2024 BHURABHAI 1109007WL000825 BHURABHAI 00045 BARB0DBMEGR 2400 2400 Processed 30/04/2024 3400271686 Mr. BHURAJI ARAJANJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-007-002/877369
() 		1109007000NRG25230420240048538 24/04/2024 JAMKUBEN 1109007WL000825 JAMKUBEN 00045 BARB0DBMEGR 2500 2500 Processed 30/04/2024 3400271616 JAMKUBEN BHURABHAI B BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-002/877371
() 		1109007000NRG25230420240048539 24/04/2024 SOMABHAI 1109007WL000825 SOMABHAI 00045 BARB0DBMEGR 2500 2500 Processed 30/04/2024 3400271673 BARIYA SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-007-002/877374
() 		1109007000NRG25230420240048540 24/04/2024 RUPABHAI 1109007WL000825 RUPABHAI 00045 BARB0DBMEGR 2500 2500 Processed 30/04/2024 3400271689 Mr. RUPAJI DHIRAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MEGHRAJ GJ-09-007-007-002/877441
() 		1109007000NRG25230420240048541 24/04/2024 PRATAPBHAI 1109007WL000825 PRATAPBHAI 00045 BARB0DBMEGR 2500 2500 Processed 30/04/2024 3400271648 BARIYA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208800 208800
97 MEGHRAJ GJ-09-007-007-002/877296
() 		1109007000NRG25230420240048515 24/04/2024 dfdfd 1109007WL000825 dfdfd 00045 BARB0MALARV 2000 2000 Processed 30/04/2024 3400271608 Mr. RAJUJI MALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2000 2000
98 MEGHRAJ GJ-09-007-007-002/7454818
() 		1109007000NRG25230420240048439 24/04/2024 KALUBHAI 1109007WL000825 KALUBHAI 00045 BARB0MEGHRA 1600 1600 Processed 30/04/2024 3400271605 KALUBHAI PUJABHAI BA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-002/75588073
() 		1109007000NRG25230420240048472 24/04/2024 BARIYA MONIBEN MANABHAI 1109007WL000825 BARIYA MONIBEN MANABHAI 00045 BARB0MEGHRA 2000 2000 Processed 30/04/2024 3400271604 MANIBEN MANABHAI BAR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-002/755888192
() 		1109007000NRG25230420240048480 24/04/2024 NANABHAI 1109007WL000825 NANABHAI 00045 BARB0MEGHRA 2200 2200 Processed 30/04/2024 3400271606 BARIYA NANABHAI LADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-007-002/7558882959
() 		1109007000NRG25230420240048504 24/04/2024 BARIYA NIKULBHAI BABUBHAI 1109007WL000825 BARIYA NIKULBHAI BABUBHAI 00045 BARB0MEGHRA 2100 2100 Processed 30/04/2024 3400271607 BARIYA NIKULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7900 7900
102 MEGHRAJ GJ-09-007-007-002/75588124
() 		1109007000NRG25230420240048477 24/04/2024 DILIPBHAI 1109007WL000825 DILIPBHAI 00415 SBIN0007022 2600 2600 Processed 30/04/2024 3400271596 MR BARIYA DILIPKUMAR SHANABHAI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-007-002/755888193
() 		1109007000NRG25230420240048481 24/04/2024 RAMESHBHAI 1109007WL000825 RAMESHBHAI 00415 SBIN0007022 2100 2100 Processed 30/04/2024 3400271599 MR RAMESHBHAI BHAGABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 4700 4700
104 MEGHRAJ GJ-09-007-007-002/7454835
() 		1109007000NRG25230420240048443 24/04/2024 BHEMABHAI JALA BHAI BARIYA 1109007WL000825 BHEMABHAI JALA BHAI BARIYA 00415 SBIN0007633 2000 2000 Processed 30/04/2024 3400271601 Mr. BHEMAJI JALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-007-002/7454835
() 		1109007000NRG25230420240048444 24/04/2024 BHURIBEN BHEMABHAI BARIYA 1109007WL000825 BHURIBEN BHEMABHAI BARIYA 00415 SBIN0007633 2000 2000 Processed 30/04/2024 3400271602 BHURIBEN BHEMAJI BAR BANK OF BARODA(606985)
SubTotal 4000 4000
106 MEGHRAJ GJ-09-007-007-002/7454966
() 		1109007000NRG25230420240048457 24/04/2024 Dahiben 1109007WL000825 Dahiben 00415 SBIN0011000 2000 2000 Processed 30/04/2024 3400271597 BARIYA DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-007-002/7558882901
() 		1109007000NRG25230420240048490 24/04/2024 ramesh 1109007WL000825 ramesh 00415 SBIN0011000 2200 2200 Processed 30/04/2024 3400271600 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-007-002/7558882960
() 		1109007000NRG25230420240048505 24/04/2024 BARIYA JAYNTIBHAI RAMANBHAI 1109007WL000825 BARIYA JAYNTIBHAI RAMANBHAI 00415 SBIN0011000 2100 2100 Processed 30/04/2024 3400271598 BARIYA JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
109 MEGHRAJ GJ-09-007-007-002/7454784
() 		1109007000NRG25230420240048429 24/04/2024 BHATHIJI 1109007WL000825 BHATHIJI 00468 UBIN0547468 2100 2100 Processed 30/04/2024 3400271603 BARIYA BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
110 MEGHRAJ GJ-09-007-007-002/7558882975
() 		1109007000NRG25230420240048506 24/04/2024 Bariya Rajeshkumar Kantibhai 1109007WL000825 Bariya Rajeshkumar Kantibhai 00502 BKDN0130973 2800 2800 Processed 30/04/2024 3400271609 MR RAJESHKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-007-002/7558882977
() 		1109007000NRG25230420240048507 24/04/2024 Bariya Bharatbhai 1109007WL000825 Bariya Bharatbhai 00502 BKDN0130973 2100 2100 Processed 30/04/2024 3400271584 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-007-002/877301
() 		1109007000NRG25230420240048518 24/04/2024 BARIYA BHURIBEN 1109007WL000825 BARIYA BHURIBEN 00502 BKDN0130973 2400 2400 Processed 30/04/2024 3400271585 BARIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-007-002/877301
() 		1109007000NRG25230420240048519 24/04/2024 BARIYA RAMESHBHAI 1109007WL000825 BARIYA RAMESHBHAI 00502 BKDN0130973 2400 2400 Processed 30/04/2024 3400271586 Bariya Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9700 9700
114 MEGHRAJ GJ-09-007-007-002/7454838
() 		1109007000NRG25230420240048446 24/04/2024 kanabhai 1109007WL000825 kanabhai 00502 BKDN0700000 2200 2200 Processed 30/04/2024 3400271594 SHRI KANAJI RAJUJI BARIYA STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-007-002/7454862
() 		1109007000NRG25230420240048453 24/04/2024 GANGABEN VALABHAI BARIYA 1109007WL000825 GANGABEN VALABHAI BARIYA 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400271593 GANGABEN VALABHAI BA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-002/74588035
() 		1109007000NRG25230420240048461 24/04/2024 Bariya Mukeshji 1109007WL000825 Bariya Mukeshji 00502 BKDN0700000 2100 2100 Processed 30/04/2024 3400271591 BARIYA MUKESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-007-002/7558882908
() 		1109007000NRG25230420240048492 24/04/2024 KAKANUBEN 1109007WL000825 KAKANUBEN 00502 BKDN0700000 2200 2200 Processed 30/04/2024 3400271590 KANKUBEN MANABHAI BA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-007-002/7558882951
() 		1109007000NRG25230420240048503 24/04/2024 BARIYA VIJAYBHAI SOMABHAI 1109007WL000825 BARIYA VIJAYBHAI SOMABHAI 00502 BKDN0700000 2100 2100 Processed 30/04/2024 3400271589 VIJAYBHAI SOMABHAI B BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-002/7558882981
() 		1109007000NRG25230420240048508 24/04/2024 Bariya Ranjitsingh Manabhai 1109007WL000825 Bariya Ranjitsingh Manabhai 00502 BKDN0700000 2100 2100 Processed 30/04/2024 3400271587 BARIYA RANJITSINGH MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-007-002/7558882981
() 		1109007000NRG25230420240048509 24/04/2024 Bariya Shaileshbhai Manabhai 1109007WL000825 Bariya Shaileshbhai Manabhai 00502 BKDN0700000 2100 2100 Processed 30/04/2024 3400271588 BARIYA SHAILESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-007-002/877314
() 		1109007000NRG25230420240048523 24/04/2024 dfdfd 1109007WL000825 dfdfd 00502 BKDN0700000 2300 2300 Processed 30/04/2024 3400271595 SHRI PUNAJI JAKTAJI BARIYA STATE BANK OF INDIA(508548)
SubTotal 16600 16600
122 MEGHRAJ GJ-09-007-007-002/7454753
() 		1109007000NRG25230420240048420 24/04/2024 BARIYA BHAGAJI 1109007WL000825 BARIYA BHAGAJI 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3400271592 Mr. BHAGAJI BAJUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1800 1800
Total 263900 263900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240424APB_FTO_6449 Bank of Baroda BARB0DBMEGR MEGHRAJ 208800
2 MEGHRAJ GJ1109007_240424APB_FTO_6449 Bank of Baroda BARB0MALARV MALPUR 2000
3 MEGHRAJ GJ1109007_240424APB_FTO_6449 Bank of Baroda BARB0MEGHRA Meghraj Guj 7900
4 MEGHRAJ GJ1109007_240424APB_FTO_6449 State Bank of India SBIN0007022 MALPUR 4700
5 MEGHRAJ GJ1109007_240424APB_FTO_6449 State Bank of India SBIN0007633 PATEL DHUNDHA 4000
6 MEGHRAJ GJ1109007_240424APB_FTO_6449 State Bank of India SBIN0011000 MEGHRAJ 6300
7 MEGHRAJ GJ1109007_240424APB_FTO_6449 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2100
8 MEGHRAJ GJ1109007_240424APB_FTO_6449 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 9700
9 MEGHRAJ GJ1109007_240424APB_FTO_6449 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9900
10 MEGHRAJ GJ1109007_240424APB_FTO_6449 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6700
11 MEGHRAJ GJ1109007_240424APB_FTO_6449 India Post Payments Bank IPOS0000001 MODASA 1800

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