Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14359
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-09-007-008-003/858024
() 		1109007000NRG25090520240131079 13/05/2024 POPATBHAI KALABHAI 1109007WL002221 POPATBHAI KALABHAI 00045 BARB0DBGPUR 700 700 Processed 15/05/2024 4043740241 POPATBHAI KALBHAI KH BANK OF BARODA(606985)
SubTotal 700 700
2 MEGHRAJ GJ-09-007-008-002/946700141
() 		1109007000NRG25090520240131031 13/05/2024 MALVIYA DHULABHAI 1109007WL002221 MALVIYA DHULABHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740260 MALAVIYA DHULABHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-008-002/946700222
() 		1109007000NRG25090520240131032 13/05/2024 Ramilaben 1109007WL002221 Ramilaben 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740297 MALAVIYA RAMILABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-008-003/74111021
() 		1109007000NRG25090520240131033 13/05/2024 LALITABEN 1109007WL002221 LALITABEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740280 LALITABEN JIVABHAI G BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-008-003/74111038
() 		1109007000NRG25090520240131036 13/05/2024 SUDABEN 1109007WL002221 SUDABEN 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740322 KHANT SUDHABEN HDFC BANK LTD(607152)
6 MEGHRAJ GJ-09-007-008-003/74111039
() 		1109007000NRG25090520240131037 13/05/2024 BALUBEN MANABHAI 1109007WL002221 BALUBEN MANABHAI 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740290 BALUBEN MANABHAI KHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-003/74111044
() 		1109007000NRG25090520240131038 13/05/2024 GELAT AMRUTBHAI VIRJIBHAI 1109007WL002221 GELAT AMRUTBHAI VIRJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740256 GELAT AMRUT BHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG25090520240131039 13/05/2024 RAMESH 1109007WL002221 RAMESH 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740294 KHANT RAMESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-008-003/74111051
() 		1109007000NRG25090520240131044 13/05/2024 BHUPATBHAI 1109007WL002221 BHUPATBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740276 Mr. BHUPATBHAI HURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-008-003/74111051
() 		1109007000NRG25090520240131043 13/05/2024 KHANT LILABEN BHUPATBHAI 1109007WL002221 KHANT LILABEN BHUPATBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740258 KHANT LILA BEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-008-003/74111058
() 		1109007000NRG25090520240131045 13/05/2024 vanrajbhai 1109007WL002221 vanrajbhai 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740236 VANRAJBHAI KACHRABHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-008-003/74111060
() 		1109007000NRG25090520240131046 13/05/2024 Gelat Shantaben Nanjibhai 1109007WL002221 Gelat Shantaben Nanjibhai 00045 BARB0DBISAR 200 200 Processed 15/05/2024 4043740310 GELAT SHANTABEN NANJ BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-008-003/74111073
() 		1109007000NRG25090520240131047 13/05/2024 TARAL BALUBHAI RUPABHAI 1109007WL002221 TARAL BALUBHAI RUPABHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740286 TARAL BALUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-008-003/74111126
() 		1109007000NRG25090520240131049 13/05/2024 MALVIYA KANABHAI 1109007WL002221 MALVIYA KANABHAI 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740277 Mr. KANJIBHAI SALUBHAI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-008-003/74111126
() 		1109007000NRG25090520240131050 13/05/2024 RAMESHBHAI 1109007WL002221 RAMESHBHAI 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740283 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG25090520240131052 13/05/2024 Jyotsnaben 1109007WL002221 Jyotsnaben 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740320 GELAT JYOTSNABEN DHIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-008-003/7462045
() 		1109007000NRG25090520240131053 13/05/2024 GIRISHBHAI 1109007WL002221 GIRISHBHAI 00045 BARB0DBISAR 600 600 Processed 15/05/2024 4043740259 GIRISH NAGJIBHAI GEL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-008-003/7462060
() 		1109007000NRG25090520240131055 13/05/2024 KALABHAI 1109007WL002221 KALABHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740300 KABABHAI DHULABHAI G BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-008-003/7462102
() 		1109007000NRG25090520240131057 13/05/2024 AMRUTBHAI 1109007WL002221 AMRUTBHAI 00045 BARB0DBISAR 300 300 Processed 15/05/2024 4043740268 MALVIYA AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-008-003/7462102
() 		1109007000NRG25090520240131056 13/05/2024 SAVITABEN 1109007WL002221 SAVITABEN 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740267 MALVIYA SAVITABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-008-003/7462105
() 		1109007000NRG25090520240131060 13/05/2024 SAILESHBHAI 1109007WL002221 SAILESHBHAI 00045 BARB0DBISAR 1400 1400 Processed 15/05/2024 4043740288 GELAT SHAILESHKUMAR LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-008-003/7462198
() 		1109007000NRG25090520240131062 13/05/2024 BAKULBHAI RAMJIBHAI 1109007WL002221 BAKULBHAI RAMJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740293 BAKULBHAI RAMJIBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-008-003/7462200
() 		1109007000NRG25090520240131063 13/05/2024 RAMESHBHAI 1109007WL002221 RAMESHBHAI 00045 BARB0DBISAR 600 600 Processed 15/05/2024 4043740314 Mr. RAMESHBHAI ARUNBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-008-003/7462209
() 		1109007000NRG25090520240131064 13/05/2024 CHANDUBHAI 1109007WL002221 CHANDUBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740265 CHANDUBHAI JIVABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-008-003/7462278
() 		1109007000NRG25090520240131066 13/05/2024 RAMILABEN 1109007WL002221 RAMILABEN 00045 BARB0DBISAR 1400 1400 Processed 15/05/2024 4043740308 KHANT RAMILABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-008-003/7462340
() 		1109007000NRG25090520240131068 13/05/2024 TULSABEN 1109007WL002221 TULSABEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740318 TULSABEN SATISHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-008-003/857988
() 		1109007000NRG25090520240131071 13/05/2024 GHTUYUY 1109007WL002221 GHTUYUY 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740275 SURIYABEN SHIVABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-008-003/858004
() 		1109007000NRG25090520240131074 13/05/2024 AMARABHAI 1109007WL002221 AMARABHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740262 Mr. AMRABHAI GALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-008-003/858004
() 		1109007000NRG25090520240131075 13/05/2024 SHARDABEN 1109007WL002221 SHARDABEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740264 KHANT SHARADA BEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-008-003/858006
() 		1109007000NRG25090520240131077 13/05/2024 jasiben 1109007WL002221 jasiben 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740282 KHANT JASIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 MEGHRAJ GJ-09-007-008-003/858006
() 		1109007000NRG25090520240131076 13/05/2024 KANTIBHAI 1109007WL002221 KANTIBHAI 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740253 KHANT KANTI BHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-008-003/858025
() 		1109007000NRG25090520240131080 13/05/2024 SUDHABEN MANILAL 1109007WL002221 SUDHABEN MANILAL 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740319 MR MANILAL NAVJI KHANT STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-008-003/858026
() 		1109007000NRG25090520240131081 13/05/2024 KHANT KAILASHBHAI 1109007WL002221 KHANT KAILASHBHAI 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740281 KAILASBEN RANJITBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-008-003/858033
() 		1109007000NRG25090520240131082 13/05/2024 SAILESBHAI 1109007WL002221 SAILESBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740301 SHAILESHBHAI DAHYABH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-008-003/858193
() 		1109007000NRG25090520240131084 13/05/2024 SUKABHAI 1109007WL002221 SUKABHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740266 SUKABHAI DHULABHAI G BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-008-003/946699944
() 		1109007000NRG25090520240131085 13/05/2024 KHANT CHANDABEN RAJUBHAI 1109007WL002221 KHANT CHANDABEN RAJUBHAI 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740279 KHANT CHANDA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG25090520240131087 13/05/2024 GELAT RASIKBHAI 1109007WL002221 GELAT RASIKBHAI 00045 BARB0DBISAR 900 900 Processed 15/05/2024 4043740312 RASIKBHAI JIVABHAI G BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG25090520240131088 13/05/2024 LALITABEN 1109007WL002221 LALITABEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740302 LALITABEN RASIKBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-008-003/946700010
() 		1109007000NRG25090520240131089 13/05/2024 PRAVINBHAI 1109007WL002221 PRAVINBHAI 00045 BARB0DBISAR 900 900 Processed 15/05/2024 4043740296 PRAVINBHAI NAGJIBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-008-003/946700010
() 		1109007000NRG25090520240131090 13/05/2024 SAVITABEN 1109007WL002221 SAVITABEN 00045 BARB0DBISAR 400 400 Processed 15/05/2024 4043740237 SAROJBEN PRAVINBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-008-003/946700061
() 		1109007000NRG25090520240131091 13/05/2024 HANSABEN 1109007WL002221 HANSABEN 00045 BARB0DBISAR 100 100 Processed 15/05/2024 4043740299 HANSABEN SANJAYBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-008-003/946700062
() 		1109007000NRG25090520240131092 13/05/2024 TARAL BHURABHAI 1109007WL002221 TARAL BHURABHAI 00045 BARB0DBISAR 750 750 Processed 15/05/2024 4043740284 TARAL BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-008-003/946700067
() 		1109007000NRG25090520240131093 13/05/2024 RASIKBHAI 1109007WL002221 RASIKBHAI 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740298 RASIKBHAI MANGALABHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-008-003/946700082
() 		1109007000NRG25090520240131094 13/05/2024 BHARTI 1109007WL002221 BHARTI 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740291 MALVIYA BHARATIBEN A BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG25090520240131097 13/05/2024 Khant Jayesh Kumar Babubhai 1109007WL002221 Khant Jayesh Kumar Babubhai 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740287 JAYESHBHAI BABUBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-008-003/946700173
() 		1109007000NRG25090520240131098 13/05/2024 GELAT VIMALABEN 1109007WL002221 GELAT VIMALABEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740295 VIMALABEN KANTIBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG25090520240131100 13/05/2024 MANILAL 1109007WL002221 MANILAL 00045 BARB0DBISAR 1400 1400 Processed 15/05/2024 4043740278 GELAT MANI LAL BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-008-003/996700228
() 		1109007000NRG25090520240131101 13/05/2024 KHANT LALIBENBHAI BHIKHABHAI 1109007WL002221 KHANT LALIBENBHAI BHIKHABHAI 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740273 KHANT LALIBEN HDFC BANK LTD(607152)
49 MEGHRAJ GJ-09-007-008-003/996700232
() 		1109007000NRG25090520240131103 13/05/2024 KHANT ASHABEN 1109007WL002221 KHANT ASHABEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740321 KHANT ASHABEN HDFC BANK LTD(607152)
50 MEGHRAJ GJ-09-007-008-003/996700232
() 		1109007000NRG25090520240131102 13/05/2024 KHANT CHANDUBHAI 1109007WL002221 KHANT CHANDUBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740269 MR CHANDUBHAI ABHUBHAI KHANT STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-008-003/996700245
() 		1109007000NRG25090520240131106 13/05/2024 JOSANABEN RAMANBHAI 1109007WL002221 JOSANABEN RAMANBHAI 00045 BARB0DBISAR 800 800 Processed 15/05/2024 4043740305 KHANT JYOSNABEN RAMA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG25090520240131107 13/05/2024 JESHABHAI 1109007WL002221 JESHABHAI 00045 BARB0DBISAR 1400 1400 Processed 15/05/2024 4043740306 KHANT JESHA BHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG25090520240131108 13/05/2024 TARABEN 1109007WL002221 TARABEN 00045 BARB0DBISAR 1400 1400 Processed 15/05/2024 4043740303 KHANT TARABEN HDFC BANK LTD(607152)
54 MEGHRAJ GJ-09-007-008-003/9967002553
() 		1109007000NRG25090520240131110 13/05/2024 KHANT BHURIBEN JIGARBHAI 1109007WL002221 KHANT BHURIBEN JIGARBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740304 KHANT BHURI BEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-008-003/9967002553
() 		1109007000NRG25090520240131109 13/05/2024 KHANT JIGARBHAI KANTIBHAI 1109007WL002221 KHANT JIGARBHAI KANTIBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740309 KHANT JIGAR BHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG25090520240131111 13/05/2024 DASHARATBHAI 1109007WL002221 DASHARATBHAI 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740311 MODIYA DASHRATH BHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG25090520240131112 13/05/2024 KALIBEN 1109007WL002221 KALIBEN 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740307 MODIYA KALI BEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-008-003/9967009204
() 		1109007000NRG25090520240131113 13/05/2024 MALAVIYA BANCHILAL MALAVIYA BANCHILAL 1109007WL002221 MALAVIYA BANCHILAL MALAVIYA BANCHILAL 00045 BARB0DBISAR 600 600 Processed 15/05/2024 4043740316 BANSILAL RUPABHAI MA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-008-003/9967009204
() 		1109007000NRG25090520240131114 13/05/2024 MALAVIYA NAYNABEN BANCHILAL 1109007WL002221 MALAVIYA NAYNABEN BANCHILAL 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740315 NAYANABEN BANSILAL M BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-008-003/9967009205
() 		1109007000NRG25090520240131115 13/05/2024 BHARTIBEN 1109007WL002221 BHARTIBEN 00045 BARB0DBISAR 950 950 Processed 15/05/2024 4043740313 BHARATIBEN ARAVINDBH BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-008-003/9967009208
() 		1109007000NRG25090520240131116 13/05/2024 shardaben 1109007WL002221 shardaben 00045 BARB0DBISAR 1000 1000 Processed 15/05/2024 4043740292 KHANT SHARADA BEN BANK OF BARODA(606985)
SubTotal 55600 55600
62 MEGHRAJ GJ-09-007-008-003/74111026
() 		1109007000NRG25090520240131034 13/05/2024 Khat Nanabhai 1109007WL002221 Khat Nanabhai 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740255 KHANT NANJI BHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-008-003/74111036
() 		1109007000NRG25090520240131035 13/05/2024 khant kantibhai 1109007WL002221 khant kantibhai 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4043740254 Mr. KANTIBHAI RUPABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG25090520240131040 13/05/2024 KAILASHBEN 1109007WL002221 KAILASHBEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740285 KHANT KAILASHBEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG25090520240131042 13/05/2024 KAILASBEN 1109007WL002221 KAILASBEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740235 KAILASHBEN BHIKHABHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG25090520240131041 13/05/2024 KHANT BHIKHABHAI SOMABHAI 1109007WL002221 KHANT BHIKHABHAI SOMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740247 KHANT BHIKHABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG25090520240131051 13/05/2024 DHIRABHAI 1109007WL002221 DHIRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740242 GELAT DHIRABHAI NARS BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-008-003/7462049
() 		1109007000NRG25090520240131054 13/05/2024 DAHIBEN 1109007WL002221 DAHIBEN 00045 BARB0DBKUNO 950 950 Processed 15/05/2024 4043740274 KHANAT DAYIBEN KHACH BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG25090520240131058 13/05/2024 LALABHAI 1109007WL002221 LALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740271 KHANT LALABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG25090520240131059 13/05/2024 laxmanbhai 1109007WL002221 laxmanbhai 00045 BARB0DBKUNO 950 950 Processed 15/05/2024 4043740272 Mr. LAXMANBHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-008-003/7462120
() 		1109007000NRG25090520240131061 13/05/2024 LILABEN 1109007WL002221 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740246 GELAT LILABEN DAHYAB BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-008-003/7462227
() 		1109007000NRG25090520240131065 13/05/2024 SONIBEN 1109007WL002221 SONIBEN 00045 BARB0DBKUNO 950 950 Processed 15/05/2024 4043740251 KHANT SOMI BEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-008-003/7462318
() 		1109007000NRG25090520240131067 13/05/2024 KALIBEN BHURABHAI 1109007WL002221 KALIBEN BHURABHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740252 KALIBEN BHURABHAI AS BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG25090520240131069 13/05/2024 DINESHBHAI 1109007WL002221 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740270 MALAVIYA DINESHBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG25090520240131070 13/05/2024 SHANTABEN 1109007WL002221 SHANTABEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740261 MALAVIYA SHANTABEN D BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-008-003/857996
() 		1109007000NRG25090520240131073 13/05/2024 saybhabhai 1109007WL002221 saybhabhai 00045 BARB0DBKUNO 800 800 Processed 15/05/2024 4043740289 Tarar Sayababhai Jujarbhai FINO PAYMENTS BANK LTD(608001)
77 MEGHRAJ GJ-09-007-008-003/858024
() 		1109007000NRG25090520240131078 13/05/2024 KALABHAI 1109007WL002221 KALABHAI 00045 BARB0DBKUNO 767 767 Processed 15/05/2024 4043740250 Mr. KALABHAI UDABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-008-003/858034
() 		1109007000NRG25090520240131083 13/05/2024 CHANDABEN 1109007WL002221 CHANDABEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740257 KHANT CHANDA BEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-008-003/946700135
() 		1109007000NRG25090520240131095 13/05/2024 RAMILABEN 1109007WL002221 RAMILABEN 00045 BARB0DBKUNO 850 850 Processed 15/05/2024 4043740243 KHANT RAMILA BEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG25090520240131096 13/05/2024 ASHABEN 1109007WL002221 ASHABEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4043740263 KHANT ASHA BEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG25090520240131104 13/05/2024 khant bhavanbhai 1109007WL002221 khant bhavanbhai 00045 BARB0DBKUNO 950 950 Processed 15/05/2024 4043740248 KHANT BHAVAN BHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG25090520240131105 13/05/2024 khant lilaben 1109007WL002221 khant lilaben 00045 BARB0DBKUNO 950 950 Processed 15/05/2024 4043740249 KHANT LILABEN HDFC BANK LTD(607152)
83 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG25090520240131117 13/05/2024 Taral Rajeshbhai Jeshabhai 1109007WL002221 Taral Rajeshbhai Jeshabhai 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4043740244 TARAL RAJESHBHAI JES BANK OF BARODA(606985)
SubTotal 21967 21967
84 MEGHRAJ GJ-09-007-008-003/74111084
() 		1109007000NRG25090520240131048 13/05/2024 MALAVIYA DHIRABHAI 1109007WL002221 MALAVIYA DHIRABHAI 00045 BARB0DBMEGR 950 950 Processed 15/05/2024 4043740317 MALAVIYA DHIRABHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG25090520240131099 13/05/2024 Manishaben 1109007WL002221 Manishaben 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043740245 MANISHABEN MANILAL G BANK OF BARODA(606985)
SubTotal 1950 1950
86 MEGHRAJ GJ-09-007-008-003/946700002
() 		1109007000NRG25090520240131086 13/05/2024 KHANT ISHVARBHAI 1109007WL002221 KHANT ISHVARBHAI 00152 HDFC0001700 1000 1000 Processed 15/05/2024 4043740240 MR ISHWARBHAI VALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
87 MEGHRAJ GJ-09-007-008-003/857993
() 		1109007000NRG25090520240131072 13/05/2024 RASILABEN 1109007WL002221 RASILABEN 00415 SBIN0013174 1000 1000 Processed 15/05/2024 4043740238 TARAL RASILABEN MULC BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG25090520240131118 13/05/2024 Tarar Hiralben 1109007WL002221 Tarar Hiralben 00415 SBIN0013174 1400 1400 Processed 15/05/2024 4043740239 TARAR HIRALBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
89 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG25090520240131119 13/05/2024 Gelat Gordhanbhai 1109007WL002221 Gelat Gordhanbhai 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043740233 GELAT GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG25090520240131120 13/05/2024 Gelat Sitalben Gordhanbhai 1109007WL002221 Gelat Sitalben Gordhanbhai 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043740234 GELAT SHITALBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 85617 85617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14359 Bank of Baroda BARB0DBGPUR GANESHPUR 700
2 MEGHRAJ GJ1109007_130524APB_FTO_14359 Bank of Baroda BARB0DBISAR ISARI 55600
3 MEGHRAJ GJ1109007_130524APB_FTO_14359 Bank of Baroda BARB0DBKUNO KUNOL 21967
4 MEGHRAJ GJ1109007_130524APB_FTO_14359 Bank of Baroda BARB0DBMEGR MEGHRAJ 1950
5 MEGHRAJ GJ1109007_130524APB_FTO_14359 H.D.F.C. Bank HDFC0001700 MODASA 1000
6 MEGHRAJ GJ1109007_130524APB_FTO_14359 State Bank of India SBIN0013174 TINTOI 2400
7 MEGHRAJ GJ1109007_130524APB_FTO_14359 India Post Payments Bank IPOS0000001 MODASA 2000

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