Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10772
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-09-007-020-002/7464647
() 		1109007000NRG25010520240090846 03/05/2024 ASHISHBHAI 1109007WL001519 ASHISHBHAI 00045 BARB0DBISAR 1000 1000 Processed 09/05/2024 3861836089 ASHISHKUMAR SATISHBH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-020-002/7464695
() 		1109007000NRG25010520240090850 03/05/2024 DAHIBEN 1109007WL001519 DAHIBEN 00045 BARB0DBISAR 1000 1000 Processed 09/05/2024 3861836037 DAHIBEN ARJANBHAI KH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-002/74648461
() 		1109007000NRG25010520240090855 03/05/2024 Sitaben 1109007WL001519 Sitaben 00045 BARB0DBISAR 100 100 Processed 09/05/2024 3861836090 MANAT SITABEN JITEND BANK OF BARODA(606985)
SubTotal 2100 2100
4 MEGHRAJ GJ-09-007-020-001/7464094
() 		1109007000NRG25010520240090809 03/05/2024 GITABEN 1109007WL001519 GITABEN 00045 BARB0DBKUNO 1051 1051 Processed 09/05/2024 3861836069 GITABEN ISHVARBHAI T BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-001/7464094
() 		1109007000NRG25010520240090808 03/05/2024 ISHAVARBHAI 1109007WL001519 ISHAVARBHAI 00045 BARB0DBKUNO 1051 1051 Processed 09/05/2024 3861836067 ISHVARBHAI DHIRABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-020-001/7464113
() 		1109007000NRG25010520240090810 03/05/2024 CHANDABA 1109007WL001519 CHANDABA 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3861836068 CHANDHARBA PUTHVISIN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-020-001/7464113
() 		1109007000NRG25010520240090811 03/05/2024 JAYAPALSINH 1109007WL001519 JAYAPALSINH 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3861836066 ZALA JAYAPALSINH PAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-020-001/7464113
() 		1109007000NRG25010520240090812 03/05/2024 jitendrashinh 1109007WL001519 jitendrashinh 00045 BARB0DBKUNO 1050 1050 Processed 09/05/2024 3861836105 ZALA JITENDRSINH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-020-001/7464119
() 		1109007000NRG25010520240090814 03/05/2024 Zala Balusinh Rangusinh 1109007WL001519 Zala Balusinh Rangusinh 00045 BARB0DBKUNO 1064 1064 Processed 08/05/2024 3861836060 Zala Balusinh Rangusinh FINO PAYMENTS BANK LTD(608001)
10 MEGHRAJ GJ-09-007-020-001/7464122
() 		1109007000NRG25010520240090816 03/05/2024 IOUIOIO 1109007WL001519 IOUIOIO 00045 BARB0DBKUNO 1064 1064 Processed 08/05/2024 3861836044 BHABHI KALIBEN PARAGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-020-001/7464122
() 		1109007000NRG25010520240090817 03/05/2024 MADHIBEN 1109007WL001519 MADHIBEN 00045 BARB0DBKUNO 1063 1063 Processed 09/05/2024 3861836045 BHABHI MADHIBEN MAGA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-020-001/7464684
() 		1109007000NRG25010520240090818 03/05/2024 TARAL MUKESHBHAI 1109007WL001519 TARAL MUKESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861836039 MUKESHBHAI ZALABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-020-001/7464684
() 		1109007000NRG25010520240090819 03/05/2024 TARAR USHABEN MUKESHBHAI 1109007WL001519 TARAR USHABEN MUKESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861836040 USHABEN MUKESHBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-001/7464737
() 		1109007000NRG25010520240090821 03/05/2024 Jadeja Ajaysinh Vidvansinh 1109007WL001519 Jadeja Ajaysinh Vidvansinh 00045 BARB0DBKUNO 1014 1014 Processed 09/05/2024 3861836104 AJAYSINH VIDVANSINH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-020-001/7464737
() 		1109007000NRG25010520240090822 03/05/2024 Jadeja Payalba Ajaysinh 1109007WL001519 Jadeja Payalba Ajaysinh 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3861836057 JADEJA PAYALBA AJAYS BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-020-001/7464793
() 		1109007000NRG25010520240090823 03/05/2024 JADEJA DADUSINH 1109007WL001519 JADEJA DADUSINH 00045 BARB0DBKUNO 1065 1065 Processed 09/05/2024 3861836053 DADUSINH RANJITSINH BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-020-001/7464793
() 		1109007000NRG25010520240090824 03/05/2024 RINKUBA 1109007WL001519 RINKUBA 00045 BARB0DBKUNO 1065 1065 Processed 08/05/2024 3861836065 JADEJA RINKUBA DADUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-020-002/7464223
() 		1109007000NRG25010520240090826 03/05/2024 BACHUBHAI 1109007WL001519 BACHUBHAI 00045 BARB0DBKUNO 1065 1065 Processed 08/05/2024 3861836055 MANAT BACHUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-020-002/7464223
() 		1109007000NRG25010520240090827 03/05/2024 SHARDABEN 1109007WL001519 SHARDABEN 00045 BARB0DBKUNO 1004 1004 Processed 09/05/2024 3861836051 SHARDABEN BACHUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-020-002/7464229
() 		1109007000NRG25010520240090829 03/05/2024 YUUUYTU 1109007WL001519 YUUUYTU 00045 BARB0DBKUNO 1004 1004 Processed 09/05/2024 3861836030 BHAGORA VIRJIBHAI DI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-020-002/7464245
() 		1109007000NRG25010520240090831 03/05/2024 DILIPBHAI 1109007WL001519 DILIPBHAI 00045 BARB0DBKUNO 1075 1075 Processed 08/05/2024 3861836103 BHAGORA DILIPBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-020-002/7464265
() 		1109007000NRG25010520240090832 03/05/2024 MANJULABEN 1109007WL001519 MANJULABEN 00045 BARB0DBKUNO 1075 1075 Processed 08/05/2024 3861836062 RATHOD MANJULABEN DHIRENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-020-002/7464270
() 		1109007000NRG25010520240090833 03/05/2024 SUBHASHBHAI 1109007WL001519 SUBHASHBHAI 00045 BARB0DBKUNO 1075 1075 Processed 08/05/2024 3861836046 RATHOD SUBHASHBHAI DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-020-002/7464311
() 		1109007000NRG25010520240090835 03/05/2024 Dineshbhai 1109007WL001519 Dineshbhai 00045 BARB0DBKUNO 1015 1015 Processed 09/05/2024 3861836098 DINESHBHAI BACHUBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-020-002/7464311
() 		1109007000NRG25010520240090834 03/05/2024 PANDVALA GITABEN 1109007WL001519 PANDVALA GITABEN 00045 BARB0DBKUNO 1073 1073 Processed 09/05/2024 3861836071 PANDWALA GITABEN LAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-020-002/7464340
() 		1109007000NRG25010520240090837 03/05/2024 JIVABHAI 1109007WL001519 JIVABHAI 00045 BARB0DBKUNO 1011 1011 Processed 08/05/2024 3861836080 Mr. JIVABHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-020-002/7464340
() 		1109007000NRG25010520240090836 03/05/2024 MANJULABEN 1109007WL001519 MANJULABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/05/2024 3861836079 MANJULABEN JIVABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-020-002/7464350
() 		1109007000NRG25010520240090839 03/05/2024 Kamalaben 1109007WL001519 Kamalaben 00045 BARB0DBKUNO 1011 1011 Processed 08/05/2024 3861836088 KAMLABEN SABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-020-002/7464365
() 		1109007000NRG25010520240090841 03/05/2024 BADIBEN 1109007WL001519 BADIBEN 00045 BARB0DBKUNO 1012 1012 Processed 09/05/2024 3861836093 PANDAVALA BADIBEN DH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-020-002/7464394
() 		1109007000NRG25010520240090842 03/05/2024 SAVITABEN 1109007WL001519 SAVITABEN 00045 BARB0DBKUNO 1011 1011 Processed 08/05/2024 3861836107 BHAGORA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-020-002/7464588
() 		1109007000NRG25010520240090843 03/05/2024 SUKALIBEN 1109007WL001519 SUKALIBEN 00045 BARB0DBKUNO 1044 1044 Processed 09/05/2024 3861836085 MANAT SAVITABEN POPA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-020-002/7464610
() 		1109007000NRG25010520240090844 03/05/2024 BABUBHAI 1109007WL001519 BABUBHAI 00045 BARB0DBKUNO 1040 1040 Processed 08/05/2024 3861836038 Chamar Babubhai Khemabhai FINO PAYMENTS BANK LTD(608001)
33 MEGHRAJ GJ-09-007-020-002/7464647
() 		1109007000NRG25010520240090845 03/05/2024 SATISHBHAI 1109007WL001519 SATISHBHAI 00045 BARB0DBKUNO 1040 1040 Processed 09/05/2024 3861836073 SATISHBHAI DHULABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-020-002/7464654
() 		1109007000NRG25010520240090847 03/05/2024 GHRH 1109007WL001519 GHRH 00045 BARB0DBKUNO 200 200 Processed 09/05/2024 3861836031 KAMJIBHAI NANJIBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-020-002/7464656
() 		1109007000NRG25010520240090848 03/05/2024 GAMETI BACHUBHAI 1109007WL001519 GAMETI BACHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 08/05/2024 3861836111 GAMETI BACHUBHAI GAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-020-002/7464695
() 		1109007000NRG25010520240090849 03/05/2024 KHANT ARJANBHAI 1109007WL001519 KHANT ARJANBHAI 00045 BARB0DBKUNO 924 924 Processed 08/05/2024 3861836036 KHANT ARAJANBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-020-002/7464814
() 		1109007000NRG25010520240090851 03/05/2024 KACHARABHAI 1109007WL001519 KACHARABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3861836041 KACHARBHAI KHEMABHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-020-002/74648456
() 		1109007000NRG25010520240090852 03/05/2024 MANAT KAMLABEN RAMABHAI 1109007WL001519 MANAT KAMLABEN RAMABHAI 00045 BARB0DBKUNO 1004 1004 Processed 08/05/2024 3861836043 MANAT KAMALABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-020-002/74648458
() 		1109007000NRG25010520240090853 03/05/2024 MANAT MANJULABEN BACHUBHAI 1109007WL001519 MANAT MANJULABEN BACHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 08/05/2024 3861836070 MANAT MANJUBEN BACHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-020-002/7464851
() 		1109007000NRG25010520240090856 03/05/2024 Dhulabhai 1109007WL001519 Dhulabhai 00045 BARB0DBKUNO 1050 1050 Processed 09/05/2024 3861836042 DHULABHAI KACHRABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-020-002/7464851
() 		1109007000NRG25010520240090857 03/05/2024 Kantaben 1109007WL001519 Kantaben 00045 BARB0DBKUNO 1050 1050 Processed 09/05/2024 3861836059 KANTABEN DHULABHAI B BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-020-002/74648532
() 		1109007000NRG25010520240090859 03/05/2024 PARVATIBEN 1109007WL001519 PARVATIBEN 00045 BARB0DBKUNO 1040 1040 Processed 09/05/2024 3861836087 MANAT PARVATIBEN NAR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-020-002/74648558
() 		1109007000NRG25010520240090863 03/05/2024 dama raginiben 1109007WL001519 dama raginiben 00045 BARB0DBKUNO 1025 1025 Processed 08/05/2024 3861836054 DAMA RAGINABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-020-002/74648561
() 		1109007000NRG25010520240090864 03/05/2024 BABUBHAI 1109007WL001519 BABUBHAI 00045 BARB0DBKUNO 1026 1026 Processed 09/05/2024 3861836049 AMETI BABUBHAI GAVA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-020-002/74648568
() 		1109007000NRG25010520240090866 03/05/2024 ATLIBEN 1109007WL001519 ATLIBEN 00045 BARB0DBKUNO 1040 1040 Processed 08/05/2024 3861836056 PANDAVALA KAHATKIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-020-002/74648568
() 		1109007000NRG25010520240090865 03/05/2024 PANDAVADA TARABEN LAXAMANBHAI 1109007WL001519 PANDAVADA TARABEN LAXAMANBHAI 00045 BARB0DBKUNO 1026 1026 Processed 08/05/2024 3861836096 PANDAVALA TARABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-020-002/74648578
() 		1109007000NRG25010520240090869 03/05/2024 KHARADI SHILPABEN 1109007WL001519 KHARADI SHILPABEN 00045 BARB0DBKUNO 1000 1000 Processed 08/05/2024 3861836083 KHARADI SHILPABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-020-002/74648580
() 		1109007000NRG25010520240090870 03/05/2024 KOKILABEN 1109007WL001519 KOKILABEN 00045 BARB0DBKUNO 1030 1030 Processed 08/05/2024 3861836050 BHAGORA KOKILABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-020-002/74648584
() 		1109007000NRG25010520240090871 03/05/2024 pandavada premilaben bharatbhai 1109007WL001519 pandavada premilaben bharatbhai 00045 BARB0DBKUNO 1030 1030 Processed 09/05/2024 3861836106 PANDWALA PRMILABEN B BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-020-002/74648584
() 		1109007000NRG25010520240090872 03/05/2024 Pandwala Bharatbhai Lakhamanbhai 1109007WL001519 Pandwala Bharatbhai Lakhamanbhai 00045 BARB0DBKUNO 1030 1030 Processed 08/05/2024 3861836101 PANDWALA BHARATBHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-020-002/74648588
() 		1109007000NRG25010520240090873 03/05/2024 SARDABEN K 1109007WL001519 SARDABEN K 00045 BARB0DBKUNO 1030 1030 Processed 08/05/2024 3861836078 DAMA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-020-002/74648589
() 		1109007000NRG25010520240090874 03/05/2024 durgaben 1109007WL001519 durgaben 00045 BARB0DBKUNO 1070 1070 Processed 09/05/2024 3861836048 DURGABEN MAHESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-020-002/74648589
() 		1109007000NRG25010520240090875 03/05/2024 MAHESHBHAI 1109007WL001519 MAHESHBHAI 00045 BARB0DBKUNO 1070 1070 Processed 09/05/2024 3861836047 MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-020-002/74648612
() 		1109007000NRG25010520240090877 03/05/2024 DEVJIBHAI 1109007WL001519 DEVJIBHAI 00045 BARB0DBKUNO 840 840 Processed 08/05/2024 3861836072 BHAGORA DEVJIBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-020-002/7464863
() 		1109007000NRG25010520240090878 03/05/2024 JANTILAL 1109007WL001519 JANTILAL 00045 BARB0DBKUNO 260 260 Processed 08/05/2024 3861836110 MANAT JAYNTILAL KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-020-002/7464863
() 		1109007000NRG25010520240090879 03/05/2024 TARABEN 1109007WL001519 TARABEN 00045 BARB0DBKUNO 260 260 Processed 08/05/2024 3861836109 MANAT TARABEN JAYNTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-020-002/74648632
() 		1109007000NRG25010520240090880 03/05/2024 RATHOD RAMESHBHAI S 1109007WL001519 RATHOD RAMESHBHAI S 00045 BARB0DBKUNO 840 840 Processed 08/05/2024 3861836032 Rathod Rameshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
58 MEGHRAJ GJ-09-007-020-002/74648633
() 		1109007000NRG25010520240090881 03/05/2024 GIRISHBHAI 1109007WL001519 GIRISHBHAI 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3861836086 RATHOD GIRISHABHAI S BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-020-002/74648633
() 		1109007000NRG25010520240090882 03/05/2024 Hansaben 1109007WL001519 Hansaben 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3861836077 HANSABEN GIRISHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-020-002/74648635
() 		1109007000NRG25010520240090883 03/05/2024 RATHOD GOVINBHAI BACHUBHAI 1109007WL001519 RATHOD GOVINBHAI BACHUBHAI 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3861836081 GOVINBHAI BACHUBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-020-002/74648687
() 		1109007000NRG25010520240090885 03/05/2024 BHAVNABEN 1109007WL001519 BHAVNABEN 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3861836102 BHAVANABEN VISHRAMBH BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-020-002/74648793
() 		1109007000NRG25010520240090890 03/05/2024 ALKHIBEN 1109007WL001519 ALKHIBEN 00045 BARB0DBKUNO 1068 1068 Processed 09/05/2024 3861836052 PANDWALA ALKHIBEN NA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-020-002/74648793
() 		1109007000NRG25010520240090889 03/05/2024 NAVAJIBHAI 1109007WL001519 NAVAJIBHAI 00045 BARB0DBKUNO 1065 1065 Processed 08/05/2024 3861836061 PANDAVALA NAVJIBHAI JEEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-020-002/74648794
() 		1109007000NRG25010520240090891 03/05/2024 BHAGORA BABUBHAI 1109007WL001519 BHAGORA BABUBHAI 00045 BARB0DBKUNO 426 426 Processed 09/05/2024 3861836082 BHAGORA BABUBHAI SUR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-020-002/74648794
() 		1109007000NRG25010520240090892 03/05/2024 BHAGORA LALJIBHAI 1109007WL001519 BHAGORA LALJIBHAI 00045 BARB0DBKUNO 426 426 Processed 08/05/2024 3861836076 BHAGORA LALJIBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-020-002/74648798
() 		1109007000NRG25010520240090893 03/05/2024 BHAGORA GOVINDBHAI 1109007WL001519 BHAGORA GOVINDBHAI 00045 BARB0DBKUNO 1068 1068 Processed 08/05/2024 3861836100 BHAGORA GOVINDBHAI SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-020-002/74648798
() 		1109007000NRG25010520240090894 03/05/2024 Induben 1109007WL001519 Induben 00045 BARB0DBKUNO 1040 1040 Processed 08/05/2024 3861836064 BHAGORA INDUBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-020-002/74648802
() 		1109007000NRG25010520240090895 03/05/2024 KABABHAI 1109007WL001519 KABABHAI 00045 BARB0DBKUNO 1068 1068 Processed 09/05/2024 3861836074 KABABHAI KHATARABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-020-002/74648805
() 		1109007000NRG25010520240090896 03/05/2024 SUNILBHAI 1109007WL001519 SUNILBHAI 00045 BARB0DBKUNO 1053 1053 Processed 08/05/2024 3861836099 MR SUNILBHAI MANAT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-020-002/74648815
() 		1109007000NRG25010520240090897 03/05/2024 KOKILABEN 1109007WL001519 KOKILABEN 00045 BARB0DBKUNO 1053 1053 Processed 08/05/2024 3861836058 PANDAVALA KOKILABEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-020-002/74648825
() 		1109007000NRG25010520240090898 03/05/2024 Rathod Rahulbhai Vishrambhai 1109007WL001519 Rathod Rahulbhai Vishrambhai 00045 BARB0DBKUNO 1052 1052 Processed 09/05/2024 3861836084 RATHOD RAHULBHAI VIS BANK OF BARODA(606985)
SubTotal 66801 66801
72 MEGHRAJ GJ-09-007-020-002/7464229
() 		1109007000NRG25010520240090830 03/05/2024 SAVITABEN 1109007WL001519 SAVITABEN 00045 BARB0MEGHRA 1004 1004 Processed 09/05/2024 3861836094 BHAGORA SAVITABEN VI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-020-002/74648777
() 		1109007000NRG25010520240090886 03/05/2024 BHAGORA JAYANTI 1109007WL001519 BHAGORA JAYANTI 00045 BARB0MEGHRA 1068 1068 Processed 08/05/2024 3861836021 BHAGORA JAYANTIBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2072 2072
74 MEGHRAJ GJ-09-007-020-002/74648777
() 		1109007000NRG25010520240090887 03/05/2024 PREMILABEN 1109007WL001519 PREMILABEN 00045 BARB0MODASA 1068 1068 Processed 08/05/2024 3861836029 BHAGORA PREMILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1068 1068
75 MEGHRAJ GJ-09-007-020-002/7464350
() 		1109007000NRG25010520240090838 03/05/2024 SUKHABHAI 1109007WL001519 SUKHABHAI 00057 BARB0BGGBXX 1011 1011 Processed 08/05/2024 3861836097 BHAGORA SUKHABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1011 1011
76 MEGHRAJ GJ-09-007-020-001/7464794
() 		1109007000NRG25010520240090825 03/05/2024 JADEJA AJITSINH 1109007WL001519 JADEJA AJITSINH 00415 SBIN0011000 1065 1065 Processed 08/05/2024 3861836033 JADEJA AJITSINH RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-020-002/7464356
() 		1109007000NRG25010520240090840 03/05/2024 NAYNABEN 1109007WL001519 NAYNABEN 00415 SBIN0011000 1011 1011 Processed 08/05/2024 3861836063 VARSAT NAYANABEN MAHENDARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-020-002/74648608
() 		1109007000NRG25010520240090876 03/05/2024 KOKILABEN 1109007WL001519 KOKILABEN 00415 SBIN0011000 840 840 Processed 08/05/2024 3861836035 PANDAVALA KOKILABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
79 MEGHRAJ GJ-09-007-020-002/74648537
() 		1109007000NRG25010520240090860 03/05/2024 LALITABEN 1109007WL001519 LALITABEN 00415 SBIN0013174 1045 1045 Processed 09/05/2024 3861836034 KHARADI LALITABEN PR BANK OF BARODA(606985)
SubTotal 1045 1045
80 MEGHRAJ GJ-09-007-020-002/74648461
() 		1109007000NRG25010520240090854 03/05/2024 JITENDRABHAI 1109007WL001519 JITENDRABHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3861836075 JITENDRA VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-020-002/74648532
() 		1109007000NRG25010520240090858 03/05/2024 NARAN 1109007WL001519 NARAN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3861836091 MANAT NARANBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-020-002/74648550
() 		1109007000NRG25010520240090862 03/05/2024 tarar kokilaben vinodbhai 1109007WL001519 tarar kokilaben vinodbhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3861836108 TARAR KOKILABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-020-002/7464867
() 		1109007000NRG25010520240090884 03/05/2024 PANDVALA NATHABHAI 1109007WL001519 PANDVALA NATHABHAI 00502 BKDN0700000 200 200 Processed 08/05/2024 3861836095 NATHABHAI KARMABHAI PANDVALA BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-020-002/74648792
() 		1109007000NRG25010520240090888 03/05/2024 REVABEN 1109007WL001519 REVABEN 00502 BKDN0700000 1068 1068 Processed 09/05/2024 3861836092 RATHOD RAVABEN NANUB BANK OF BARODA(606985)
SubTotal 3443 3443
85 MEGHRAJ GJ-09-007-020-001/7464119
() 		1109007000NRG25010520240090813 03/05/2024 Narendrasinh 1109007WL001519 Narendrasinh 00691 IPOS0000001 1050 1050 Processed 08/05/2024 3861836027 JHALA NARENDRASINH RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-020-001/7464120
() 		1109007000NRG25010520240090815 03/05/2024 Zala Rajendrasinh Ranjitsinh 1109007WL001519 Zala Rajendrasinh Ranjitsinh 00691 IPOS0000001 1064 1064 Processed 08/05/2024 3861836026 ZALA RAJENDRASINH RANAJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-020-001/7464737
() 		1109007000NRG25010520240090820 03/05/2024 TARABA 1109007WL001519 TARABA 00691 IPOS0000001 1010 1010 Processed 08/05/2024 3861836023 Jadeja Taraba Vidhavansinh FINO PAYMENTS BANK LTD(608001)
88 MEGHRAJ GJ-09-007-020-002/7464224
() 		1109007000NRG25010520240090828 03/05/2024 RAMANBHAI 1109007WL001519 RAMANBHAI 00691 IPOS0000001 1004 1004 Processed 08/05/2024 3861836025 BARANDA RAMANBHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-020-002/74648543
() 		1109007000NRG25010520240090861 03/05/2024 SOMABHAI 1109007WL001519 SOMABHAI 00691 IPOS0000001 1025 1025 Processed 08/05/2024 3861836022 Somabhai Pandvada FINO PAYMENTS BANK LTD(608001)
90 MEGHRAJ GJ-09-007-020-002/74648577
() 		1109007000NRG25010520240090867 03/05/2024 MIRABEN 1109007WL001519 MIRABEN 00691 IPOS0000001 1021 1021 Processed 08/05/2024 3861836028 PANDAVALA MIRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-020-002/74648578
() 		1109007000NRG25010520240090868 03/05/2024 KHARADI LADUBEN MAVAJIBHAI 1109007WL001519 KHARADI LADUBEN MAVAJIBHAI 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3861836024 KHARADI LADUBEN MAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7194 7194
Total 87650 87650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10772 Bank of Baroda BARB0DBISAR ISARI 2100
2 MEGHRAJ GJ1109007_030524APB_FTO_10772 Bank of Baroda BARB0DBKUNO KUNOL 66801
3 MEGHRAJ GJ1109007_030524APB_FTO_10772 Bank of Baroda BARB0MEGHRA Meghraj Guj 2072
4 MEGHRAJ GJ1109007_030524APB_FTO_10772 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1068
5 MEGHRAJ GJ1109007_030524APB_FTO_10772 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1011
6 MEGHRAJ GJ1109007_030524APB_FTO_10772 State Bank of India SBIN0011000 MEGHRAJ 2916
7 MEGHRAJ GJ1109007_030524APB_FTO_10772 State Bank of India SBIN0013174 TINTOI 1045
8 MEGHRAJ GJ1109007_030524APB_FTO_10772 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1025
9 MEGHRAJ GJ1109007_030524APB_FTO_10772 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2418
10 MEGHRAJ GJ1109007_030524APB_FTO_10772 India Post Payments Bank IPOS0000001 MODASA 7194

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