Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_8852
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-09-007-031-002/7470050
() 		1109007000NRG25290420240077285 30/04/2024 DODHIYAR MANIBEN 1109007WL001263 DODHIYAR MANIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725236 DODHIYAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-031-002/7470050
() 		1109007000NRG25290420240077284 30/04/2024 DODHIYAR RATNABHAI AMRABHAI 1109007WL001263 DODHIYAR RATNABHAI AMRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725247 DODHIYAR RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-002/747171175
() 		1109007000NRG25290420240077287 30/04/2024 bvv 1109007WL001263 bvv 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725234 MANABHAI HIRABHAI DO BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/747171175
() 		1109007000NRG25290420240077288 30/04/2024 LALIBEN 1109007WL001263 LALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725235 LALIBEN MANABHAI DOD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/747171179
() 		1109007000NRG25290420240077289 30/04/2024 DODIYAR LAKUBHAI 1109007WL001263 DODIYAR LAKUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725232 LAKHA HIRAJI DODHIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/747171179
() 		1109007000NRG25290420240077290 30/04/2024 LADUBEN 1109007WL001263 LADUBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725233 LADU LAKHAJI DODHIYA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7547171308
() 		1109007000NRG25290420240077293 30/04/2024 SURYABEN 1109007WL001263 SURYABEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725230 SURYABEN VALAMBHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7547171308
() 		1109007000NRG25290420240077292 30/04/2024 valambhai 1109007WL001263 valambhai 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725229 VALAMBHAI RAMABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG25290420240077297 30/04/2024 RADHABEN 1109007WL001263 RADHABEN 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725271 DODHIYAR RADHABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7547171775
() 		1109007000NRG25290420240077299 30/04/2024 kamali 1109007WL001263 kamali 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725249 KAMLIBEN VISHALBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171775
() 		1109007000NRG25290420240077298 30/04/2024 VISALBHAI 1109007WL001263 VISALBHAI 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725248 VISHALBHAI KALUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7547171882
() 		1109007000NRG25290420240077300 30/04/2024 Dodhiyar Dhulabhai 1109007WL001263 Dodhiyar Dhulabhai 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725264 MR DODHIYAR DHULABHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-031-002/7547171882
() 		1109007000NRG25290420240077301 30/04/2024 Dodhiyar Munnaben 1109007WL001263 Dodhiyar Munnaben 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725265 MUNABEN DHULABHAI DO BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7547171476
() 		1109007000NRG25290420240077305 30/04/2024 Bhuriben Hajurbhai Dodiyar 1109007WL001263 Bhuriben Hajurbhai Dodiyar 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725263 BHURIBEN HAJURBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG25290420240077307 30/04/2024 dfdfd 1109007WL001263 dfdfd 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725254 ISHWARBHAI HIRABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG25290420240077308 30/04/2024 dfsf 1109007WL001263 dfsf 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725253 CHANDRIKABEN ISHVARB BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-004/747171214
() 		1109007000NRG25290420240077309 30/04/2024 KALUBHAI 1109007WL001263 KALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725231 KALUBHAI HIRABHAI DO BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-004/747171214
() 		1109007000NRG25290420240077310 30/04/2024 SURIYABEN 1109007WL001263 SURIYABEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725273 DODHIYAR SUJIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG25290420240077311 30/04/2024 DARAJI SAILESHKUMAR 1109007WL001263 DARAJI SAILESHKUMAR 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725269 SHAILESHKUMAR VADILAL DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG25290420240077312 30/04/2024 SHARMISHTHABEN 1109007WL001263 SHARMISHTHABEN 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725268 DARJI SHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-031-004/747171233
() 		1109007000NRG25290420240077314 30/04/2024 PRAJAPATI NITABEN 1109007WL001263 PRAJAPATI NITABEN 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725243 NEETABEN PUNAMCHAND PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-031-004/747171233
() 		1109007000NRG25290420240077313 30/04/2024 PRAJAPATI SUBHASHBHAI 1109007WL001263 PRAJAPATI SUBHASHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725228 MR SUBHASHCHANDRA PURSOTTAMDAS PRAJAPATI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG25290420240077315 30/04/2024 PRAJAPATI NARNBHAI KODARBHAI 1109007WL001263 PRAJAPATI NARNBHAI KODARBHAI 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725246 NARAYANBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG25290420240077317 30/04/2024 ANKITABEN 1109007WL001263 ANKITABEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725275 PRAJAPATI ANKITABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG25290420240077318 30/04/2024 KANUBHAI 1109007WL001263 KANUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725278 KANUBHAI SOMABHAI PR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-004/7547171609
() 		1109007000NRG25290420240077319 30/04/2024 CHINUBHAI 1109007WL001263 CHINUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725237 CHINULAL MANILAL PRA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25290420240077322 30/04/2024 BHAVANABEN 1109007WL001263 BHAVANABEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725242 BHAVNA KAMLESHBHAI V BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25290420240077321 30/04/2024 KAMALESBHAI 1109007WL001263 KAMALESBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725241 KAMLESH PASHVABHAI V BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25290420240077323 30/04/2024 PARASOTAMBHAI 1109007WL001263 PARASOTAMBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725270 PARSOTTAMBHAI SOMABH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25290420240077324 30/04/2024 SARADABEN 1109007WL001263 SARADABEN 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725272 SHARDABEN PARSHOTAMB BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25290420240077327 30/04/2024 AJAY 1109007WL001263 AJAY 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630725251 AJAY SHIVABHAI VALAN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25290420240077326 30/04/2024 DIVABEN 1109007WL001263 DIVABEN 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630725267 DIVABEN SHIVABHAI VALAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25290420240077328 30/04/2024 KOKILA 1109007WL001263 KOKILA 00045 BARB0DBMEGR 1135 1135 Processed 04/05/2024 3630725252 KOKILA AJAYKUMAR VAL BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25290420240077325 30/04/2024 SIVABHAI 1109007WL001263 SIVABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630725266 SHIVABHAI SOMABHAI V BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-005/7467356
() 		1109007000NRG25290420240077340 30/04/2024 Dodhiyar Bhavnaben 1109007WL001263 Dodhiyar Bhavnaben 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630725259 DODHIYAR BHAVNABEN N BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-005/7467356
() 		1109007000NRG25290420240077339 30/04/2024 NARENRABHAI 1109007WL001263 NARENRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630725258 NARENDTAKUMAR RAMANB BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-005/7467358
() 		1109007000NRG25290420240077341 30/04/2024 LAKHABHAI 1109007WL001263 LAKHABHAI 00045 BARB0DBMEGR 1250 1250 Processed 04/05/2024 3630725257 LAKHA AMARABHAI DODH BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-005/7467370
() 		1109007000NRG25290420240077342 30/04/2024 Dodhiyar Rukhiben 1109007WL001263 Dodhiyar Rukhiben 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630725220 RUKHIBEN JESHABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-031-005/7467375
() 		1109007000NRG25290420240077344 30/04/2024 Dodhiyar Ramanbhai 1109007WL001263 Dodhiyar Ramanbhai 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725262 RAMANBHAI MATHURBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-005/7467377
() 		1109007000NRG25290420240077345 30/04/2024 Dodhiyar Bhikhabhai 1109007WL001263 Dodhiyar Bhikhabhai 00045 BARB0DBMEGR 1110 1110 Processed 04/05/2024 3630725260 Mr. BHIKHABHAI MATHURBHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-031-005/7467378
() 		1109007000NRG25290420240077347 30/04/2024 CHAMPABEN 1109007WL001263 CHAMPABEN 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630725239 CHAMPA DEVI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7467412
() 		1109007000NRG25290420240077349 30/04/2024 DODHIYAR KAILASHBEN 1109007WL001263 DODHIYAR KAILASHBEN 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630725274 DODHIYAR KAILASHBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-005/7467412
() 		1109007000NRG25290420240077348 30/04/2024 DODHIYAR KANKABHAI AMRABHAI 1109007WL001263 DODHIYAR KANKABHAI AMRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630725277 DODHIYAR KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-031-005/747171251
() 		1109007000NRG25290420240077350 30/04/2024 Damor Rajeshbhai 1109007WL001263 Damor Rajeshbhai 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630725279 DAMOR RAJESHBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25290420240077353 30/04/2024 shital 1109007WL001263 shital 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630725256 RATHOD SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25290420240077352 30/04/2024 sukhiben 1109007WL001263 sukhiben 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630725245 RATHOD SUKHIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-005/7547171424
() 		1109007000NRG25290420240077354 30/04/2024 SANTABEN JAVABHAI 1109007WL001263 SANTABEN JAVABHAI 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630725240 RATHOD SHANTABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-005/7547171555
() 		1109007000NRG25290420240077355 30/04/2024 Somabhai 1109007WL001263 Somabhai 00045 BARB0DBMEGR 1150 1150 Processed 04/05/2024 3630725261 Mr. SOMABHAI MANGABHAI DODHIAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-031-005/7547171556
() 		1109007000NRG25290420240077357 30/04/2024 SAVABHAI 1109007WL001263 SAVABHAI 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630725244 SAVABHAI MATHURBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-005/7547171722
() 		1109007000NRG25290420240077359 30/04/2024 DOLIBEN 1109007WL001263 DOLIBEN 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630725238 DALIBEN RAMANBHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-005/7547171803
() 		1109007000NRG25290420240077362 30/04/2024 KANUBHAI 1109007WL001263 KANUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630725255 DODHIAR KANUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-005/7547171803
() 		1109007000NRG25290420240077363 30/04/2024 MANIBEN 1109007WL001263 MANIBEN 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630725276 DODHIYAR MANIBEN BANK OF BARODA(606985)
SubTotal 59755 59755
53 MEGHRAJ GJ-09-007-031-003/7547171476
() 		1109007000NRG25290420240077304 30/04/2024 Hajurbhai Ladubhai Dodiyar 1109007WL001263 Hajurbhai Ladubhai Dodiyar 00045 BARB0MEGHRA 1110 1110 Processed 04/05/2024 3630725219 HAJURBHAI LADUBHAI D BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-004/7547171609
() 		1109007000NRG25290420240077320 30/04/2024 URMILABEN 1109007WL001263 URMILABEN 00045 BARB0MEGHRA 1120 1120 Rejected 04/05/2024 3630725209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG25290420240077333 30/04/2024 MANJULABEN 1109007WL001263 MANJULABEN 00045 BARB0MEGHRA 1135 1135 Processed 04/05/2024 3630725250 MANJULABEN RAMESHBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG25290420240077332 30/04/2024 RAMESHBHAI 1109007WL001263 RAMESHBHAI 00045 BARB0MEGHRA 1135 1135 Processed 04/05/2024 3630725212 RAMESHBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG25290420240077334 30/04/2024 GOVIND 1109007WL001263 GOVIND 00045 BARB0MEGHRA 1150 1150 Processed 04/05/2024 3630725210 PRAJAPATI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG25290420240077335 30/04/2024 Govindbhai 1109007WL001263 Govindbhai 00045 BARB0MEGHRA 1230 1230 Processed 04/05/2024 3630725211 LALITABEN GOVINDBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-004/754717179
() 		1109007000NRG25290420240077336 30/04/2024 HASMUKH 1109007WL001263 HASMUKH 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630725214 HASHAMUKHABHAI DALAB BANK OF BARODA(606985)
SubTotal 8130 8130
60 MEGHRAJ GJ-09-007-031-002/7470070
() 		1109007000NRG25290420240077286 30/04/2024 DODHIYAR SAYBHABHAI RAMABHAI 1109007WL001263 DODHIYAR SAYBHABHAI RAMABHAI 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725208 SAYBAJI RAMAJI DODHI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-002/74717129
() 		1109007000NRG25290420240077291 30/04/2024 LALUBHAI 1109007WL001263 LALUBHAI 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725221 LALUJI AMARAJI DODH BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-002/7547171328
() 		1109007000NRG25290420240077294 30/04/2024 babubhai 1109007WL001263 babubhai 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725198 BABUBHAI SAYBHABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-002/7547171328
() 		1109007000NRG25290420240077295 30/04/2024 BHURIBEN 1109007WL001263 BHURIBEN 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725199 BHURIBEN BABUBHAI DO BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG25290420240077296 30/04/2024 DODHIYAR BABUBHAI KANKABHAI 1109007WL001263 DODHIYAR BABUBHAI KANKABHAI 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3630725213 DODHIYAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-002/7547171883
() 		1109007000NRG25290420240077303 30/04/2024 Dodhiyar Jaliben 1109007WL001263 Dodhiyar Jaliben 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725225 DODHIYAR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-002/7547171883
() 		1109007000NRG25290420240077302 30/04/2024 Dodhiyar Vinodbhai 1109007WL001263 Dodhiyar Vinodbhai 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725224 DODHIYAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-003/7547171479
() 		1109007000NRG25290420240077306 30/04/2024 Dodhiyar Arvindkumar 1109007WL001263 Dodhiyar Arvindkumar 00691 IPOS0000001 1110 1110 Processed 04/05/2024 3630725202 DODHIYAR ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG25290420240077316 30/04/2024 PRAJAPATI KAMLABEN NARANBHAI 1109007WL001263 PRAJAPATI KAMLABEN NARANBHAI 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630725204 KAMALABEN NARAYANBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-004/7547171732
() 		1109007000NRG25290420240077329 30/04/2024 manishaben 1109007WL001263 manishaben 00691 IPOS0000001 1135 1135 Processed 04/05/2024 3630725203 PRAJAPATI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG25290420240077331 30/04/2024 MITTALBEN 1109007WL001263 MITTALBEN 00691 IPOS0000001 1135 1135 Processed 04/05/2024 3630725201 MITTALBEN SURESHBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG25290420240077330 30/04/2024 SURESHBHAI 1109007WL001263 SURESHBHAI 00691 IPOS0000001 1135 1135 Processed 04/05/2024 3630725200 PRAJAPATI SURESHKUMA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-005/7467354
() 		1109007000NRG25290420240077337 30/04/2024 Bhalaji 1109007WL001263 Bhalaji 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630725218 BHALABHAI SAVABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-005/7467354
() 		1109007000NRG25290420240077338 30/04/2024 Maniben Bhalabhai Dodhiyar 1109007WL001263 Maniben Bhalabhai Dodhiyar 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630725216 MANIBEN BHALABHAI DO BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-005/7467375
() 		1109007000NRG25290420240077343 30/04/2024 Suryaben Dodhiyar 1109007WL001263 Suryaben Dodhiyar 00691 IPOS0000001 1250 1250 Processed 04/05/2024 3630725205 SURAJBEN RAMANBHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-005/7467377
() 		1109007000NRG25290420240077346 30/04/2024 Dodhiyar Lakhuben 1109007WL001263 Dodhiyar Lakhuben 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3630725226 DODHIYAR LAKHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-005/747171251
() 		1109007000NRG25290420240077351 30/04/2024 Damor Mayaben Rajeshbhai 1109007WL001263 Damor Mayaben Rajeshbhai 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3630725227 DAMOR MAYABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-005/7547171555
() 		1109007000NRG25290420240077356 30/04/2024 Dodhiyar Lilaben 1109007WL001263 Dodhiyar Lilaben 00691 IPOS0000001 1105 1105 Processed 04/05/2024 3630725217 DODHIYAR LILABEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-005/7547171722
() 		1109007000NRG25290420240077358 30/04/2024 RAMANBHAI 1109007WL001263 RAMANBHAI 00691 IPOS0000001 1105 1105 Processed 04/05/2024 3630725215 RAMANBHAI HAJURBHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-031-005/7547171793
() 		1109007000NRG25290420240077360 30/04/2024 GAMABHAI 1109007WL001263 GAMABHAI 00691 IPOS0000001 1075 1075 Processed 04/05/2024 3630725222 AMA LAKHABHAI DODHI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-005/7547171793
() 		1109007000NRG25290420240077361 30/04/2024 KOKILA 1109007WL001263 KOKILA 00691 IPOS0000001 1075 1075 Processed 04/05/2024 3630725223 KOKILABEN GAMABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-005/7547171804
() 		1109007000NRG25290420240077364 30/04/2024 Dodhiyar Nileshbhai Bhalabhai 1109007WL001263 Dodhiyar Nileshbhai Bhalabhai 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3630725206 NILESH BHALABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-031-005/7547171804
() 		1109007000NRG25290420240077365 30/04/2024 Dodhiyar Sudhaben Nileshbhai 1109007WL001263 Dodhiyar Sudhaben Nileshbhai 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3630725207 SUDHA DAMOR BANK OF BARODA(606985)
SubTotal 26175 26175
Total 94060 94060

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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_8852 Bank of Baroda BARB0DBMEGR MEGHRAJ 59755
2 MEGHRAJ GJ1109007_300424APB_FTO_8852 Bank of Baroda BARB0MEGHRA Meghraj Guj 8130
3 MEGHRAJ GJ1109007_300424APB_FTO_8852 India Post Payments Bank IPOS0000001 HIMATNAGAR 2240
4 MEGHRAJ GJ1109007_300424APB_FTO_8852 India Post Payments Bank IPOS0000001 MODASA 23935

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