Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200424APB_FTO_4450
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-09-007-014-002/7445455739
() 		1109007000NRG25200420240036341 20/04/2024 RAVAL JASUBHAI PUJABHAI 1109007WL000630 RAVAL JASUBHAI PUJABHAI 00045 BARB0DBMEGR 1270 1270 Processed 29/04/2024 3370933588 RAVAL JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-014-002/7445455787
() 		1109007000NRG25200420240036370 20/04/2024 KHANT RAHULKUMAR 1109007WL000630 KHANT RAHULKUMAR 00045 BARB0DBMEGR 790 790 Processed 29/04/2024 3370933590 KHANT RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-014-002/7445455787
() 		1109007000NRG25200420240036371 20/04/2024 KHANT RAMILABEN RAHULKUMAR 1109007WL000630 KHANT RAMILABEN RAHULKUMAR 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3370933587 KHANT RAMILABEN RAHU BANK OF BARODA(606985)
SubTotal 2860 2860
4 MEGHRAJ GJ-09-007-014-002/7445455733
() 		1109007000NRG25200420240036334 20/04/2024 DINESHBHAI 1109007WL000630 DINESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3370933552 RAVAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-014-002/7445455733
() 		1109007000NRG25200420240036335 20/04/2024 NAVALBEN 1109007WL000630 NAVALBEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3370933553 RAVAL NAVALBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-002/7445455734
() 		1109007000NRG25200420240036336 20/04/2024 ushaben 1109007WL000630 ushaben 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3370933533 RAVAL USHABEN NARESH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-002/7445455735
() 		1109007000NRG25200420240036337 20/04/2024 chimanbhai 1109007WL000630 chimanbhai 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3370933619 CHIMANBHAI LAXMANBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG25200420240036338 20/04/2024 RAMILABEN 1109007WL000630 RAMILABEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370933529 RAVAL RAMILABEN RAME BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG25200420240036339 20/04/2024 VIJAYBHAI 1109007WL000630 VIJAYBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370933537 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-002/7445455738
() 		1109007000NRG25200420240036340 20/04/2024 LILABEN 1109007WL000630 LILABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370933534 RAVAL LILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-002/7445455742
() 		1109007000NRG25200420240036342 20/04/2024 SRAJNABHAI 1109007WL000630 SRAJNABHAI 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933544 ARJANBHAI KABABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-014-002/7445455743
() 		1109007000NRG25200420240036343 20/04/2024 kanabhai 1109007WL000630 kanabhai 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933563 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-014-002/7445455744
() 		1109007000NRG25200420240036344 20/04/2024 RAVAL GORDHANBHAI 1109007WL000630 RAVAL GORDHANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 29/04/2024 3370933577 RAVAL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-014-002/7445455744
() 		1109007000NRG25200420240036345 20/04/2024 SONALBEN 1109007WL000630 SONALBEN 00045 BARB0MEGHRA 1280 1280 Processed 29/04/2024 3370933578 RAVAL SUNITABEN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-014-002/7445455745
() 		1109007000NRG25200420240036346 20/04/2024 ARJANBHAI 1109007WL000630 ARJANBHAI 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933634 ARJUNBHAI DHIRABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-002/7445455745
() 		1109007000NRG25200420240036347 20/04/2024 DAHIBEN 1109007WL000630 DAHIBEN 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933535 DAHIBEN ARJUNBHAI BA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-002/7445455746
() 		1109007000NRG25200420240036348 20/04/2024 JIVABHAI 1109007WL000630 JIVABHAI 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933545 VISAT JIVABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-002/7445455747
() 		1109007000NRG25200420240036349 20/04/2024 KHANT GAUTAMBHAI 1109007WL000630 KHANT GAUTAMBHAI 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933547 GAUTAMBHAI JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-014-002/7445455747
() 		1109007000NRG25200420240036350 20/04/2024 SURTABEN 1109007WL000630 SURTABEN 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3370933548 KHANT SURTABEN GOUTA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-002/7445455748
() 		1109007000NRG25200420240036351 20/04/2024 KANTIBHAI 1109007WL000630 KANTIBHAI 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3370933560 KHANT KANTIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-002/7445455748
() 		1109007000NRG25200420240036352 20/04/2024 SAVITABEN 1109007WL000630 SAVITABEN 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3370933561 KHANT SAVITABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-002/7445455750
() 		1109007000NRG25200420240036354 20/04/2024 BALUBEN 1109007WL000630 BALUBEN 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3370933532 BAMANIYA BALUBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-002/7445455751
() 		1109007000NRG25200420240036355 20/04/2024 JIVABHAI 1109007WL000630 JIVABHAI 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3370933549 KHANT JIVABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-002/7445455751
() 		1109007000NRG25200420240036356 20/04/2024 MANIBEN 1109007WL000630 MANIBEN 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3370933550 KHANT MANIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-002/7445455770
() 		1109007000NRG25200420240036361 20/04/2024 REKHABEN 1109007WL000630 REKHABEN 00045 BARB0MEGHRA 830 830 Processed 29/04/2024 3370933584 RAVAL REKHABEN ARVIN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-002/7445455779
() 		1109007000NRG25200420240036363 20/04/2024 Bamaniya manjulaben dhulabhai 1109007WL000630 Bamaniya manjulaben dhulabhai 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933583 BRAHMANIYA MANJUBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-014-002/7445455785
() 		1109007000NRG25200420240036367 20/04/2024 Raval Pravinbhai Vinubhai 1109007WL000630 Raval Pravinbhai Vinubhai 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933581 RAVAL PRAVINBHAI VIN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-002/7445455785
() 		1109007000NRG25200420240036368 20/04/2024 Raval Tinaben Pravinbhai 1109007WL000630 Raval Tinaben Pravinbhai 00045 BARB0MEGHRA 810 810 Processed 29/04/2024 3370933582 TINABEN SOMABHAI RAV BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-002/7445455786
() 		1109007000NRG25200420240036369 20/04/2024 Raval Munniben 1109007WL000630 Raval Munniben 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933566 RAVAL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-014-002/744545625
() 		1109007000NRG25200420240036374 20/04/2024 JAGDISHBHAI 1109007WL000630 JAGDISHBHAI 00045 BARB0MEGHRA 930 930 Processed 29/04/2024 3370933558 KHANT JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG25200420240036375 20/04/2024 DHANJIBHAI 1109007WL000630 DHANJIBHAI 00045 BARB0MEGHRA 830 830 Processed 29/04/2024 3370933591 KHANT DHANABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG25200420240036376 20/04/2024 SAILESHBHAI 1109007WL000630 SAILESHBHAI 00045 BARB0MEGHRA 830 830 Processed 29/04/2024 3370933562 KHANT SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-014-002/744545643
() 		1109007000NRG25200420240036377 20/04/2024 KANTIBHAI 1109007WL000630 KANTIBHAI 00045 BARB0MEGHRA 830 830 Processed 29/04/2024 3370933541 ROT KANTIBHAI ARVIND BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-002/744545644
() 		1109007000NRG25200420240036379 20/04/2024 ROT BABUBHAI ARAVINDBHAI 1109007WL000630 ROT BABUBHAI ARAVINDBHAI 00045 BARB0MEGHRA 830 830 Processed 29/04/2024 3370933632 ROT BABUBHAI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-014-002/744545650
() 		1109007000NRG25200420240036381 20/04/2024 ROT BHURIBEN CHIMANBHAI 1109007WL000630 ROT BHURIBEN CHIMANBHAI 00045 BARB0MEGHRA 80 80 Processed 29/04/2024 3370933564 ROT BHURIBEN CHIMANB BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-002/744545652
() 		1109007000NRG25200420240036382 20/04/2024 ROT JASHIBEN BABUBHAI 1109007WL000630 ROT JASHIBEN BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933615 ROT JASHIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-002/744545654
() 		1109007000NRG25200420240036383 20/04/2024 ROT MANIBEN VALABHAI 1109007WL000630 ROT MANIBEN VALABHAI 00045 BARB0MEGHRA 860 860 Processed 29/04/2024 3370933528 ROT MANIBEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-002/744545679
() 		1109007000NRG25200420240036384 20/04/2024 KHANT LALITABEN BABUBHAI 1109007WL000630 KHANT LALITABEN BABUBHAI 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3370933623 KHANT LALITABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-002/744545710
() 		1109007000NRG25200420240036386 20/04/2024 Sejalben 1109007WL000630 Sejalben 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933600 RAVAL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG25200420240036387 20/04/2024 ANILBHAI 1109007WL000630 ANILBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933627 RAVAL ANILKUMAR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG25200420240036388 20/04/2024 JIGANASABEN 1109007WL000630 JIGANASABEN 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933628 MRS JIGNASABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG25200420240036389 20/04/2024 RONAKBHAI 1109007WL000630 RONAKBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933629 RONAK M G SURESHBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-002/744545713
() 		1109007000NRG25200420240036391 20/04/2024 NADNEBEN NARSEBHAI 1109007WL000630 NADNEBEN NARSEBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933568 RAVAL NANDNI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-014-002/744545713
() 		1109007000NRG25200420240036390 20/04/2024 RAVAL HASABEN PUNABHAI 1109007WL000630 RAVAL HASABEN PUNABHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933567 RAVAL HANSABEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-002/744545714
() 		1109007000NRG25200420240036393 20/04/2024 GITABEN 1109007WL000630 GITABEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933542 RAVAL GITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-002/744545714
() 		1109007000NRG25200420240036392 20/04/2024 KARUBHIA 1109007WL000630 KARUBHIA 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933616 RAVAL KALUBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-002/744545715
() 		1109007000NRG25200420240036395 20/04/2024 ASEKBHAI 1109007WL000630 ASEKBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933540 RAVAL ASHIKKUMAR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-014-002/744545715
() 		1109007000NRG25200420240036394 20/04/2024 RAVAL SAGITBEN BHAVNBHAI 1109007WL000630 RAVAL SAGITBEN BHAVNBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933539 RAVAL SANGITABEN BHA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-002/744545717
() 		1109007000NRG25200420240036396 20/04/2024 RAMESH 1109007WL000630 RAMESH 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933554 RAVAL RAMESHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-002/744545717
() 		1109007000NRG25200420240036397 20/04/2024 RAMILABEN 1109007WL000630 RAMILABEN 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3370933611 RAVAL RAMILABEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG25200420240036399 20/04/2024 JAGDISHBHAI 1109007WL000630 JAGDISHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933579 RAVAL JAGABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG25200420240036398 20/04/2024 MADHIBEN 1109007WL000630 MADHIBEN 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370933530 RAVAL MADHUBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG25200420240036400 20/04/2024 USHABEN 1109007WL000630 USHABEN 00045 BARB0MEGHRA 830 830 Processed 29/04/2024 3370933636 RAVAL USHABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469325
() 		1109007000NRG25200420240036402 20/04/2024 RAVAL JASIBEN PUNABHAI 1109007WL000630 RAVAL JASIBEN PUNABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933630 RAVAL JASHIBEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469325
() 		1109007000NRG25200420240036401 20/04/2024 RAVAL PUNABHAI RAMABHAI 1109007WL000630 RAVAL PUNABHAI RAMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933631 RAVAL PUNABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469328
() 		1109007000NRG25200420240036405 20/04/2024 kokilaben 1109007WL000630 kokilaben 00045 BARB0MEGHRA 90 90 Processed 29/04/2024 3370933565 RAVALKOKILABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7469328
() 		1109007000NRG25200420240036404 20/04/2024 RAVAL REKHABEN MAGNBHAI 1109007WL000630 RAVAL REKHABEN MAGNBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933574 RAVAL REKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
58 MEGHRAJ GJ-09-007-014-003/7469329
() 		1109007000NRG25200420240036406 20/04/2024 RAVAL MANJULABEN SAVABHAI 1109007WL000630 RAVAL MANJULABEN SAVABHAI 00045 BARB0MEGHRA 770 770 Processed 29/04/2024 3370933621 RAVAL MANJULABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7469330
() 		1109007000NRG25200420240036407 20/04/2024 RAVEL ASHABEN RAMESHBHA 1109007WL000630 RAVEL ASHABEN RAMESHBHA 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933555 RAVAL KAILASBEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7469331
() 		1109007000NRG25200420240036408 20/04/2024 RAVAL LALIBEN LAKHABHAI 1109007WL000630 RAVAL LALIBEN LAKHABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933576 RAVAL LALIBEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469332
() 		1109007000NRG25200420240036409 20/04/2024 RAVAL REVABHAI MOTIBHAI 1109007WL000630 RAVAL REVABHAI MOTIBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933614 RAVAL REVABHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/7469334
() 		1109007000NRG25200420240036411 20/04/2024 RAVAL LILABEN RAMESHBHAI 1109007WL000630 RAVAL LILABEN RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933618 LILABEN RAMESHBHAI R BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469334
() 		1109007000NRG25200420240036410 20/04/2024 RAVAL RAMESHBHAI PUJABHAI 1109007WL000630 RAVAL RAMESHBHAI PUJABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933617 RAVAL RAMESHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469336
() 		1109007000NRG25200420240036412 20/04/2024 RAVAL MENIBEN RAMABHA 1109007WL000630 RAVAL MENIBEN RAMABHA 00045 BARB0MEGHRA 160 160 Processed 29/04/2024 3370933589 RAVAL MENIBEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/7469338
() 		1109007000NRG25200420240036414 20/04/2024 RAVAL BHIKHABHAI MANABHAI 1109007WL000630 RAVAL BHIKHABHAI MANABHAI 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3370933531 RAVAL BHIKHABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/7469338
() 		1109007000NRG25200420240036415 20/04/2024 RAVAL PUSPABEN BHIKHABHAI 1109007WL000630 RAVAL PUSPABEN BHIKHABHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3370933637 RAVAL PUSHPABEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/7469340
() 		1109007000NRG25200420240036416 20/04/2024 RAVAL VARSABEN BALUBHAI 1109007WL000630 RAVAL VARSABEN BALUBHAI 00045 BARB0MEGHRA 640 640 Processed 29/04/2024 3370933613 RAVAL VARSHABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-014-003/7469340
() 		1109007000NRG25200420240036417 20/04/2024 VIPULBHAI 1109007WL000630 VIPULBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933612 RAVAL VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG25200420240036418 20/04/2024 BHAVANBHAI 1109007WL000630 BHAVANBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933572 RAVAL BHAVANBHAI VAG BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG25200420240036420 20/04/2024 RAKESHBHAI 1109007WL000630 RAKESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933633 RAVAL RAKESHBHAI BHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG25200420240036419 20/04/2024 SARDABEN 1109007WL000630 SARDABEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933573 RAVAL SHARDABEN BHAV BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-014-003/7469344
() 		1109007000NRG25200420240036421 20/04/2024 BHURIBEN 1109007WL000630 BHURIBEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933569 RAVAL BHURIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/7469345
() 		1109007000NRG25200420240036422 20/04/2024 MERABHAI 1109007WL000630 MERABHAI 00045 BARB0MEGHRA 780 780 Processed 29/04/2024 3370933610 RAVAL MERABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/7469346
() 		1109007000NRG25200420240036423 20/04/2024 RAVAL DINESHBHAI ALKHABHAI 1109007WL000630 RAVAL DINESHBHAI ALKHABHAI 00045 BARB0MEGHRA 700 700 Processed 29/04/2024 3370933557 RAVAL DINESHBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/7469351
() 		1109007000NRG25200420240036424 20/04/2024 RAVAL CHNDUBHAI KANABHAI 1109007WL000630 RAVAL CHNDUBHAI KANABHAI 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3370933622 RAVAL CHANDUBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-014-003/7469351
() 		1109007000NRG25200420240036425 20/04/2024 RAVAL NANDABEN CHNDUBHAI 1109007WL000630 RAVAL NANDABEN CHNDUBHAI 00045 BARB0MEGHRA 640 640 Processed 29/04/2024 3370933543 RAVAL NANDUBEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/7469355
() 		1109007000NRG25200420240036426 20/04/2024 RAVAL DHIRABHAI JHADABHAI 1109007WL000630 RAVAL DHIRABHAI JHADABHAI 00045 BARB0MEGHRA 790 790 Processed 29/04/2024 3370933620 RAVAL DHIRUBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469357
() 		1109007000NRG25200420240036428 20/04/2024 BHREBEN 1109007WL000630 BHREBEN 00045 BARB0MEGHRA 880 880 Processed 29/04/2024 3370933559 RAVAL BHURIBEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/7469357
() 		1109007000NRG25200420240036427 20/04/2024 RAVAL DOLABHAI KHATUBHAI 1109007WL000630 RAVAL DOLABHAI KHATUBHAI 00045 BARB0MEGHRA 880 880 Processed 29/04/2024 3370933575 RAVAL DALABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-014-003/7469373
() 		1109007000NRG25200420240036430 20/04/2024 MANAT JIVIBEN 1109007WL000630 MANAT JIVIBEN 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3370933609 MANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-014-003/7469373
() 		1109007000NRG25200420240036429 20/04/2024 MANAT THAVRABHAI NAGJIBHAI 1109007WL000630 MANAT THAVRABHAI NAGJIBHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3370933556 MANAT THAVRABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469400
() 		1109007000NRG25200420240036432 20/04/2024 AMRATBHAI 1109007WL000630 AMRATBHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3370933570 BAMANIYA AMARATBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469400
() 		1109007000NRG25200420240036431 20/04/2024 BAMNIYA MADHIBEN AMRUTBHAI 1109007WL000630 BAMNIYA MADHIBEN AMRUTBHAI 00045 BARB0MEGHRA 975 975 Processed 29/04/2024 3370933580 BAMANIYA MADHIBEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469731
() 		1109007000NRG25200420240036433 20/04/2024 KHANT BHURABHAI HIRABHAI 1109007WL000630 KHANT BHURABHAI HIRABHAI 00045 BARB0MEGHRA 880 880 Processed 29/04/2024 3370933635 KHANT BHURABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469731
() 		1109007000NRG25200420240036434 20/04/2024 KHANT GUTABEN HIRABHAI 1109007WL000630 KHANT GUTABEN HIRABHAI 00045 BARB0MEGHRA 880 880 Processed 29/04/2024 3370933538 KHANT GITABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469733
() 		1109007000NRG25200420240036435 20/04/2024 KHANT JAYNTIBHAI VALABHAI 1109007WL000630 KHANT JAYNTIBHAI VALABHAI 00045 BARB0MEGHRA 880 880 Processed 29/04/2024 3370933551 KHANT JAYANTIBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469740
() 		1109007000NRG25200420240036436 20/04/2024 BAMNIYA LALABHAI KODARBHAI 1109007WL000630 BAMNIYA LALABHAI KODARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370933571 BAMANIYA LALABHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-014-003/7469742
() 		1109007000NRG25200420240036437 20/04/2024 DAYABHAI 1109007WL000630 DAYABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370933624 Mr. DAHYABHAI AMRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-014-003/7469743
() 		1109007000NRG25200420240036438 20/04/2024 KHANT RUMALBHAI RANCHODBHAI 1109007WL000630 KHANT RUMALBHAI RANCHODBHAI 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3370933536 KHANT RUMALBHAI RANC BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469746
() 		1109007000NRG25200420240036440 20/04/2024 BHARATBHAI 1109007WL000630 BHARATBHAI 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3370933586 BAMNIYA BHARATBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469746
() 		1109007000NRG25200420240036439 20/04/2024 KALIBEN 1109007WL000630 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370933585 BAMANIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-014-003/7469747
() 		1109007000NRG25200420240036441 20/04/2024 KHANT MANJULABEN RAMESHBHAI 1109007WL000630 KHANT MANJULABEN RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933625 KHANT MANJULABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-014-003/7469748
() 		1109007000NRG25200420240036442 20/04/2024 KHEMABHAI BHEMABHAI 1109007WL000630 KHEMABHAI BHEMABHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3370933626 Mr. KHEMABHAI BHEMABHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-014-003/7469748
() 		1109007000NRG25200420240036443 20/04/2024 NANDABEN KHEMABHAI 1109007WL000630 NANDABEN KHEMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370933546 BAMANIYA NANDABEN BANK OF BARODA(606985)
SubTotal 80575 80575
95 MEGHRAJ GJ-09-007-014-002/744545710
() 		1109007000NRG25200420240036385 20/04/2024 premachdabhai 1109007WL000630 premachdabhai 00045 BARB0MODASA 1150 1150 Processed 29/04/2024 3370933599 RAVAL PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
96 MEGHRAJ GJ-09-007-014-003/7469326
() 		1109007000NRG25200420240036403 20/04/2024 RAVAL PANABHAI BHIKABHAI 1109007WL000630 RAVAL PANABHAI BHIKABHAI 00057 BARB0BGGBXX 800 800 Processed 29/04/2024 3370933596 RAVAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
97 MEGHRAJ GJ-09-007-014-002/7445455750
() 		1109007000NRG25200420240036353 20/04/2024 BAMANIYA BHALABHAI 1109007WL000630 BAMANIYA BHALABHAI 00415 SBIN0011000 820 820 Processed 29/04/2024 3370933603 BAMANIYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-014-002/7445455760
() 		1109007000NRG25200420240036360 20/04/2024 LILABEN 1109007WL000630 LILABEN 00415 SBIN0011000 830 830 Processed 29/04/2024 3370933608 BAMNIYA LILABEN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-014-002/7445455760
() 		1109007000NRG25200420240036359 20/04/2024 MAHENDARBHAI 1109007WL000630 MAHENDARBHAI 00415 SBIN0011000 830 830 Processed 29/04/2024 3370933607 MR MAHENDRABHAIMANIBHAI BAMANIYA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-014-002/7445455781
() 		1109007000NRG25200420240036365 20/04/2024 BAMANYA USHABEN PRAVINBHAI 1109007WL000630 BAMANYA USHABEN PRAVINBHAI 00415 SBIN0011000 830 830 Processed 29/04/2024 3370933606 BAMANIYA USHABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-014-002/7445455789
() 		1109007000NRG25200420240036372 20/04/2024 Khant Dipakkumar 1109007WL000630 Khant Dipakkumar 00415 SBIN0011000 800 800 Processed 29/04/2024 3370933605 KHANT DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-014-002/7445455789
() 		1109007000NRG25200420240036373 20/04/2024 Khant Gitaben 1109007WL000630 Khant Gitaben 00415 SBIN0011000 800 800 Processed 29/04/2024 3370933604 MRS KHANT GITABEN STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-014-003/7469337
() 		1109007000NRG25200420240036413 20/04/2024 MUKESHBHAI SOMABHAI 1109007WL000630 MUKESHBHAI SOMABHAI 00415 SBIN0011000 250 250 Processed 29/04/2024 3370933602 MR MUKESHBHAISOMABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 5160 5160
104 MEGHRAJ GJ-09-007-014-002/7445455759
() 		1109007000NRG25200420240036357 20/04/2024 HASABEN 1109007WL000630 HASABEN 00502 BKDN0700000 820 820 Processed 29/04/2024 3370933592 KHANT HANSABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-014-002/7445455759
() 		1109007000NRG25200420240036358 20/04/2024 LILABEN 1109007WL000630 LILABEN 00502 BKDN0700000 820 820 Processed 29/04/2024 3370933593 KHANT LILABEN RAMESH BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-002/7445455780
() 		1109007000NRG25200420240036364 20/04/2024 Rot shardaben arkhabhai 1109007WL000630 Rot shardaben arkhabhai 00502 BKDN0700000 860 860 Processed 29/04/2024 3370933595 SHARDABEN ALKHABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-014-002/744545643
() 		1109007000NRG25200420240036378 20/04/2024 ROT SITABEN KANTIBHAI 1109007WL000630 ROT SITABEN KANTIBHAI 00502 BKDN0700000 800 800 Processed 29/04/2024 3370933594 SEETABEN KANTIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3300 3300
108 MEGHRAJ GJ-09-007-014-002/7445455778
() 		1109007000NRG25200420240036362 20/04/2024 KAMLABEN 1109007WL000630 KAMLABEN 00691 IPOS0000001 830 830 Processed 29/04/2024 3370933598 KAMLABEN BHIKHABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-014-002/7445455783
() 		1109007000NRG25200420240036366 20/04/2024 Bamniya shardaben saileshkumar 1109007WL000630 Bamniya shardaben saileshkumar 00691 IPOS0000001 800 800 Processed 29/04/2024 3370933597 BAMANIYA SHARDABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-014-002/744545646
() 		1109007000NRG25200420240036380 20/04/2024 ROT KESHABHAI SINGABHAI 1109007WL000630 ROT KESHABHAI SINGABHAI 00691 IPOS0000001 830 830 Processed 29/04/2024 3370933601 KESHABHAI SINGABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2460 2460
Total 96305 96305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200424APB_FTO_4450 Bank of Baroda BARB0DBMEGR MEGHRAJ 2860
2 MEGHRAJ GJ1109007_200424APB_FTO_4450 Bank of Baroda BARB0MEGHRA Meghraj Guj 80575
3 MEGHRAJ GJ1109007_200424APB_FTO_4450 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1150
4 MEGHRAJ GJ1109007_200424APB_FTO_4450 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 800
5 MEGHRAJ GJ1109007_200424APB_FTO_4450 State Bank of India SBIN0011000 MEGHRAJ 5160
6 MEGHRAJ GJ1109007_200424APB_FTO_4450 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3300
7 MEGHRAJ GJ1109007_200424APB_FTO_4450 India Post Payments Bank IPOS0000001 MODASA 2460

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