Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18663
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-09-007-028-002/7411101685
() 		1109007000NRG25170520240196388 21/05/2024 Bhavnaben 1109007WL003277 Bhavnaben 00045 BARB0DBGANT 501 501 Processed 23/05/2024 4243254794 BHAVNABEN JAYANTIBHA BANK OF BARODA(606985)
SubTotal 501 501
2 MEGHRAJ GJ-09-007-028-002/7411101732
() 		1109007000NRG25170520240196406 21/05/2024 KISORBHAI 1109007WL003277 KISORBHAI 00045 BARB0DBISAR 501 501 Processed 23/05/2024 4243254866 KISHORBHAI THAVRABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/7464929
() 		1109007000NRG25170520240196451 21/05/2024 KALASVA POPATBHAI DHANJIBHAI 1109007WL003277 KALASVA POPATBHAI DHANJIBHAI 00045 BARB0DBISAR 500 500 Processed 23/05/2024 4243254781 POPATBHAI DHANJIBHAI BANK OF BARODA(606985)
SubTotal 1001 1001
4 MEGHRAJ GJ-09-007-028-002/74101016
() 		1109007000NRG25170520240196337 21/05/2024 AMRI BEN 1109007WL003277 AMRI BEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254886 AMRIBEN MANHARLAL KA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/74101026
() 		1109007000NRG25170520240196338 21/05/2024 LALITBHAI 1109007WL003277 LALITBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254888 KALASVA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-028-002/74101027
() 		1109007000NRG25170520240196340 21/05/2024 BABUBHAI 1109007WL003277 BABUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254891 BABUBHAI DHULABHAI G BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/74101027
() 		1109007000NRG25170520240196341 21/05/2024 TULSIBEN 1109007WL003277 TULSIBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254907 TULSIBEN BABUBHAI GA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/74101035
() 		1109007000NRG25170520240196342 21/05/2024 MANJULABEN 1109007WL003277 MANJULABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254912 MANJULABEN NATUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/74101035
() 		1109007000NRG25170520240196343 21/05/2024 NATUBHAI 1109007WL003277 NATUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254874 NATUBHAI KAVJIBHAI B BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/74101052
() 		1109007000NRG25170520240196344 21/05/2024 BHAVNABEN 1109007WL003277 BHAVNABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254861 BHAVNABEN DINESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/74101060
() 		1109007000NRG25170520240196345 21/05/2024 KABABHAI 1109007WL003277 KABABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254826 KABABHAI BHIMJIBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/74101060
() 		1109007000NRG25170520240196347 21/05/2024 surekha visram 1109007WL003277 surekha visram 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254873 SUREKHABEN VISHRAMBH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/74101060
() 		1109007000NRG25170520240196346 21/05/2024 visram kaba 1109007WL003277 visram kaba 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254756 KALASVA VISHRAMBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/741011
() 		1109007000NRG25170520240196348 21/05/2024 LAXMANBHAI 1109007WL003277 LAXMANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254791 KALASVA LAXMANBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/741101214
() 		1109007000NRG25170520240196349 21/05/2024 GAMETI MOHANBHAI MEGHABHAI 1109007WL003277 GAMETI MOHANBHAI MEGHABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254857 AMETI MOHANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/741101226
() 		1109007000NRG25170520240196351 21/05/2024 ATIBEN 1109007WL003277 ATIBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254770 KALASVA ATLIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/741101226
() 		1109007000NRG25170520240196350 21/05/2024 KALASAVA RAMANBHAI 1109007WL003277 KALASAVA RAMANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254842 RAMANBHAI MANJIBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/741101233
() 		1109007000NRG25170520240196352 21/05/2024 PRAVINBHAI 1109007WL003277 PRAVINBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254815 PARVINBHAI SURMABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/741101239
() 		1109007000NRG25170520240196353 21/05/2024 MIRABEN 1109007WL003277 MIRABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254779 KALASAVA MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-028-002/741101241
() 		1109007000NRG25170520240196354 21/05/2024 RAMILABEN 1109007WL003277 RAMILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254864 RAMILABEN JIVABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-028-002/741101361
() 		1109007000NRG25170520240196357 21/05/2024 ALAKHIBEN 1109007WL003277 ALAKHIBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254879 ALKHIBEN KAMJIBHAI G BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/741101361
() 		1109007000NRG25170520240196356 21/05/2024 GAMETI KAMJIBHAI 1109007WL003277 GAMETI KAMJIBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254910 Mr. KAMAJIBHAI SAKRABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-028-002/741101364
() 		1109007000NRG25170520240196359 21/05/2024 KLASVA DHULABHAI A 1109007WL003277 KLASVA DHULABHAI A 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254915 DHULABHAI AMRABHAI K BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/741101364
() 		1109007000NRG25170520240196360 21/05/2024 SUKHIBEN D 1109007WL003277 SUKHIBEN D 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254827 SUDIBEN DHULABHAI KA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-002/741101374
() 		1109007000NRG25170520240196363 21/05/2024 JASHODABEN 1109007WL003277 JASHODABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254916 ASHODABEN RANCHHODB BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-028-002/741101374
() 		1109007000NRG25170520240196361 21/05/2024 KALASVA BABUBHAI 1109007WL003277 KALASVA BABUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254904 BABUBHAI THAVRABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/741101374
() 		1109007000NRG25170520240196362 21/05/2024 SHANTABEN B 1109007WL003277 SHANTABEN B 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243254905 KALASVA SHANTABEN BA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101400
() 		1109007000NRG25170520240196365 21/05/2024 ILABEN DENESHBHAI 1109007WL003277 ILABEN DENESHBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254813 KALASVA ILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-028-002/7411101400
() 		1109007000NRG25170520240196366 21/05/2024 KALASVA KALIBEN UDABHAI 1109007WL003277 KALASVA KALIBEN UDABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254858 KALASVA KALIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101400
() 		1109007000NRG25170520240196364 21/05/2024 KALASVA UDABHAI 1109007WL003277 KALASVA UDABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254812 UDABHAI NATHUBHAI KL BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101428
() 		1109007000NRG25170520240196367 21/05/2024 KALASVA LAXMANBHAI 1109007WL003277 KALASVA LAXMANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254817 LAXMANBHAI MANJIBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7411101435
() 		1109007000NRG25170520240196369 21/05/2024 KALASVA RAMILABEN 1109007WL003277 KALASVA RAMILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254878 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7411101442
() 		1109007000NRG25170520240196370 21/05/2024 JIVIBEN 1109007WL003277 JIVIBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254773 JIVIBEN GAMETI RATNAKAR BANK(607393)
34 MEGHRAJ GJ-09-007-028-002/7411101494
() 		1109007000NRG25170520240196372 21/05/2024 arjanibhai 1109007WL003277 arjanibhai 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254844 GAMETI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-028-002/7411101494
() 		1109007000NRG25170520240196371 21/05/2024 Shardaben 1109007WL003277 Shardaben 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254901 SHARDABEN ARJUNBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-028-002/7411101512
() 		1109007000NRG25170520240196373 21/05/2024 GAMETI MOHANBHAI BACHUBHAI 1109007WL003277 GAMETI MOHANBHAI BACHUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254863 MOHANBHAI BACHUBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/7411101512
() 		1109007000NRG25170520240196374 21/05/2024 MARIYAMBEN 1109007WL003277 MARIYAMBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254854 MARIYAMBEN MOHANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-002/7411101534
() 		1109007000NRG25170520240196375 21/05/2024 KALASVA SAMRIBEN UDABHAI 1109007WL003277 KALASVA SAMRIBEN UDABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254871 SAMARIBEN UDABHAI KA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG25170520240196376 21/05/2024 MAGANBHAI 1109007WL003277 MAGANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254917 AMETI MAGANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG25170520240196377 21/05/2024 SONALBEN 1109007WL003277 SONALBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254856 SONALBEN NARANBHAI G BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-028-002/7411101652
() 		1109007000NRG25170520240196378 21/05/2024 KALASVA KANTIBHAI 1109007WL003277 KALASVA KANTIBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254851 KANTIBHAI MANJIBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101652
() 		1109007000NRG25170520240196379 21/05/2024 MAHESHBHAI 1109007WL003277 MAHESHBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254852 KALASVA MAHESHKUMAR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG25170520240196382 21/05/2024 NIRUBEN 1109007WL003277 NIRUBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254914 Kalasva Niruben FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-028-002/7411101669
() 		1109007000NRG25170520240196384 21/05/2024 BHAGORA HANSABEN RAMESHBHAI 1109007WL003277 BHAGORA HANSABEN RAMESHBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254804 HANSHABEN RAMESHBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-028-002/7411101669
() 		1109007000NRG25170520240196383 21/05/2024 BHAGORA RAMESHBHAI MANILAL 1109007WL003277 BHAGORA RAMESHBHAI MANILAL 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254803 MR RAMESHBHAI MANILAL BHAGORA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-028-002/7411101676
() 		1109007000NRG25170520240196386 21/05/2024 ILABEN 1109007WL003277 ILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254831 ILABEN SOMABHAI KALA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-028-002/7411101676
() 		1109007000NRG25170520240196385 21/05/2024 SOMABHAI 1109007WL003277 SOMABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254893 SOMABHAI VAGHABHAI K BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-028-002/7411101681
() 		1109007000NRG25170520240196387 21/05/2024 KANTIBHAI 1109007WL003277 KANTIBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254872 BHAGORA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-028-002/7411101685
() 		1109007000NRG25170520240196389 21/05/2024 Hashmukhbhai 1109007WL003277 Hashmukhbhai 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243254834 KALASAVA HASMUKHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-028-002/7411101686
() 		1109007000NRG25170520240196391 21/05/2024 BIJUBEN 1109007WL003277 BIJUBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254849 BIJUBEN MAGLABHAI KA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-028-002/7411101686
() 		1109007000NRG25170520240196390 21/05/2024 MANGLABAHI 1109007WL003277 MANGLABAHI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254848 Mr. . . MANGALABHAI KALABHAI KALASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-028-002/7411101695
() 		1109007000NRG25170520240196393 21/05/2024 HAKRIBEN 1109007WL003277 HAKRIBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254767 KALASVA HAKARIBEN MA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-002/7411101695
() 		1109007000NRG25170520240196392 21/05/2024 MAGANBHAI 1109007WL003277 MAGANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254768 KALASVA MAGANBHAI KH BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-028-002/7411101707
() 		1109007000NRG25170520240196394 21/05/2024 CHAMPABEN 1109007WL003277 CHAMPABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254772 CHAMPABEN KANTIBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-028-002/7411101708
() 		1109007000NRG25170520240196398 21/05/2024 GAMETI NIRANJANBHAI 1109007WL003277 GAMETI NIRANJANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254800 NIRANJAN KAMJIBHAI G BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-028-002/7411101708
() 		1109007000NRG25170520240196397 21/05/2024 KAMLABEN 1109007WL003277 KAMLABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254913 KAMLABEN KAMJIBHAI G BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-028-002/7411101708
() 		1109007000NRG25170520240196396 21/05/2024 KAPJIBHAI 1109007WL003277 KAPJIBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254846 KAMABHAI KANAJI GAME BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7411101709
() 		1109007000NRG25170520240196400 21/05/2024 GAMETI NARESHBHAI LAXMANBHAI 1109007WL003277 GAMETI NARESHBHAI LAXMANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254798 AMETI NARESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-028-002/7411101709
() 		1109007000NRG25170520240196399 21/05/2024 JANPRIYA 1109007WL003277 JANPRIYA 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254897 JANPRIYABEN NARESHBH BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-028-002/7411101710
() 		1109007000NRG25170520240196401 21/05/2024 PREMILABEN 1109007WL003277 PREMILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254906 PREMILABEN SANJYBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-028-002/7411101710
() 		1109007000NRG25170520240196402 21/05/2024 SANJAYBHAI 1109007WL003277 SANJAYBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254776 SANJAYBHAI VALJIBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7411101717
() 		1109007000NRG25170520240196403 21/05/2024 PREMILABEN 1109007WL003277 PREMILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254870 MR PREMEELABEN JITENDRABHAI DAMA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-028-002/7411101722
() 		1109007000NRG25170520240196405 21/05/2024 GAMETI ASMITABEN M 1109007WL003277 GAMETI ASMITABEN M 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254809 GAMETI ASMITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-028-002/7411101733
() 		1109007000NRG25170520240196407 21/05/2024 BENABEN 1109007WL003277 BENABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254909 BARANDA BENABEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-002/7411101734
() 		1109007000NRG25170520240196408 21/05/2024 REKHABEN 1109007WL003277 REKHABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254777 Baranda Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
66 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG25170520240196411 21/05/2024 jasodaben 1109007WL003277 jasodaben 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254764 AMETI JASODABEN SHI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG25170520240196410 21/05/2024 shaileshbhai 1109007WL003277 shaileshbhai 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254760 AMETI SHAILESHBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-028-002/7411101762
() 		1109007000NRG25170520240196413 21/05/2024 GAMETI SHILPABEN GIRISHBHAI 1109007WL003277 GAMETI SHILPABEN GIRISHBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254868 SILPABEN GIRISHBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-028-002/7411101809
() 		1109007000NRG25170520240196416 21/05/2024 KALASVA TULSABEN RAJUBHAI 1109007WL003277 KALASVA TULSABEN RAJUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254875 TULSABEN RAJUBHAI KA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7411101837
() 		1109007000NRG25170520240196417 21/05/2024 KALASVA MUKESHBHAI SUKABHAI 1109007WL003277 KALASVA MUKESHBHAI SUKABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254762 MR MUKESHBHAI SUKABHAI KALASVA STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-028-002/7411101837
() 		1109007000NRG25170520240196418 21/05/2024 KALASVA RINKUBEN MUKESHBHAI 1109007WL003277 KALASVA RINKUBEN MUKESHBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254763 Kalasva Rinkuben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
72 MEGHRAJ GJ-09-007-028-002/7464646
() 		1109007000NRG25170520240196421 21/05/2024 GOTAMBHAI 1109007WL003277 GOTAMBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254877 GAUTAMBHAI SOMABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-028-002/7464646
() 		1109007000NRG25170520240196423 21/05/2024 jamanaben suresh kalasva 1109007WL003277 jamanaben suresh kalasva 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254847 JAMNABEN SURESHBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-002/7464646
() 		1109007000NRG25170520240196422 21/05/2024 SAVITABEN G 1109007WL003277 SAVITABEN G 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254820 SAVITABEN GAUTAMBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7464694
() 		1109007000NRG25170520240196425 21/05/2024 UUUU 1109007WL003277 UUUU 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254898 SAVITABEN SHANKARBHA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-028-002/7464706
() 		1109007000NRG25170520240196426 21/05/2024 KAMABHAI 1109007WL003277 KAMABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254869 KAMJIBHAI HIRABHAI K BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-028-002/7464706
() 		1109007000NRG25170520240196427 21/05/2024 KAMLABEN 1109007WL003277 KAMLABEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254766 KALASAVA KAMALABEN R BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-028-002/7464743
() 		1109007000NRG25170520240196428 21/05/2024 BHARATBHAI 1109007WL003277 BHARATBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254838 KALASVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-028-002/7464743
() 		1109007000NRG25170520240196429 21/05/2024 GITABEN 1109007WL003277 GITABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254883 GITABEN BHARATBHAI K BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-028-002/7464755
() 		1109007000NRG25170520240196432 21/05/2024 Puspaben 1109007WL003277 Puspaben 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254882 PUSHPABEN KAVABHAI K BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-028-002/7464766
() 		1109007000NRG25170520240196434 21/05/2024 PARVINBHAI 1109007WL003277 PARVINBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254765 KALASVA PRAVINBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7464766
() 		1109007000NRG25170520240196433 21/05/2024 RAJUBEN 1109007WL003277 RAJUBEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254824 RAJUBEN SANKARBHAI K BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-028-002/7464767
() 		1109007000NRG25170520240196436 21/05/2024 CHAMPABEN 1109007WL003277 CHAMPABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254830 KALASVA CHAMPABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7464767
() 		1109007000NRG25170520240196435 21/05/2024 NARANBHAI 1109007WL003277 NARANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254889 KALASAVA NARAYANBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7464775
() 		1109007000NRG25170520240196438 21/05/2024 ASVINBHAI 1109007WL003277 ASVINBHAI 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243254836 KALASVA ASHVINBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-028-002/7464775
() 		1109007000NRG25170520240196437 21/05/2024 TULSIBEN 1109007WL003277 TULSIBEN 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243254890 TULSIBEN MOHANBHAI K BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-028-002/7464809
() 		1109007000NRG25170520240196440 21/05/2024 GAMETI HIRALBEN.J 1109007WL003277 GAMETI HIRALBEN.J 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254865 GAMETI HIRALBEN FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-028-002/7464809
() 		1109007000NRG25170520240196439 21/05/2024 JAGDISHBHAI 1109007WL003277 JAGDISHBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254761 AMETI JAGDISHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-028-002/7464810
() 		1109007000NRG25170520240196441 21/05/2024 RAMILABEN 1109007WL003277 RAMILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254885 RAMILABEN NAVINBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-028-002/7464825
() 		1109007000NRG25170520240196442 21/05/2024 BACHUBHAI 1109007WL003277 BACHUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254825 KALASVA BACHUBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/7464825
() 		1109007000NRG25170520240196443 21/05/2024 tulsaben 1109007WL003277 tulsaben 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254821 TULSABEN SONJABHAI K BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-028-002/7464832
() 		1109007000NRG25170520240196444 21/05/2024 BABUBHAI 1109007WL003277 BABUBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254859 SAMRIBEN MAGANBHAI K BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/7464832
() 		1109007000NRG25170520240196445 21/05/2024 LILABEN 1109007WL003277 LILABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254860 MAGANBHAI SUKABHAI K BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-028-002/7464833
() 		1109007000NRG25170520240196446 21/05/2024 KACHARABHAI 1109007WL003277 KACHARABHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254887 KALASVA KACHARABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-028-002/7464883
() 		1109007000NRG25170520240196448 21/05/2024 GANGABEN 1109007WL003277 GANGABEN 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254895 GANGABEN RAMANBHAI G BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7464898
() 		1109007000NRG25170520240196450 21/05/2024 BHURIBEN 1109007WL003277 BHURIBEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254822 BHURIBEN LAXMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-028-002/7464898
() 		1109007000NRG25170520240196449 21/05/2024 LAXSHAMANBHAI 1109007WL003277 LAXSHAMANBHAI 00045 BARB0DBKUNO 501 501 Processed 23/05/2024 4243254828 LAXMANBHAI KABABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-028-002/7464943
() 		1109007000NRG25170520240196455 21/05/2024 KALASVA MUNNABEN.D 1109007WL003277 KALASVA MUNNABEN.D 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254841 KALASAVA MUNNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-028-002/7464943
() 		1109007000NRG25170520240196453 21/05/2024 KALASVA NAVJIBHAI MEGHABHAI 1109007WL003277 KALASVA NAVJIBHAI MEGHABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254793 NAVAJIBHAI MEGHJIBHA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-028-002/7464943
() 		1109007000NRG25170520240196454 21/05/2024 MANIBEN 1109007WL003277 MANIBEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254850 MANIBEN NAVJIBHAI KA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-028-002/7464994
() 		1109007000NRG25170520240196456 21/05/2024 KALASVA BHARATBHAI VALABHAI 1109007WL003277 KALASVA BHARATBHAI VALABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254899 BHARATBHAI VALABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7464994
() 		1109007000NRG25170520240196457 21/05/2024 KALASVA MANIBEN BHARATBHAI 1109007WL003277 KALASVA MANIBEN BHARATBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254892 MANIBEN BHARATBHA KA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7465038
() 		1109007000NRG25170520240196461 21/05/2024 Sanjaybhai 1109007WL003277 Sanjaybhai 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254807 SANJAYBHAI JIVABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-028-002/7465038
() 		1109007000NRG25170520240196460 21/05/2024 SANTABEN 1109007WL003277 SANTABEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254900 SHANTABEN JIVABHAI G BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-028-002/7465066
() 		1109007000NRG25170520240196462 21/05/2024 GAMETI MAGANBHAI SOMABHAI 1109007WL003277 GAMETI MAGANBHAI SOMABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254778 AMETI MAGANBHAI SOM BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-028-002/7465066
() 		1109007000NRG25170520240196463 21/05/2024 GAMETI SAVITABEN MAGANBHAI 1109007WL003277 GAMETI SAVITABEN MAGANBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254769 AMETI SAVITABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-028-002/7465106
() 		1109007000NRG25170520240196465 21/05/2024 LAXMIBEN 1109007WL003277 LAXMIBEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254881 AMETI LAXMIBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-028-002/7465106
() 		1109007000NRG25170520240196464 21/05/2024 MANILAL 1109007WL003277 MANILAL 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254880 MANILAL HARJIBHAI GA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-028-002/7465127
() 		1109007000NRG25170520240196467 21/05/2024 DAHYABHAI 1109007WL003277 DAHYABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254853 DAHYABHAI LAXMANBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-028-002/7465127
() 		1109007000NRG25170520240196468 21/05/2024 GOIRIBEN 1109007WL003277 GOIRIBEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254908 KALASVA GAURIBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-028-002/7465138
() 		1109007000NRG25170520240196469 21/05/2024 JIVABHAI NATHUBHAI 1109007WL003277 JIVABHAI NATHUBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254819 KALASAVA JIVABHAI NA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-028-002/7465138
() 		1109007000NRG25170520240196471 21/05/2024 RAMILABEN 1109007WL003277 RAMILABEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254775 KALASAVA RAMILABAHEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-028-002/7465138
() 		1109007000NRG25170520240196470 21/05/2024 vinaben 1109007WL003277 vinaben 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254902 KALASAVA VINABEN GOV BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-028-002/7465180
() 		1109007000NRG25170520240196472 21/05/2024 JAMNABEN 1109007WL003277 JAMNABEN 00045 BARB0DBKUNO 1400 1400 Processed 23/05/2024 4243254845 JAMNABEN SURMABHAI K BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-028-002/7465180
() 		1109007000NRG25170520240196474 21/05/2024 KALASVA ILABEN RASIKBHAI 1109007WL003277 KALASVA ILABEN RASIKBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254758 ILABEN RASIKBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-028-002/7465180
() 		1109007000NRG25170520240196473 21/05/2024 RASIKBHAI.S 1109007WL003277 RASIKBHAI.S 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254759 KALASVA RASIKBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-028-002/7465185
() 		1109007000NRG25170520240196475 21/05/2024 KALASVA RAMABHAI 1109007WL003277 KALASVA RAMABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254771 Mr. LALIBEN JURJIBHAI KALASVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-028-002/7465213
() 		1109007000NRG25170520240196476 21/05/2024 JASHIBEN 1109007WL003277 JASHIBEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254894 LALIBEN KAVJIBHAI GA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-028-002/7465213
() 		1109007000NRG25170520240196477 21/05/2024 VARGISHBHAI 1109007WL003277 VARGISHBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254835 VARGISHBHAI KAVJIBHA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-028-002/7465227
() 		1109007000NRG25170520240196478 21/05/2024 KALASVA DHULIBEN LAXMANBHAI 1109007WL003277 KALASVA DHULIBEN LAXMANBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254884 DHULIBEN LAXMANBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-028-002/7465227
() 		1109007000NRG25170520240196479 21/05/2024 moghiben 1109007WL003277 moghiben 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254867 MOGIBEN RAJESHBHAI K BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-028-002/7465244
() 		1109007000NRG25170520240196480 21/05/2024 MANJUABEN 1109007WL003277 MANJUABEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254774 AMETI MANJULABEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-028-002/7465274
() 		1109007000NRG25170520240196483 21/05/2024 BHAVANABEN 1109007WL003277 BHAVANABEN 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254911 BHAVNABEN UPENDRABHA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-028-002/7465274
() 		1109007000NRG25170520240196484 21/05/2024 UPENDRABHAI 1109007WL003277 UPENDRABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254896 KALASVA UPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-028-002/7465275
() 		1109007000NRG25170520240196485 21/05/2024 dadubhai 1109007WL003277 dadubhai 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254840 DADUBHAI DHULABHAI G BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-028-002/7741013
() 		1109007000NRG25170520240196486 21/05/2024 kalaSAVA SOJA BHAI 1109007WL003277 kalaSAVA SOJA BHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254837 KALASVA SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-028-002/7741013
() 		1109007000NRG25170520240196487 21/05/2024 LALITA BEN 1109007WL003277 LALITA BEN 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254823 KALASVA LALIBEN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-028-002/861255
() 		1109007000NRG25170520240196488 21/05/2024 ASARI KOKILABEN. 1109007WL003277 ASARI KOKILABEN. 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254903 ASARI KOKILABEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG25170520240196489 21/05/2024 JIVABHAI 1109007WL003277 JIVABHAI 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254876 KALASVA JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG25170520240196491 21/05/2024 PREMJIBHAI 1109007WL003277 PREMJIBHAI 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254862 PREMJIBHAI JIVABHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG25170520240196490 21/05/2024 RAMILABHEN 1109007WL003277 RAMILABHEN 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254816 RAMILABEN JIVABHAI K BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG25170520240196492 21/05/2024 sangitaben 1109007WL003277 sangitaben 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254818 SANGITABEN PREMJIBHA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-028-002/861352
() 		1109007000NRG25170520240196493 21/05/2024 Jivabhai 1109007WL003277 Jivabhai 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254757 KALASVA JIVABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-028-002/861365
() 		1109007000NRG25170520240196494 21/05/2024 SURESHBHAI 1109007WL003277 SURESHBHAI 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254843 SURESHBHAI HARJIBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-028-002/861393
() 		1109007000NRG25170520240196496 21/05/2024 MANJULABEN RATNABHAI 1109007WL003277 MANJULABEN RATNABHAI 00045 BARB0DBKUNO 250 250 Processed 23/05/2024 4243254814 MANJULABEN RATNABHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-028-002/861396
() 		1109007000NRG25170520240196497 21/05/2024 VIRAJIBHAI 1109007WL003277 VIRAJIBHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254839 VIRJIBHAI FULABHAI K BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-028-002/861436
() 		1109007000NRG25170520240196498 21/05/2024 SUKABHAI 1109007WL003277 SUKABHAI 00045 BARB0DBKUNO 500 500 Processed 23/05/2024 4243254829 SUKABHAI MARATABHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69337 69337
138 MEGHRAJ GJ-09-007-028-002/7411101435
() 		1109007000NRG25170520240196368 21/05/2024 RAMANBHAI 1109007WL003277 RAMANBHAI 00045 BARB0DBMEGR 501 501 Processed 23/05/2024 4243254792 RAMANBHAI SURMABHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-028-002/7411101653
() 		1109007000NRG25170520240196380 21/05/2024 POPATBHAI 1109007WL003277 POPATBHAI 00045 BARB0DBMEGR 501 501 Processed 23/05/2024 4243254790 POPATBHAI SOMABHAI G BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-028-002/7411101707
() 		1109007000NRG25170520240196395 21/05/2024 GAMETI KANTIBHAI H 1109007WL003277 GAMETI KANTIBHAI H 00045 BARB0DBMEGR 501 501 Processed 23/05/2024 4243254832 AMETI KANTIBHAI BANK OF BARODA(606985)
SubTotal 1503 1503
141 MEGHRAJ GJ-09-007-028-002/7411101653
() 		1109007000NRG25170520240196381 21/05/2024 RASILABEN 1109007WL003277 RASILABEN 00045 BARB0MEGHRA 501 501 Processed 23/05/2024 4243254833 RASILABEN BACHUBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-028-002/7411101722
() 		1109007000NRG25170520240196404 21/05/2024 MANJULABEN 1109007WL003277 MANJULABEN 00045 BARB0MEGHRA 501 501 Processed 23/05/2024 4243254806 GAMETI MANJULABEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
143 MEGHRAJ GJ-09-007-028-002/7411101771
() 		1109007000NRG25170520240196414 21/05/2024 ASHOKBHAI 1109007WL003277 ASHOKBHAI 00045 BARB0MEGHRA 501 501 Processed 23/05/2024 4243254801 AMETI ASHOKBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-028-002/7411101771
() 		1109007000NRG25170520240196415 21/05/2024 NIRUBEN 1109007WL003277 NIRUBEN 00045 BARB0MEGHRA 501 501 Processed 23/05/2024 4243254802 AMETI NIRUBEN BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-028-002/7464929
() 		1109007000NRG25170520240196452 21/05/2024 KALASVA SANJAYKUMAR P 1109007WL003277 KALASVA SANJAYKUMAR P 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243254799 SANJAYKUMAR POPATBHA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-028-002/7465260
() 		1109007000NRG25170520240196481 21/05/2024 MANISHABEN 1109007WL003277 MANISHABEN 00045 BARB0MEGHRA 500 500 Processed 23/05/2024 4243254797 KALASVA MANISHABEN S BANK OF BARODA(606985)
SubTotal 3904 3904
147 MEGHRAJ GJ-09-007-028-002/741110174
() 		1109007000NRG25170520240196409 21/05/2024 BHARATBHAI 1109007WL003277 BHARATBHAI 00057 BARB0BGGBXX 501 501 Processed 23/05/2024 4243254783 BHARATBHAI SURMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-028-002/7465035
() 		1109007000NRG25170520240196458 21/05/2024 RASIKBHAI 1109007WL003277 RASIKBHAI 00057 BARB0BGGBXX 500 500 Processed 23/05/2024 4243254808 RASIKLAL KALASVA BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-028-002/861365
() 		1109007000NRG25170520240196495 21/05/2024 NIRUBEN 1109007WL003277 NIRUBEN 00057 BARB0BGGBXX 250 250 Processed 23/05/2024 4243254795 GAMETI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1251 1251
150 MEGHRAJ GJ-09-007-028-002/7411101762
() 		1109007000NRG25170520240196412 21/05/2024 GAMETI GIRISHBHAI SHANKARBHAI 1109007WL003277 GAMETI GIRISHBHAI SHANKARBHAI 00415 SBIN0011000 501 501 Processed 23/05/2024 4243254805 MR GIRISHBHAI SHANKARBHAI GAMETI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-028-002/7411101838
() 		1109007000NRG25170520240196420 21/05/2024 KALASVA ANANDIBEN PARESHBHAI 1109007WL003277 KALASVA ANANDIBEN PARESHBHAI 00415 SBIN0011000 501 501 Processed 23/05/2024 4243254811 ANADIBEN PARESHBHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-028-002/7411101838
() 		1109007000NRG25170520240196419 21/05/2024 KALASVA PARESHBHAI SUKABHAI 1109007WL003277 KALASVA PARESHBHAI SUKABHAI 00415 SBIN0011000 501 501 Processed 23/05/2024 4243254810 KALASVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-028-002/7464694
() 		1109007000NRG25170520240196424 21/05/2024 YTU 1109007WL003277 YTU 00415 SBIN0011000 501 501 Processed 23/05/2024 4243254789 MR SHANKARBHAI SAKRABHAI GAMETI STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-028-002/7464746
() 		1109007000NRG25170520240196431 21/05/2024 BHRBHSXRBH 1109007WL003277 BHRBHSXRBH 00415 SBIN0011000 501 501 Processed 23/05/2024 4243254788 MR KAVJIBHAI THANABHAI GAMETI STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-028-002/7464746
() 		1109007000NRG25170520240196430 21/05/2024 SAVITABEN 1109007WL003277 SAVITABEN 00415 SBIN0011000 501 501 Processed 23/05/2024 4243254787 GAMETI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3006 3006
156 MEGHRAJ GJ-09-007-028-002/741101251
() 		1109007000NRG25170520240196355 21/05/2024 KALASVA SAVJIBHAI RAMABHAI 1109007WL003277 KALASVA SAVJIBHAI RAMABHAI 00502 BKDN0700000 500 500 Processed 23/05/2024 4243254782 SAVJIBHAI RUPABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-028-002/7464833
() 		1109007000NRG25170520240196447 21/05/2024 SAMARIBEN 1109007WL003277 SAMARIBEN 00502 BKDN0700000 501 501 Processed 23/05/2024 4243254785 SAMARIBEN KACHARABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-028-002/7465035
() 		1109007000NRG25170520240196459 21/05/2024 LAXMIBEN 1109007WL003277 LAXMIBEN 00502 BKDN0700000 500 500 Processed 23/05/2024 4243254784 LAXMIBEN RASIKBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-028-002/7465122
() 		1109007000NRG25170520240196466 21/05/2024 SHARDABEN 1109007WL003277 SHARDABEN 00502 BKDN0700000 500 500 Processed 23/05/2024 4243254855 SARDABEN KANTIBHAI K BANK OF BARODA(606985)
SubTotal 2001 2001
160 MEGHRAJ GJ-09-007-028-002/74101026
() 		1109007000NRG25170520240196339 21/05/2024 SANGITABEN 1109007WL003277 SANGITABEN 00691 IPOS0000001 501 501 Processed 23/05/2024 4243254780 KALASAVA SANGITABEN LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-028-002/741101362
() 		1109007000NRG25170520240196358 21/05/2024 KALASVA VAGABHAI 1109007WL003277 KALASVA VAGABHAI 00691 IPOS0000001 501 501 Processed 23/05/2024 4243254796 KALASAVA VAGHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-028-002/7465274
() 		1109007000NRG25170520240196482 21/05/2024 BHARATBHAI 1109007WL003277 BHARATBHAI 00691 IPOS0000001 500 500 Processed 23/05/2024 4243254786 KALASVA SAMKUBEN BANK OF BARODA(606985)
SubTotal 1502 1502
Total 84006 84006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18663 Bank of Baroda BARB0DBGANT GANTHIOL 501
2 MEGHRAJ GJ1109007_210524APB_FTO_18663 Bank of Baroda BARB0DBISAR ISARI 1001
3 MEGHRAJ GJ1109007_210524APB_FTO_18663 Bank of Baroda BARB0DBKUNO KUNOL 69337
4 MEGHRAJ GJ1109007_210524APB_FTO_18663 Bank of Baroda BARB0DBMEGR MEGHRAJ 1503
5 MEGHRAJ GJ1109007_210524APB_FTO_18663 Bank of Baroda BARB0MEGHRA Meghraj Guj 3904
6 MEGHRAJ GJ1109007_210524APB_FTO_18663 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1251
7 MEGHRAJ GJ1109007_210524APB_FTO_18663 State Bank of India SBIN0011000 MEGHRAJ 3006
8 MEGHRAJ GJ1109007_210524APB_FTO_18663 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 500
9 MEGHRAJ GJ1109007_210524APB_FTO_18663 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1501
10 MEGHRAJ GJ1109007_210524APB_FTO_18663 India Post Payments Bank IPOS0000001 MODASA 1502

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