Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230424APB_FTO_5917
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
() 		1109007000NRG25220420240043306 23/04/2024 DODHIYAR MANIBEN 1109007WL000739 DODHIYAR MANIBEN 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634026 DODHIYAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-031-002/7470050
() 		1109007000NRG25220420240043305 23/04/2024 DODHIYAR RATNABHAI AMRABHAI 1109007WL000739 DODHIYAR RATNABHAI AMRABHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634044 DODHIYAR RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-002/747171175
() 		1109007000NRG25220420240043308 23/04/2024 bvv 1109007WL000739 bvv 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634023 MANABHAI HIRABHAI DO BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/747171175
() 		1109007000NRG25220420240043309 23/04/2024 LALIBEN 1109007WL000739 LALIBEN 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634024 LALIBEN MANABHAI DOD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/747171179
() 		1109007000NRG25220420240043310 23/04/2024 DODIYAR LAKUBHAI 1109007WL000739 DODIYAR LAKUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634021 LAKHA HIRAJI DODHIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/747171179
() 		1109007000NRG25220420240043311 23/04/2024 LADUBEN 1109007WL000739 LADUBEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634022 LADU LAKHAJI DODHIYA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7547171308
() 		1109007000NRG25220420240043314 23/04/2024 SURYABEN 1109007WL000739 SURYABEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634019 SURYABEN VALAMBHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7547171308
() 		1109007000NRG25220420240043313 23/04/2024 valambhai 1109007WL000739 valambhai 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634018 VALAMBHAI RAMABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7547171529
() 		1109007000NRG25220420240043317 23/04/2024 DIVABEN 1109007WL000739 DIVABEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634014 DAAMOR DEEVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG25220420240043319 23/04/2024 RADHABEN 1109007WL000739 RADHABEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634043 DODHIYAR RADHABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171617
() 		1109007000NRG25220420240043320 23/04/2024 FULABHAI 1109007WL000739 FULABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634039 FULABHAI HIRABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7547171617
() 		1109007000NRG25220420240043321 23/04/2024 GALIBEN 1109007WL000739 GALIBEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634062 DODHIYAR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-031-002/7547171775
() 		1109007000NRG25220420240043323 23/04/2024 kamali 1109007WL000739 kamali 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634046 KAMLIBEN VISHALBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/7547171775
() 		1109007000NRG25220420240043322 23/04/2024 VISALBHAI 1109007WL000739 VISALBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634045 VISHALBHAI KALUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-002/7547171882
() 		1109007000NRG25220420240043324 23/04/2024 Dodhiyar Dhulabhai 1109007WL000739 Dodhiyar Dhulabhai 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634063 MR DODHIYAR DHULABHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-031-002/7547171882
() 		1109007000NRG25220420240043325 23/04/2024 Dodhiyar Munnaben 1109007WL000739 Dodhiyar Munnaben 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634064 MUNABEN DHULABHAI DO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7547171476
() 		1109007000NRG25220420240043329 23/04/2024 Bhuriben Hajurbhai Dodiyar 1109007WL000739 Bhuriben Hajurbhai Dodiyar 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634061 BHURIBEN HAJURBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG25220420240043331 23/04/2024 dfdfd 1109007WL000739 dfdfd 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634049 ISHWARBHAI HIRABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG25220420240043332 23/04/2024 dfsf 1109007WL000739 dfsf 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634048 CHANDRIKABEN ISHVARB BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-004/747171214
() 		1109007000NRG25220420240043336 23/04/2024 KALUBHAI 1109007WL000739 KALUBHAI 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634020 KALUBHAI HIRABHAI DO BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-004/747171214
() 		1109007000NRG25220420240043337 23/04/2024 SURIYABEN 1109007WL000739 SURIYABEN 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634050 DODHIYAR SUJIBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG25220420240043338 23/04/2024 DARAJI SAILESHKUMAR 1109007WL000739 DARAJI SAILESHKUMAR 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634032 SHAILESHKUMAR VADILAL DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG25220420240043339 23/04/2024 SHARMISHTHABEN 1109007WL000739 SHARMISHTHABEN 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634028 DARJI SHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-004/747171233
() 		1109007000NRG25220420240043343 23/04/2024 PRAJAPATI NITABEN 1109007WL000739 PRAJAPATI NITABEN 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634010 NEETABEN PUNAMCHAND PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-031-004/747171233
() 		1109007000NRG25220420240043342 23/04/2024 PRAJAPATI SUBHASHBHAI 1109007WL000739 PRAJAPATI SUBHASHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634015 MR SUBHASHCHANDRA PURSOTTAMDAS PRAJAPATI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-031-004/7547171507
() 		1109007000NRG25220420240043347 23/04/2024 NAYNABEN 1109007WL000739 NAYNABEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3368634025 NAYANABEN NILESHKUMA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-004/7547171507
() 		1109007000NRG25220420240043346 23/04/2024 NILESHBHAI 1109007WL000739 NILESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3368634017 NILESHKUMAR AMBALAL BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-004/7547171515
() 		1109007000NRG25220420240043348 23/04/2024 Jayantibhai 1109007WL000739 Jayantibhai 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3368634042 MR JAYANTIBHAI HIRABHAI PRAJAPATI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-031-004/7547171517
() 		1109007000NRG25220420240043349 23/04/2024 PRAJAPATI KALPESHKUMAR KISORBHAI 1109007WL000739 PRAJAPATI KALPESHKUMAR KISORBHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3368634031 KALPESHKUMAR KISHORBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG25220420240043350 23/04/2024 PRAJAPATI NARNBHAI KODARBHAI 1109007WL000739 PRAJAPATI NARNBHAI KODARBHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634040 NARAYANBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG25220420240043352 23/04/2024 ANKITABEN 1109007WL000739 ANKITABEN 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634052 PRAJAPATI ANKITABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG25220420240043353 23/04/2024 KANUBHAI 1109007WL000739 KANUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634067 KANUBHAI SOMABHAI PR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-004/7547171609
() 		1109007000NRG25220420240043354 23/04/2024 CHINUBHAI 1109007WL000739 CHINUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3368634029 CHINULAL MANILAL PRA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25220420240043359 23/04/2024 BHAVANABEN 1109007WL000739 BHAVANABEN 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634036 BHAVNA KAMLESHBHAI V BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25220420240043358 23/04/2024 KAMALESBHAI 1109007WL000739 KAMALESBHAI 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634035 KAMLESH PASHVABHAI V BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25220420240043361 23/04/2024 AJAY 1109007WL000739 AJAY 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3368634047 AJAY SHIVABHAI VALAN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25220420240043360 23/04/2024 SIVABHAI 1109007WL000739 SIVABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3368634065 SHIVABHAI SOMABHAI V BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-004/7547171784
() 		1109007000NRG25220420240043369 23/04/2024 PRAJAPTI SALESHBHAI KESORBHAI 1109007WL000739 PRAJAPTI SALESHBHAI KESORBHAI 00045 BARB0DBMEGR 1130 1130 Processed 29/04/2024 3368634041 SHAILESHBHAI KISHORB BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-005/7467356
() 		1109007000NRG25220420240043374 23/04/2024 Dodhiyar Bhavnaben 1109007WL000739 Dodhiyar Bhavnaben 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634057 DODHIYAR BHAVNABEN N BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-005/7467356
() 		1109007000NRG25220420240043373 23/04/2024 NARENRABHAI 1109007WL000739 NARENRABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634056 NARENDTAKUMAR RAMANB BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-005/7467358
() 		1109007000NRG25220420240043375 23/04/2024 LAKHABHAI 1109007WL000739 LAKHABHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634055 LAKHA AMARABHAI DODH BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7467370
() 		1109007000NRG25220420240043376 23/04/2024 Dodhiyar Rukhiben 1109007WL000739 Dodhiyar Rukhiben 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368633985 RUKHIBEN JESHABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-031-005/7467375
() 		1109007000NRG25220420240043378 23/04/2024 Dodhiyar Ramanbhai 1109007WL000739 Dodhiyar Ramanbhai 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634060 RAMANBHAI MATHURBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-005/7467377
() 		1109007000NRG25220420240043379 23/04/2024 Dodhiyar Bhikhabhai 1109007WL000739 Dodhiyar Bhikhabhai 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3368634058 Mr. BHIKHABHAI MATHURBHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-031-005/7467378
() 		1109007000NRG25220420240043381 23/04/2024 CHAMPABEN 1109007WL000739 CHAMPABEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634033 CHAMPA DEVI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-005/7467412
() 		1109007000NRG25220420240043383 23/04/2024 DODHIYAR KAILASHBEN 1109007WL000739 DODHIYAR KAILASHBEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634051 DODHIYAR KAILASHBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-005/7467412
() 		1109007000NRG25220420240043382 23/04/2024 DODHIYAR KANKABHAI AMRABHAI 1109007WL000739 DODHIYAR KANKABHAI AMRABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634066 DODHIYAR KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-005/747171251
() 		1109007000NRG25220420240043384 23/04/2024 Damor Rajeshbhai 1109007WL000739 Damor Rajeshbhai 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634068 DAMOR RAJESHBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25220420240043386 23/04/2024 rupaabhai 1109007WL000739 rupaabhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3368634011 RADHOD RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25220420240043388 23/04/2024 shital 1109007WL000739 shital 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3368634013 RATHOD SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25220420240043387 23/04/2024 sukhiben 1109007WL000739 sukhiben 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3368634012 RATHOD SUKHIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-005/7547171424
() 		1109007000NRG25220420240043389 23/04/2024 SANTABEN JAVABHAI 1109007WL000739 SANTABEN JAVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3368634034 RATHOD SHANTABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-031-005/7547171555
() 		1109007000NRG25220420240043390 23/04/2024 Somabhai 1109007WL000739 Somabhai 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3368634059 Mr. SOMABHAI MANGABHAI DODHIAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-031-005/7547171556
() 		1109007000NRG25220420240043393 23/04/2024 JALIBEN 1109007WL000739 JALIBEN 00045 BARB0DBMEGR 280 280 Processed 29/04/2024 3368634038 JALIBEN SAVABHAI DOD BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-005/7547171556
() 		1109007000NRG25220420240043392 23/04/2024 SAVABHAI 1109007WL000739 SAVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3368634037 SAVABHAI MATHURBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-005/7547171722
() 		1109007000NRG25220420240043395 23/04/2024 DOLIBEN 1109007WL000739 DOLIBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3368634030 DALIBEN RAMANBHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-005/7547171803
() 		1109007000NRG25220420240043398 23/04/2024 KANUBHAI 1109007WL000739 KANUBHAI 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634053 DODHIAR KANUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-005/7547171803
() 		1109007000NRG25220420240043399 23/04/2024 MANIBEN 1109007WL000739 MANIBEN 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3368634054 DODHIYAR MANIBEN BANK OF BARODA(606985)
SubTotal 65810 65810
59 MEGHRAJ GJ-09-007-031-003/7547171476
() 		1109007000NRG25220420240043328 23/04/2024 Hajurbhai Ladubhai Dodiyar 1109007WL000739 Hajurbhai Ladubhai Dodiyar 00045 BARB0MEGHRA 1105 1105 Processed 29/04/2024 3368634007 HAJURBHAI LADUBHAI D BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-004/747171225
() 		1109007000NRG25220420240043341 23/04/2024 GUNVANTIBEN 1109007WL000739 GUNVANTIBEN 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3368634004 GUNVANTIBEN SURESHBH BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-004/747171225
() 		1109007000NRG25220420240043340 23/04/2024 PANCHAL SURESHBHAI 1109007WL000739 PANCHAL SURESHBHAI 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3368634003 SURESHBHAI MANILAL P BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-004/747171263
() 		1109007000NRG25220420240043345 23/04/2024 amrutben 1109007WL000739 amrutben 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3368634027 AMARATIBEN SOMABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-004/747171263
() 		1109007000NRG25220420240043344 23/04/2024 somabhai 1109007WL000739 somabhai 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3368634016 SOMABHAI HIRABHAI PA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-004/7547171609
() 		1109007000NRG25220420240043355 23/04/2024 URMILABEN 1109007WL000739 URMILABEN 00045 BARB0MEGHRA 1135 1135 Rejected 29/04/2024 3368634002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MEGHRAJ GJ-09-007-031-004/7547171610
() 		1109007000NRG25220420240043357 23/04/2024 ssd 1109007WL000739 ssd 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3368634006 RIMPLEBEN DIPAKKUMAR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-004/7547171610
() 		1109007000NRG25220420240043356 23/04/2024 UPADHAY DIPAKKUMAR NARMADASHNKAR 1109007WL000739 UPADHAY DIPAKKUMAR NARMADASHNKAR 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3368634005 DIPAKKUMAR NARMADASH BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG25220420240043366 23/04/2024 MANJULABEN 1109007WL000739 MANJULABEN 00045 BARB0MEGHRA 1130 1130 Processed 29/04/2024 3368634009 MANJULABEN RAMESHBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG25220420240043365 23/04/2024 RAMESHBHAI 1109007WL000739 RAMESHBHAI 00045 BARB0MEGHRA 1130 1130 Processed 29/04/2024 3368634008 RAMESHBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG25220420240043367 23/04/2024 GOVIND 1109007WL000739 GOVIND 00045 BARB0MEGHRA 1130 1130 Processed 29/04/2024 3368633999 PRAJAPATI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG25220420240043368 23/04/2024 Govindbhai 1109007WL000739 Govindbhai 00045 BARB0MEGHRA 1130 1130 Processed 29/04/2024 3368634000 LALITABEN GOVINDBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-004/754717179
() 		1109007000NRG25220420240043370 23/04/2024 HASMUKH 1109007WL000739 HASMUKH 00045 BARB0MEGHRA 1110 1110 Processed 29/04/2024 3368634001 HASHAMUKHABHAI DALAB BANK OF BARODA(606985)
SubTotal 14660 14660
72 MEGHRAJ GJ-09-007-031-004/747171210
() 		1109007000NRG25220420240043335 23/04/2024 SURYABEN 1109007WL000739 SURYABEN 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3368633998 SURYABEN MANUBHAI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1135 1135
73 MEGHRAJ GJ-09-007-031-002/7470070
() 		1109007000NRG25220420240043307 23/04/2024 DODHIYAR SAYBHABHAI RAMABHAI 1109007WL000739 DODHIYAR SAYBHABHAI RAMABHAI 00691 IPOS0000001 1140 1140 Processed 29/04/2024 3368633990 SAYBAJI RAMAJI DODHI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-002/74717129
() 		1109007000NRG25220420240043312 23/04/2024 LALUBHAI 1109007WL000739 LALUBHAI 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633987 LALUJI AMARAJI DODH BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-002/7547171328
() 		1109007000NRG25220420240043315 23/04/2024 babubhai 1109007WL000739 babubhai 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368633972 BABUBHAI SAYBHABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-002/7547171328
() 		1109007000NRG25220420240043316 23/04/2024 BHURIBEN 1109007WL000739 BHURIBEN 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368633973 BHURIBEN BABUBHAI DO BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG25220420240043318 23/04/2024 DODHIYAR BABUBHAI KANKABHAI 1109007WL000739 DODHIYAR BABUBHAI KANKABHAI 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368633991 DODHIYAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-002/7547171883
() 		1109007000NRG25220420240043327 23/04/2024 Dodhiyar Jaliben 1109007WL000739 Dodhiyar Jaliben 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368633993 DODHIYAR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-031-002/7547171883
() 		1109007000NRG25220420240043326 23/04/2024 Dodhiyar Vinodbhai 1109007WL000739 Dodhiyar Vinodbhai 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368633992 DODHIYAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-003/7547171479
() 		1109007000NRG25220420240043330 23/04/2024 Dodhiyar Arvindkumar 1109007WL000739 Dodhiyar Arvindkumar 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633978 DODHIYAR ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-004/747171208
() 		1109007000NRG25220420240043334 23/04/2024 JAGRUTI 1109007WL000739 JAGRUTI 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633977 JAGRUTI VINODKUMAR P BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-004/747171208
() 		1109007000NRG25220420240043333 23/04/2024 PANCAL VINOD 1109007WL000739 PANCAL VINOD 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633976 VINODKUMAR AMBALAL PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG25220420240043351 23/04/2024 PRAJAPATI KAMLABEN NARANBHAI 1109007WL000739 PRAJAPATI KAMLABEN NARANBHAI 00691 IPOS0000001 1140 1140 Processed 29/04/2024 3368633980 KAMALABEN NARAYANBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-031-004/7547171732
() 		1109007000NRG25220420240043362 23/04/2024 manishaben 1109007WL000739 manishaben 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3368633979 PRAJAPATI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG25220420240043364 23/04/2024 MITTALBEN 1109007WL000739 MITTALBEN 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3368633975 MITTALBEN SURESHBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG25220420240043363 23/04/2024 SURESHBHAI 1109007WL000739 SURESHBHAI 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3368633974 PRAJAPATI SURESHKUMA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-005/7467354
() 		1109007000NRG25220420240043371 23/04/2024 Bhalaji 1109007WL000739 Bhalaji 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633995 BHALABHAI SAVABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-031-005/7467354
() 		1109007000NRG25220420240043372 23/04/2024 Maniben Bhalabhai Dodhiyar 1109007WL000739 Maniben Bhalabhai Dodhiyar 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633984 MANIBEN BHALABHAI DO BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-005/7467375
() 		1109007000NRG25220420240043377 23/04/2024 Suryaben Dodhiyar 1109007WL000739 Suryaben Dodhiyar 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368633981 SURAJBEN RAMANBHAI D BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-005/7467377
() 		1109007000NRG25220420240043380 23/04/2024 Dodhiyar Lakhuben 1109007WL000739 Dodhiyar Lakhuben 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3368633997 DODHIYAR LAKHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-031-005/747171251
() 		1109007000NRG25220420240043385 23/04/2024 Damor Mayaben Rajeshbhai 1109007WL000739 Damor Mayaben Rajeshbhai 00691 IPOS0000001 1135 1135 Processed 29/04/2024 3368633996 DAMOR MAYABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-031-005/7547171555
() 		1109007000NRG25220420240043391 23/04/2024 Dodhiyar Lilaben 1109007WL000739 Dodhiyar Lilaben 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3368633994 DODHIYAR LILABEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-005/7547171722
() 		1109007000NRG25220420240043394 23/04/2024 RAMANBHAI 1109007WL000739 RAMANBHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3368633986 RAMANBHAI HAJURBHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-005/7547171793
() 		1109007000NRG25220420240043396 23/04/2024 GAMABHAI 1109007WL000739 GAMABHAI 00691 IPOS0000001 1135 1135 Processed 29/04/2024 3368633988 AMA LAKHABHAI DODHI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-005/7547171793
() 		1109007000NRG25220420240043397 23/04/2024 KOKILA 1109007WL000739 KOKILA 00691 IPOS0000001 1135 1135 Processed 29/04/2024 3368633989 KOKILABEN GAMABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-005/7547171804
() 		1109007000NRG25220420240043400 23/04/2024 Dodhiyar Nileshbhai Bhalabhai 1109007WL000739 Dodhiyar Nileshbhai Bhalabhai 00691 IPOS0000001 1135 1135 Processed 29/04/2024 3368633982 NILESH BHALABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-005/7547171804
() 		1109007000NRG25220420240043401 23/04/2024 Dodhiyar Sudhaben Nileshbhai 1109007WL000739 Dodhiyar Sudhaben Nileshbhai 00691 IPOS0000001 1135 1135 Processed 29/04/2024 3368633983 SUDHA DAMOR BANK OF BARODA(606985)
SubTotal 28530 28530
Total 110135 110135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230424APB_FTO_5917 Bank of Baroda BARB0DBMEGR MEGHRAJ 65810
2 MEGHRAJ GJ1109007_230424APB_FTO_5917 Bank of Baroda BARB0MEGHRA Meghraj Guj 14660
3 MEGHRAJ GJ1109007_230424APB_FTO_5917 State Bank of India SBIN0011000 MEGHRAJ 1135
4 MEGHRAJ GJ1109007_230424APB_FTO_5917 India Post Payments Bank IPOS0000001 HIMATNAGAR 2210
5 MEGHRAJ GJ1109007_230424APB_FTO_5917 India Post Payments Bank IPOS0000001 MODASA 26320

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