Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17594
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-09-007-005-001/1689456
() 		1109007000NRG25150520240172187 18/05/2024 DINESHBHAI 1109007WL002865 DINESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720564 JAVAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG25150520240172188 18/05/2024 JAVAT LAXMIBEN DINESHBHAI 1109007WL002865 JAVAT LAXMIBEN DINESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720494 MRS JAVAT LAXMIBEN STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG25150520240172186 18/05/2024 javat maniben 1109007WL002865 javat maniben 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720458 MANIBEN GUMABHAI JAV BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG25150520240172190 18/05/2024 JAMKUBEN 1109007WL002865 JAMKUBEN 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720616 JAMKUBEN SANJAJI JAV BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG25150520240172189 18/05/2024 javat kanu hoja 1109007WL002865 javat kanu hoja 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720574 KANUBHAI HAJABHAI JA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7456918
() 		1109007000NRG25150520240172191 18/05/2024 MOHANBHAI 1109007WL002865 MOHANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720568 MOHANBHAI MANJIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7456921
() 		1109007000NRG25150520240172194 18/05/2024 BHURIBEN 1109007WL002865 BHURIBEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720609 BHURIBEN JIVABHAI JA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7456921
() 		1109007000NRG25150520240172193 18/05/2024 JIVABHAI 1109007WL002865 JIVABHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720585 JIVABHAI NONJIBHAI J BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG25150520240172196 18/05/2024 LAXSHMIBEN 1109007WL002865 LAXSHMIBEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720611 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7456923
() 		1109007000NRG25150520240172197 18/05/2024 javat mariyaben 1109007WL002865 javat mariyaben 00045 BARB0DBMEGR 100 100 Processed 22/05/2024 4224720538 MARIYAMBEN BABUJI JA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG25150520240172199 18/05/2024 javat gitaben 1109007WL002865 javat gitaben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720570 GITABEN RAMESHBHAI J BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG25150520240172198 18/05/2024 javat rameshbhai jiva 1109007WL002865 javat rameshbhai jiva 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720473 RAMESHBHAI JIVABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG25150520240172200 18/05/2024 javat kamabhai jiva 1109007WL002865 javat kamabhai jiva 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720597 KAMABHAI JIVABHAI JA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG25150520240172201 18/05/2024 javat keshriben 1109007WL002865 javat keshriben 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720600 KESHARIBEN KAMJIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25150520240172203 18/05/2024 javat kaliben 1109007WL002865 javat kaliben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720606 KALIBEN RUMALBHAI JA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25150520240172202 18/05/2024 javat rumal shurma 1109007WL002865 javat rumal shurma 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720486 JAVAT RUMALBHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG25150520240172207 18/05/2024 maniben 1109007WL002865 maniben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720612 MANIBEN NATHAJI NINA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG25150520240172206 18/05/2024 NATHABHAI 1109007WL002865 NATHABHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720535 NATHABHAI PUJABHAI N BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25150520240172208 18/05/2024 javat hira hoja 1109007WL002865 javat hira hoja 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720532 HIRABHAI HOJABHAI RO BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25150520240172209 18/05/2024 javat manishaben 1109007WL002865 javat manishaben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720613 MANISHABEN JAYANTIBH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25150520240172210 18/05/2024 ARVINDBHAI 1109007WL002865 ARVINDBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720527 ARVINDBHAI VALJIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25150520240172211 18/05/2024 GANGABEN 1109007WL002865 GANGABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720526 GANGABEN ARVINBHAI N BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25150520240172214 18/05/2024 arunaben 1109007WL002865 arunaben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720542 ARUNABEN RAYCHANDBHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25150520240172215 18/05/2024 DEVIBEN 1109007WL002865 DEVIBEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720544 DEVIBEN MARATAJI JAV BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25150520240172213 18/05/2024 surtaben 1109007WL002865 surtaben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720541 SURTABEN RAMESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG25150520240172216 18/05/2024 NARNBHAI 1109007WL002865 NARNBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720562 NARANBHAI HUJABHAI B BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG25150520240172217 18/05/2024 TULSIBEN 1109007WL002865 TULSIBEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720558 BUJH TULSHIBEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG25150520240172219 18/05/2024 shanaben 1109007WL002865 shanaben 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720571 JAVAT SHANABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG25150520240172220 18/05/2024 SHANTABEN 1109007WL002865 SHANTABEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720556 JAVAT SHANTABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25150520240172224 18/05/2024 GANGABEN 1109007WL002865 GANGABEN 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720462 GANGABEN LALAJIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25150520240172222 18/05/2024 HAJABHAI 1109007WL002865 HAJABHAI 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720569 HOJABHAI KALABHAI JA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25150520240172223 18/05/2024 LALJIBHAI 1109007WL002865 LALJIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720615 LALJIBHAI HOJABHAI J BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG25150520240172225 18/05/2024 NINAMA BHIKHABHAI 1109007WL002865 NINAMA BHIKHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224720528 BHIKHABHAI JIVABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG25150520240172226 18/05/2024 NINAMA SAVITABEN 1109007WL002865 NINAMA SAVITABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720543 SURTABEN BHIKHABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG25150520240172228 18/05/2024 RAYCHAND 1109007WL002865 RAYCHAND 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720614 RAYACHANDBHAI BABUBH BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG25150520240172227 18/05/2024 SHANTABEN 1109007WL002865 SHANTABEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720539 JAVAT SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG25150520240172230 18/05/2024 MANJULABEN 1109007WL002865 MANJULABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720549 MANJULABEN KAVABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG25150520240172229 18/05/2024 TULSHIBEN 1109007WL002865 TULSHIBEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720586 TULSIBEN MANABHAI JA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG25150520240172234 18/05/2024 RAMILABEN 1109007WL002865 RAMILABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720534 RAMILABEN SUKABHAI J BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG25150520240172233 18/05/2024 SUKHABHAI 1109007WL002865 SUKHABHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720536 SUKABHAI RUPSIBHAI J BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7456944
() 		1109007000NRG25150520240172235 18/05/2024 SHAKRIBEN 1109007WL002865 SHAKRIBEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720598 SAKARIBEN RAMABHAI J BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG25150520240172236 18/05/2024 JAVAT DITA DOLA 1109007WL002865 JAVAT DITA DOLA 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720575 DITTABHAI DOLABHAI J BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG25150520240172237 18/05/2024 JAVAT KANTABEN 1109007WL002865 JAVAT KANTABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720595 KANTABEN DITABHAI JA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG25150520240172239 18/05/2024 KANKUBEN 1109007WL002865 KANKUBEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720608 KANKUBEN JIVABHAI JA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG25150520240172240 18/05/2024 JAVAT RANCHOOD MAVA 1109007WL002865 JAVAT RANCHOOD MAVA 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720537 JAVAT RANCHHODBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG25150520240172241 18/05/2024 ranchodbhai 1109007WL002865 ranchodbhai 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720465 BABALIBEN RANCHHODBH BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG25150520240172242 18/05/2024 JAVAT GOVINDRUPSI 1109007WL002865 JAVAT GOVINDRUPSI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720599 GOVINDBHAI RUPSIBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG25150520240172243 18/05/2024 JAVAT RASILABEN 1109007WL002865 JAVAT RASILABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720540 RAMILABEN GOVINDBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG25150520240172245 18/05/2024 MANIBEN 1109007WL002865 MANIBEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720550 JAVAT MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
50 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG25150520240172244 18/05/2024 RAMABHAI 1109007WL002865 RAMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720531 RAMABHAI MAVABHAI JA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7456950
() 		1109007000NRG25150520240172246 18/05/2024 JAVAT ANUBEN 1109007WL002865 JAVAT ANUBEN 00045 BARB0DBMEGR 1280 1280 Processed 22/05/2024 4224720555 AMUBEN LAXMANBHAI JA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG25150520240172247 18/05/2024 RAMILABEN 1109007WL002865 RAMILABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720533 RAMILABEN RUMALBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7456953
() 		1109007000NRG25150520240172248 18/05/2024 KEELABEN 1109007WL002865 KEELABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720508 KAILASHBEN KANTIBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG25150520240172249 18/05/2024 DEDUN BJLIBEN 1109007WL002865 DEDUN BJLIBEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720620 BABALIBEN CHANDUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG25150520240172252 18/05/2024 DAMOR GANGABEN 1109007WL002865 DAMOR GANGABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720592 GANGABEN LAXMANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG25150520240172251 18/05/2024 DAMOR LAXMAN DEVA 1109007WL002865 DAMOR LAXMAN DEVA 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720573 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG25150520240172253 18/05/2024 DAMOR SHANABHAI KAVABHAI 1109007WL002865 DAMOR SHANABHAI KAVABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720557 SHANABHAI KAVABHAI D BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/7456968
() 		1109007000NRG25150520240172254 18/05/2024 DAMOR ARLIBEN CHANDU 1109007WL002865 DAMOR ARLIBEN CHANDU 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720593 ATALIBEN CHANDUBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG25150520240172256 18/05/2024 RAMABHAI DAMOR 1109007WL002865 RAMABHAI DAMOR 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720551 RAMABHAI KAMJIBHAI D BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG25150520240172255 18/05/2024 TINABEN 1109007WL002865 TINABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720581 TINABEN RAMABHAI DAM BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG25150520240172257 18/05/2024 DAMOR NAVAJI KAMJI 1109007WL002865 DAMOR NAVAJI KAMJI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720565 DAMOR NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG25150520240172258 18/05/2024 DAMOR SOMIBEN 1109007WL002865 DAMOR SOMIBEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720560 SOMIBEN NAVABHAI DAM BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG25150520240172259 18/05/2024 SARDABEN 1109007WL002865 SARDABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720580 SHARDABEN BHURABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG25150520240172261 18/05/2024 DAMOR ARTIBEN HARJIBHAI 1109007WL002865 DAMOR ARTIBEN HARJIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720483 ATALIBEN HARJIBHAI D BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG25150520240172260 18/05/2024 DAMOR HARJIBHAI 1109007WL002865 DAMOR HARJIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720572 HARJIBHAI KAMJIBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG25150520240172262 18/05/2024 KATARA LALABHAI 1109007WL002865 KATARA LALABHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720583 LALABHAI KODARBHAI K BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG25150520240172263 18/05/2024 KATARA SAVITABEN LALABHAI 1109007WL002865 KATARA SAVITABEN LALABHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720619 SAVITABEN LALBHAI KA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/7456982
() 		1109007000NRG25150520240172264 18/05/2024 GANGABEN 1109007WL002865 GANGABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720579 GANGABEN VALAJIBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-005-001/7456983
() 		1109007000NRG25150520240172266 18/05/2024 DHULABHAI 1109007WL002865 DHULABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720584 DHULABHAI KODARBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG25150520240172268 18/05/2024 MANJULABEN 1109007WL002865 MANJULABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720618 MANJULABEN RASIKBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG25150520240172267 18/05/2024 RSILABEN 1109007WL002865 RSILABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720474 KATARA RASIKBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG25150520240172269 18/05/2024 KATARA KANTIBHAI DITABHAI 1109007WL002865 KATARA KANTIBHAI DITABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720469 KATARA KANTIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG25150520240172270 18/05/2024 KATARA REKHABEN KANTIBHAI 1109007WL002865 KATARA REKHABEN KANTIBHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720475 KATARA REKHABEN KANTIBHAI INDUSIND BANK(607189)
74 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG25150520240172271 18/05/2024 SHANTABEN 1109007WL002865 SHANTABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720594 SHANTABEN AMRABHAI K BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG25150520240172272 18/05/2024 KATARA SAVITABEN 1109007WL002865 KATARA SAVITABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720591 SAVITABEN VIRAJIBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-005-001/7456996
() 		1109007000NRG25150520240172274 18/05/2024 DEDUN KALIBEN 1109007WL002865 DEDUN KALIBEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720561 MS DEDUN KALIBEN STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-005-001/7456996
() 		1109007000NRG25150520240172273 18/05/2024 DEDUN RUPA LALJI 1109007WL002865 DEDUN RUPA LALJI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720559 RUPABHAI LALAJIBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG25150520240172275 18/05/2024 ISHAVARBHAI 1109007WL002865 ISHAVARBHAI 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720587 ISHAWARBHAI VAKSHIBH BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG25150520240172276 18/05/2024 KAILASHBEN 1109007WL002865 KAILASHBEN 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720604 KAILASHBEN ISHRAVRBH BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG25150520240172277 18/05/2024 Dedun Kinjalben Maganbhai 1109007WL002865 Dedun Kinjalben Maganbhai 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720554 KINJALBEN KHEMJIBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/7469209
() 		1109007000NRG25150520240172278 18/05/2024 ALKHIBEN 1109007WL002865 ALKHIBEN 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720464 ALKHIBEN DHULABHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25150520240172280 18/05/2024 ANJANABEN 1109007WL002865 ANJANABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224720525 ANJANABEN NATHABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25150520240172279 18/05/2024 Javant Nathabhai 1109007WL002865 Javant Nathabhai 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224720567 NATHABHAI KAMABHAI J BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25150520240172281 18/05/2024 RADHABEN 1109007WL002865 RADHABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224720603 RADHABEN NATHABHAI J BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG25150520240172282 18/05/2024 KATARA RAMANBHAI 1109007WL002865 KATARA RAMANBHAI 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720617 RAMANBHAI AMRABHAI K BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG25150520240172283 18/05/2024 sardaben 1109007WL002865 sardaben 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720578 SHARADABEN RAMANBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-005-001/7469217
() 		1109007000NRG25150520240172284 18/05/2024 DEDUN RAMANBHAI KESHARABHAI 1109007WL002865 DEDUN RAMANBHAI KESHARABHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720582 RAMANBHAI KESHRAJI D BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG25150520240172286 18/05/2024 SHARDABEN 1109007WL002865 SHARDABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720576 SHARADABEN NAGJIBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-005-001/7476018
() 		1109007000NRG25150520240172287 18/05/2024 KINJALBEN 1109007WL002865 KINJALBEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224720545 KINJALBEN PANABHAI J BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG25150520240172289 18/05/2024 isvarbhai 1109007WL002865 isvarbhai 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720460 NINAMA ISHVARBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG25150520240172290 18/05/2024 RAMILABEN 1109007WL002865 RAMILABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720547 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG25150520240172291 18/05/2024 BABUBHAI 1109007WL002865 BABUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720607 JAVAT BABUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG25150520240172292 18/05/2024 GITABEN 1109007WL002865 GITABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720601 JAVAT GEETABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG25150520240172294 18/05/2024 PREMILABEN 1109007WL002865 PREMILABEN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720602 PREMILABEN RAMESHBHA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG25150520240172293 18/05/2024 RAMESHBHAI 1109007WL002865 RAMESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720610 RAMESHBHAI RUMALBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG25150520240172296 18/05/2024 JAVAT HANSABEN 1109007WL002865 JAVAT HANSABEN 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720476 HANSHABEN SURESHBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG25150520240172295 18/05/2024 SURESHBHAI 1109007WL002865 SURESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720590 SURESHBHAI BABUBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG25150520240172297 18/05/2024 KATARA HAJABHAI AMRABHAI 1109007WL002865 KATARA HAJABHAI AMRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720588 SANJABHAI AMRAJI KAT BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG25150520240172298 18/05/2024 KATARA VALIBEN HAJABHAI 1109007WL002865 KATARA VALIBEN HAJABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720529 VALIBEN SANJABHAI KA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-005-001/7476047
() 		1109007000NRG25150520240172299 18/05/2024 sarjanbhai 1109007WL002865 sarjanbhai 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720487 KATARA SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-005-001/7476048
() 		1109007000NRG25150520240172300 18/05/2024 SOMABHAI 1109007WL002865 SOMABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720492 DEDUN SOMABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-005-001/7476049
() 		1109007000NRG25150520240172301 18/05/2024 vishrambhai 1109007WL002865 vishrambhai 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720463 Mr. VISHRAMBHAI SAJABHAI BUJ THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-005-001/7476050
() 		1109007000NRG25150520240172302 18/05/2024 MANIBEN 1109007WL002865 MANIBEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720596 MANIBEN NATHABHAI JA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/7476053
() 		1109007000NRG25150520240172303 18/05/2024 ARUNABEN 1109007WL002865 ARUNABEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224720479 MRS ARUNABEN SHAILESHBHAI KATARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG25150520240172305 18/05/2024 maniben 1109007WL002865 maniben 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720577 MANIBEN MOHANBHAI KA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG25150520240172304 18/05/2024 mohanbhai 1109007WL002865 mohanbhai 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720530 MOHANBHAI AMRABHAI K BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/7476074
() 		1109007000NRG25150520240172306 18/05/2024 KATARA MANIBEN 1109007WL002865 KATARA MANIBEN 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720484 MRS KATARA MANEEBEN JAYANTBHAI STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-005-001/7476075
() 		1109007000NRG25150520240172307 18/05/2024 KATARA SARDABEN RAMESHBHAI 1109007WL002865 KATARA SARDABEN RAMESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720589 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-005-001/7476082
() 		1109007000NRG25150520240172308 18/05/2024 jashodaben 1109007WL002865 jashodaben 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720461 DEDUN JASHODABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/7476083
() 		1109007000NRG25150520240172309 18/05/2024 MANJULABEN 1109007WL002865 MANJULABEN 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720459 MANJULABEN DITABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG25150520240172310 18/05/2024 JAVAT KANUBHAI DOLABHAI 1109007WL002865 JAVAT KANUBHAI DOLABHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224720481 GIRISHBHAI KANUBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG25150520240172311 18/05/2024 JAVAT SAVITABEN KANUBHAI 1109007WL002865 JAVAT SAVITABEN KANUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720477 SAVITABEN KANUBHAI J BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-005-001/7476085
() 		1109007000NRG25150520240172312 18/05/2024 kantaben 1109007WL002865 kantaben 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224720605 KANTABEN JAYANTIBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-005-001/74761197
() 		1109007000NRG25150520240172315 18/05/2024 JAVAT ROHITBHAI NATUBHAI 1109007WL002865 JAVAT ROHITBHAI NATUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224720546 ROHITKUMAR NATHABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-005-001/74761243
() 		1109007000NRG25150520240172318 18/05/2024 DEDUN DURGABEN SHAILESHBHAI 1109007WL002865 DEDUN DURGABEN SHAILESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720466 DURGABEN SHAILESHBHA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-005-001/74761244
() 		1109007000NRG25150520240172319 18/05/2024 KHANT KALPESHBHAI KANTIBHAI 1109007WL002865 KHANT KALPESHBHAI KANTIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720472 KHANT KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG25150520240172321 18/05/2024 Jitendrabhai 1109007WL002865 Jitendrabhai 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720468 DAMOR JITENDRABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG25150520240172322 18/05/2024 Laxmiben 1109007WL002865 Laxmiben 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720467 DAMOR LAXMIBEN JITEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-005-001/74761335
() 		1109007000NRG25150520240172323 18/05/2024 SANKUTALA MAGAN 1109007WL002865 SANKUTALA MAGAN 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720470 SHAKUNTALABEN MAGANB BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG25150520240172325 18/05/2024 Rasmika 1109007WL002865 Rasmika 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720471 DAMOR RASHMIKABAHEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG25150520240172324 18/05/2024 Shubhasbhai 1109007WL002865 Shubhasbhai 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720552 SUBHASHBHAI HARJIBH BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG25150520240172327 18/05/2024 Ratniben 1109007WL002865 Ratniben 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720495 JAVAT RATANBEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG25150520240172326 18/05/2024 Somabhai 1109007WL002865 Somabhai 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720493 JAVAT SOMAJI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-005-001/74761400
() 		1109007000NRG25150520240172328 18/05/2024 JAVAT RAMESHBHAI MARTABHAI 1109007WL002865 JAVAT RAMESHBHAI MARTABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720480 RAMESHBHAI MARTABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-005-001/74761402
() 		1109007000NRG25150520240172330 18/05/2024 DEDUN MONIKABEN CHIMANBHAI 1109007WL002865 DEDUN MONIKABEN CHIMANBHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224720491 DEDUN MONIKABEN CHIM BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG25150520240172332 18/05/2024 KATARA MUKESHBHAI NAGHJIBHAI 1109007WL002865 KATARA MUKESHBHAI NAGHJIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720553 MUKESHBHAI NAGAJIBHAI KATARA PUNJAB NATIONAL BANK(508568)
127 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG25150520240172333 18/05/2024 KATARA NANDABEN MUKESHBHAI 1109007WL002865 KATARA NANDABEN MUKESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720478 MRS KATARA NANDABEN STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG25150520240172335 18/05/2024 JAVAT GITABEN 1109007WL002865 JAVAT GITABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224720548 GITABEN PANNALAL JAV BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG25150520240172336 18/05/2024 DAMOR URMILABEN ARVINDBHAI 1109007WL002865 DAMOR URMILABEN ARVINDBHAI 00045 BARB0DBMEGR 1130 1130 Processed 22/05/2024 4224720482 DAMOR URMILABEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG25150520240172341 18/05/2024 NINAMA RAMESHBHAI 1109007WL002865 NINAMA RAMESHBHAI 00045 BARB0DBMEGR 1230 1230 Processed 22/05/2024 4224720485 NINAMA RAMESHBHAI AR BANK OF BARODA(606985)
SubTotal 149055 149055
131 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG25150520240172238 18/05/2024 GIVABHAI 1109007WL002865 GIVABHAI 00045 BARB0MEGHRA 1130 1130 Processed 22/05/2024 4224720523 JEEVAJEE DHULAJI JAV BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-005-001/74761401
() 		1109007000NRG25150520240172329 18/05/2024 DAMOR MIRABEN SHANBAHAI 1109007WL002865 DAMOR MIRABEN SHANBAHAI 00045 BARB0MEGHRA 1135 1135 Processed 22/05/2024 4224720524 DAMOR MIRABEN SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG25150520240172342 18/05/2024 NINAMA BUNABEN 1109007WL002865 NINAMA BUNABEN 00045 BARB0MEGHRA 1230 1230 Processed 22/05/2024 4224720563 MISS BONABEN KABABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3495 3495
134 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG25150520240172250 18/05/2024 SARDABEN 1109007WL002865 SARDABEN 00057 BARB0BGGBXX 908 908 Processed 22/05/2024 4224720510 SHARDABEN KANUBHAI D BANK OF BARODA(606985)
SubTotal 908 908
135 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG25150520240172204 18/05/2024 BUJ LAXMIBEN JASHUBHAI 1109007WL002865 BUJ LAXMIBEN JASHUBHAI 00415 SBIN0011000 1130 1130 Processed 22/05/2024 4224720520 LAXMIBEN BUJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG25150520240172205 18/05/2024 BUJ TUSHARBHAI JASHUBHAI 1109007WL002865 BUJ TUSHARBHAI JASHUBHAI 00415 SBIN0011000 1280 1280 Processed 22/05/2024 4224720521 BUJ TUSHARKUMAR MGF JASHUBHAI UNION BANK OF INDIA(508500)
137 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25150520240172212 18/05/2024 SHILPABEN 1109007WL002865 SHILPABEN 00415 SBIN0011000 1130 1130 Processed 22/05/2024 4224720513 MS SHILPABEN ARVINDBHAI NINAMA STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-005-001/7476020
() 		1109007000NRG25150520240172288 18/05/2024 PRAVINBHAI 1109007WL002865 PRAVINBHAI 00415 SBIN0011000 1130 1130 Processed 22/05/2024 4224720518 MR PRAVINBHAI RAMABHAI JAVAT STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG25150520240172316 18/05/2024 HARESHBHAI 1109007WL002865 HARESHBHAI 00415 SBIN0011000 1140 1140 Processed 22/05/2024 4224720515 MR HARESHBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG25150520240172317 18/05/2024 KAILASHBEN 1109007WL002865 KAILASHBEN 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224720516 KAILASHBEN ARVINDBHA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG25150520240172320 18/05/2024 Mahedrabhai 1109007WL002865 Mahedrabhai 00415 SBIN0011000 1130 1130 Processed 22/05/2024 4224720519 MR JAVAT MAHENDRABHAI STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-005-001/74761403
() 		1109007000NRG25150520240172331 18/05/2024 JAVAT RAJENDRABHAI MOHANBHAI 1109007WL002865 JAVAT RAJENDRABHAI MOHANBHAI 00415 SBIN0011000 1135 1135 Processed 22/05/2024 4224720517 MR RAJENDARAKUMAR JAVAT STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG25150520240172334 18/05/2024 JAVAT DEVINDRABHAI 1109007WL002865 JAVAT DEVINDRABHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224720514 Mr. DAVENDRAKUMAR PANNALAL JAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 10875 10875
144 MEGHRAJ GJ-09-007-005-001/7456920
() 		1109007000NRG25150520240172192 18/05/2024 javat ramnbhai dola 1109007WL002865 javat ramnbhai dola 00502 BKDN0130973 1120 1120 Processed 22/05/2024 4224720511 RAMANBHAI DOLABHAI J BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG25150520240172337 18/05/2024 KATARA MAHENDRABHAI 1109007WL002865 KATARA MAHENDRABHAI 00502 BKDN0130973 1130 1130 Processed 22/05/2024 4224720522 MR KATARA MAHENDRABHAI NAGJIBHAI STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-005-001/74761439
() 		1109007000NRG25150520240172343 18/05/2024 Javat Govindbhai Laljibhai 1109007WL002865 Javat Govindbhai Laljibhai 00502 BKDN0130973 1400 1400 Processed 22/05/2024 4224720512 JAVAT GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3650 3650
147 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG25150520240172195 18/05/2024 rRAMESHBHAI 1109007WL002865 rRAMESHBHAI 00502 BKDN0700000 1125 1125 Processed 22/05/2024 4224720506 RAMESHBHAI MEGHABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-005-001/7456934
() 		1109007000NRG25150520240172218 18/05/2024 RAMILABEN 1109007WL002865 RAMILABEN 00502 BKDN0700000 1125 1125 Processed 22/05/2024 4224720509 RAMILABEN KANTHIBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-005-001/7456936
() 		1109007000NRG25150520240172221 18/05/2024 JAVAT SHARDABEN 1109007WL002865 JAVAT SHARDABEN 00502 BKDN0700000 1125 1125 Processed 22/05/2024 4224720507 SARDABEN VIRJIBHAI J BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG25150520240172231 18/05/2024 DINESHBHAI 1109007WL002865 DINESHBHAI 00502 BKDN0700000 1130 1130 Processed 22/05/2024 4224720489 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG25150520240172232 18/05/2024 GANGABEN 1109007WL002865 GANGABEN 00502 BKDN0700000 1130 1130 Processed 22/05/2024 4224720488 GANGABEN DINESHBHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-005-001/7456982
() 		1109007000NRG25150520240172265 18/05/2024 HARESHBHAI 1109007WL002865 HARESHBHAI 00502 BKDN0700000 1135 1135 Processed 22/05/2024 4224720490 HARESHBHAI VALABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-005-001/7469217
() 		1109007000NRG25150520240172285 18/05/2024 MIRABEN 1109007WL002865 MIRABEN 00502 BKDN0700000 400 400 Processed 22/05/2024 4224720498 MIRABEN RAMANBHAI DE BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG25150520240172338 18/05/2024 KATARA LILABEN 1109007WL002865 KATARA LILABEN 00502 BKDN0700000 1130 1130 Processed 22/05/2024 4224720496 KATARA LILABEN INDUSIND BANK(607189)
155 MEGHRAJ GJ-09-007-005-001/74761435
() 		1109007000NRG25150520240172339 18/05/2024 DINESHBHAI 1109007WL002865 DINESHBHAI 00502 BKDN0700000 1130 1130 Processed 22/05/2024 4224720566 MR KATARA DINESHBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-005-001/74761435
() 		1109007000NRG25150520240172340 18/05/2024 KATARA PARVATIBEN 1109007WL002865 KATARA PARVATIBEN 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224720497 KATARA PARVATIBEN DI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-005-001/74761456
() 		1109007000NRG25150520240172344 18/05/2024 Javat Nayanaben Raychandbhai 1109007WL002865 Javat Nayanaben Raychandbhai 00502 BKDN0700000 1230 1230 Processed 22/05/2024 4224720503 JAVAT NAYANABEN RAYCHANDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 MEGHRAJ GJ-09-007-005-001/74761457
() 		1109007000NRG25150520240172345 18/05/2024 Javat Ashokkumar Kantibhai 1109007WL002865 Javat Ashokkumar Kantibhai 00502 BKDN0700000 1130 1130 Processed 22/05/2024 4224720501 JAVAT ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-005-001/74761457
() 		1109007000NRG25150520240172346 18/05/2024 Javat Sunitaben Ashokbhai 1109007WL002865 Javat Sunitaben Ashokbhai 00502 BKDN0700000 1130 1130 Processed 22/05/2024 4224720502 JAVAT SUNITABEN ASHO BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-005-001/74761458
() 		1109007000NRG25150520240172347 18/05/2024 Javat Kalpeshbhai Kanubhai 1109007WL002865 Javat Kalpeshbhai Kanubhai 00502 BKDN0700000 1400 1400 Processed 22/05/2024 4224720499 KALPESH KANUBHAI JAV BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-005-001/74761458
() 		1109007000NRG25150520240172348 18/05/2024 Javat Kinjalbahen Kalpeshbhai 1109007WL002865 Javat Kinjalbahen Kalpeshbhai 00502 BKDN0700000 1400 1400 Processed 22/05/2024 4224720500 KINJALBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 17000 17000
162 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG25150520240172313 18/05/2024 DAMOR HAJABHAI KAMAJIBHAI 1109007WL002865 DAMOR HAJABHAI KAMAJIBHAI 00691 IPOS0000001 1140 1140 Processed 22/05/2024 4224720505 DAMOR HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG25150520240172314 18/05/2024 DAMOR KOKILABEN HAJABHAI 1109007WL002865 DAMOR KOKILABEN HAJABHAI 00691 IPOS0000001 1140 1140 Processed 22/05/2024 4224720504 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 187263 187263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17594 Bank of Baroda BARB0DBMEGR MEGHRAJ 149055
2 MEGHRAJ GJ1109007_180524APB_FTO_17594 Bank of Baroda BARB0MEGHRA Meghraj Guj 3495
3 MEGHRAJ GJ1109007_180524APB_FTO_17594 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 908
4 MEGHRAJ GJ1109007_180524APB_FTO_17594 State Bank of India SBIN0011000 MEGHRAJ 10875
5 MEGHRAJ GJ1109007_180524APB_FTO_17594 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 3650
6 MEGHRAJ GJ1109007_180524APB_FTO_17594 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12485
7 MEGHRAJ GJ1109007_180524APB_FTO_17594 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4515
8 MEGHRAJ GJ1109007_180524APB_FTO_17594 India Post Payments Bank IPOS0000001 MODASA 2280

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