Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_4008
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
() 		1109007000NRG25190420240030548 19/04/2024 DODHIYAR MANIBEN 1109007WL000503 DODHIYAR MANIBEN 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602306 DODHIYAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-031-002/7470050
() 		1109007000NRG25190420240030547 19/04/2024 DODHIYAR RATNABHAI AMRABHAI 1109007WL000503 DODHIYAR RATNABHAI AMRABHAI 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602319 DODHIYAR RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-002/747171175
() 		1109007000NRG25190420240030550 19/04/2024 bvv 1109007WL000503 bvv 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602301 MANABHAI HIRABHAI DO BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/747171175
() 		1109007000NRG25190420240030551 19/04/2024 LALIBEN 1109007WL000503 LALIBEN 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602300 LALIBEN MANABHAI DOD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/747171179
() 		1109007000NRG25190420240030552 19/04/2024 DODIYAR LAKUBHAI 1109007WL000503 DODIYAR LAKUBHAI 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602303 LAKHA HIRAJI DODHIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/747171179
() 		1109007000NRG25190420240030553 19/04/2024 LADUBEN 1109007WL000503 LADUBEN 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602302 LADU LAKHAJI DODHIYA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7547171308
() 		1109007000NRG25190420240030556 19/04/2024 SURYABEN 1109007WL000503 SURYABEN 00045 BARB0DBMEGR 1012 1012 Processed 29/04/2024 3364602318 SURYABEN VALAMBHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7547171308
() 		1109007000NRG25190420240030555 19/04/2024 valambhai 1109007WL000503 valambhai 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602317 VALAMBHAI RAMABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7547171529
() 		1109007000NRG25190420240030559 19/04/2024 DIVABEN 1109007WL000503 DIVABEN 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602349 DAAMOR DEEVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG25190420240030561 19/04/2024 RADHABEN 1109007WL000503 RADHABEN 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602328 DODHIYAR RADHABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171617
() 		1109007000NRG25190420240030562 19/04/2024 FULABHAI 1109007WL000503 FULABHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602307 FULABHAI HIRABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7547171617
() 		1109007000NRG25190420240030563 19/04/2024 GALIBEN 1109007WL000503 GALIBEN 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602313 DODHIYAR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-031-002/7547171775
() 		1109007000NRG25190420240030565 19/04/2024 kamali 1109007WL000503 kamali 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602330 KAMLIBEN VISHALBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/7547171775
() 		1109007000NRG25190420240030564 19/04/2024 VISALBHAI 1109007WL000503 VISALBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602329 VISHALBHAI KALUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-002/7547171882
() 		1109007000NRG25190420240030566 19/04/2024 Dodhiyar Dhulabhai 1109007WL000503 Dodhiyar Dhulabhai 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602315 MR DODHIYAR DHULABHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-031-002/7547171882
() 		1109007000NRG25190420240030567 19/04/2024 Dodhiyar Munnaben 1109007WL000503 Dodhiyar Munnaben 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602293 MUNABEN DHULABHAI DO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7547171476
() 		1109007000NRG25190420240030571 19/04/2024 Bhuriben Hajurbhai Dodiyar 1109007WL000503 Bhuriben Hajurbhai Dodiyar 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3364602292 BHURIBEN HAJURBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG25190420240030573 19/04/2024 dfdfd 1109007WL000503 dfdfd 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3364602333 ISHWARBHAI HIRABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-004/747171187
() 		1109007000NRG25190420240030574 19/04/2024 dfsf 1109007WL000503 dfsf 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3364602332 CHANDRIKABEN ISHVARB BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-004/747171214
() 		1109007000NRG25190420240030578 19/04/2024 KALUBHAI 1109007WL000503 KALUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602308 KALUBHAI HIRABHAI DO BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-004/747171214
() 		1109007000NRG25190420240030579 19/04/2024 SURIYABEN 1109007WL000503 SURIYABEN 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602334 DODHIYAR SUJIBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG25190420240030580 19/04/2024 DARAJI SAILESHKUMAR 1109007WL000503 DARAJI SAILESHKUMAR 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602298 SHAILESHKUMAR VADILAL DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-031-004/747171222
() 		1109007000NRG25190420240030581 19/04/2024 SHARMISHTHABEN 1109007WL000503 SHARMISHTHABEN 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602348 DARJI SHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-004/747171233
() 		1109007000NRG25190420240030585 19/04/2024 PRAJAPATI NITABEN 1109007WL000503 PRAJAPATI NITABEN 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602309 NEETABEN PUNAMCHAND PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-031-004/747171233
() 		1109007000NRG25190420240030584 19/04/2024 PRAJAPATI SUBHASHBHAI 1109007WL000503 PRAJAPATI SUBHASHBHAI 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364602320 MR SUBHASHCHANDRA PURSOTTAMDAS PRAJAPATI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-031-004/7547171507
() 		1109007000NRG25190420240030589 19/04/2024 NAYNABEN 1109007WL000503 NAYNABEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602323 NAYANABEN NILESHKUMA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-004/7547171507
() 		1109007000NRG25190420240030588 19/04/2024 NILESHBHAI 1109007WL000503 NILESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602322 NILESHKUMAR AMBALAL BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-004/7547171515
() 		1109007000NRG25190420240030590 19/04/2024 Jayantibhai 1109007WL000503 Jayantibhai 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602305 MR JAYANTIBHAI HIRABHAI PRAJAPATI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-031-004/7547171517
() 		1109007000NRG25190420240030591 19/04/2024 PRAJAPATI KALPESHKUMAR KISORBHAI 1109007WL000503 PRAJAPATI KALPESHKUMAR KISORBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602312 KALPESHKUMAR KISHORBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG25190420240030592 19/04/2024 PRAJAPATI NARNBHAI KODARBHAI 1109007WL000503 PRAJAPATI NARNBHAI KODARBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602311 NARAYANBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG25190420240030594 19/04/2024 ANKITABEN 1109007WL000503 ANKITABEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602284 PRAJAPATI ANKITABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG25190420240030595 19/04/2024 KANTABEN 1109007WL000503 KANTABEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602310 KANTABEN KANUBHAI PR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-004/7547171609
() 		1109007000NRG25190420240030596 19/04/2024 CHINUBHAI 1109007WL000503 CHINUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602299 CHINULAL MANILAL PRA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25190420240030601 19/04/2024 BHAVANABEN 1109007WL000503 BHAVANABEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602327 BHAVNA KAMLESHBHAI V BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-004/7547171709
() 		1109007000NRG25190420240030600 19/04/2024 KAMALESBHAI 1109007WL000503 KAMALESBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602326 KAMLESH PASHVABHAI V BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25190420240030603 19/04/2024 AJAY 1109007WL000503 AJAY 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602331 AJAY SHIVABHAI VALAN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-004/7547171728
() 		1109007000NRG25190420240030602 19/04/2024 SIVABHAI 1109007WL000503 SIVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602294 SHIVABHAI SOMABHAI V BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-004/7547171784
() 		1109007000NRG25190420240030611 19/04/2024 PRAJAPTI SALESHBHAI KESORBHAI 1109007WL000503 PRAJAPTI SALESHBHAI KESORBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602314 SHAILESHBHAI KISHORB BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-005/7467356
() 		1109007000NRG25190420240030616 19/04/2024 Dodhiyar Bhavnaben 1109007WL000503 Dodhiyar Bhavnaben 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602288 DODHIYAR BHAVNABEN N BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-005/7467356
() 		1109007000NRG25190420240030615 19/04/2024 NARENRABHAI 1109007WL000503 NARENRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364602287 NARENDTAKUMAR RAMANB BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-005/7467358
() 		1109007000NRG25190420240030617 19/04/2024 LAKHABHAI 1109007WL000503 LAKHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602316 LAKHA AMARABHAI DODH BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7467370
() 		1109007000NRG25190420240030618 19/04/2024 Dodhiyar Rukhiben 1109007WL000503 Dodhiyar Rukhiben 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602263 RUKHIBEN JESHABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-031-005/7467375
() 		1109007000NRG25190420240030620 19/04/2024 Dodhiyar Ramanbhai 1109007WL000503 Dodhiyar Ramanbhai 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602291 RAMANBHAI MATHURBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-005/7467377
() 		1109007000NRG25190420240030621 19/04/2024 Dodhiyar Bhikhabhai 1109007WL000503 Dodhiyar Bhikhabhai 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602289 Mr. BHIKHABHAI MATHURBHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-031-005/7467378
() 		1109007000NRG25190420240030623 19/04/2024 CHAMPABEN 1109007WL000503 CHAMPABEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602297 CHAMPA DEVI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-005/7467412
() 		1109007000NRG25190420240030625 19/04/2024 DODHIYAR KAILASHBEN 1109007WL000503 DODHIYAR KAILASHBEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602283 DODHIYAR KAILASHBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-005/7467412
() 		1109007000NRG25190420240030624 19/04/2024 DODHIYAR KANKABHAI AMRABHAI 1109007WL000503 DODHIYAR KANKABHAI AMRABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602295 DODHIYAR KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25190420240030627 19/04/2024 shital 1109007WL000503 shital 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364602335 RATHOD SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-031-005/7547171423
() 		1109007000NRG25190420240030626 19/04/2024 sukhiben 1109007WL000503 sukhiben 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364602336 RATHOD SUKHIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-031-005/7547171424
() 		1109007000NRG25190420240030628 19/04/2024 SANTABEN JAVABHAI 1109007WL000503 SANTABEN JAVABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602296 RATHOD SHANTABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-005/7547171555
() 		1109007000NRG25190420240030629 19/04/2024 Somabhai 1109007WL000503 Somabhai 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602290 Mr. SOMABHAI MANGABHAI DODHIAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-031-005/7547171556
() 		1109007000NRG25190420240030631 19/04/2024 SAVABHAI 1109007WL000503 SAVABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602304 SAVABHAI MATHURBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-005/7547171722
() 		1109007000NRG25190420240030633 19/04/2024 DOLIBEN 1109007WL000503 DOLIBEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602325 DALIBEN RAMANBHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-031-005/7547171803
() 		1109007000NRG25190420240030636 19/04/2024 KANUBHAI 1109007WL000503 KANUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364602285 DODHIAR KANUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-031-005/7547171803
() 		1109007000NRG25190420240030637 19/04/2024 MANIBEN 1109007WL000503 MANIBEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364602286 DODHIYAR MANIBEN BANK OF BARODA(606985)
SubTotal 56195 56195
56 MEGHRAJ GJ-09-007-031-003/7547171476
() 		1109007000NRG25190420240030570 19/04/2024 Hajurbhai Ladubhai Dodiyar 1109007WL000503 Hajurbhai Ladubhai Dodiyar 00045 BARB0MEGHRA 1024 1024 Processed 29/04/2024 3364602280 HAJURBHAI LADUBHAI D BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-004/747171225
() 		1109007000NRG25190420240030583 19/04/2024 GUNVANTIBEN 1109007WL000503 GUNVANTIBEN 00045 BARB0MEGHRA 1024 1024 Processed 29/04/2024 3364602337 GUNVANTIBEN SURESHBH BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-004/747171225
() 		1109007000NRG25190420240030582 19/04/2024 PANCHAL SURESHBHAI 1109007WL000503 PANCHAL SURESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 29/04/2024 3364602277 SURESHBHAI MANILAL P BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-004/747171263
() 		1109007000NRG25190420240030587 19/04/2024 amrutben 1109007WL000503 amrutben 00045 BARB0MEGHRA 1015 1015 Processed 29/04/2024 3364602324 AMARATIBEN SOMABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-004/747171263
() 		1109007000NRG25190420240030586 19/04/2024 somabhai 1109007WL000503 somabhai 00045 BARB0MEGHRA 1016 1016 Processed 29/04/2024 3364602321 SOMABHAI HIRABHAI PA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-004/7547171609
() 		1109007000NRG25190420240030597 19/04/2024 URMILABEN 1109007WL000503 URMILABEN 00045 BARB0MEGHRA 1025 1025 Rejected 29/04/2024 3364602338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MEGHRAJ GJ-09-007-031-004/7547171610
() 		1109007000NRG25190420240030599 19/04/2024 ssd 1109007WL000503 ssd 00045 BARB0MEGHRA 1025 1025 Processed 29/04/2024 3364602279 RIMPLEBEN DIPAKKUMAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-004/7547171610
() 		1109007000NRG25190420240030598 19/04/2024 UPADHAY DIPAKKUMAR NARMADASHNKAR 1109007WL000503 UPADHAY DIPAKKUMAR NARMADASHNKAR 00045 BARB0MEGHRA 1025 1025 Processed 29/04/2024 3364602278 DIPAKKUMAR NARMADASH BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG25190420240030608 19/04/2024 MANJULABEN 1109007WL000503 MANJULABEN 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3364602282 MANJULABEN RAMESHBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-004/7547171742
() 		1109007000NRG25190420240030607 19/04/2024 RAMESHBHAI 1109007WL000503 RAMESHBHAI 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3364602281 RAMESHBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG25190420240030609 19/04/2024 GOVIND 1109007WL000503 GOVIND 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3364602274 PRAJAPATI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG25190420240030610 19/04/2024 Govindbhai 1109007WL000503 Govindbhai 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3364602275 LALITABEN GOVINDBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-004/754717179
() 		1109007000NRG25190420240030612 19/04/2024 HASMUKH 1109007WL000503 HASMUKH 00045 BARB0MEGHRA 1025 1025 Processed 29/04/2024 3364602276 HASHAMUKHABHAI DALAB BANK OF BARODA(606985)
SubTotal 13219 13219
69 MEGHRAJ GJ-09-007-031-004/747171210
() 		1109007000NRG25190420240030577 19/04/2024 SURYABEN 1109007WL000503 SURYABEN 00415 SBIN0011000 1024 1024 Processed 29/04/2024 3364602273 SURYABEN MANUBHAI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
70 MEGHRAJ GJ-09-007-031-002/7470070
() 		1109007000NRG25190420240030549 19/04/2024 DODHIYAR SAYBHABHAI RAMABHAI 1109007WL000503 DODHIYAR SAYBHABHAI RAMABHAI 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3364602267 SAYBAJI RAMAJI DODHI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-002/74717129
() 		1109007000NRG25190420240030554 19/04/2024 LALUBHAI 1109007WL000503 LALUBHAI 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3364602264 LALUJI AMARAJI DODH BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-002/7547171328
() 		1109007000NRG25190420240030557 19/04/2024 babubhai 1109007WL000503 babubhai 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602347 BABUBHAI SAYBHABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-002/7547171328
() 		1109007000NRG25190420240030558 19/04/2024 BHURIBEN 1109007WL000503 BHURIBEN 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602346 BHURIBEN BABUBHAI DO BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG25190420240030560 19/04/2024 DODHIYAR BABUBHAI KANKABHAI 1109007WL000503 DODHIYAR BABUBHAI KANKABHAI 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602339 DODHIYAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-002/7547171883
() 		1109007000NRG25190420240030569 19/04/2024 Dodhiyar Jaliben 1109007WL000503 Dodhiyar Jaliben 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602269 DODHIYAR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-002/7547171883
() 		1109007000NRG25190420240030568 19/04/2024 Dodhiyar Vinodbhai 1109007WL000503 Dodhiyar Vinodbhai 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602268 DODHIYAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-003/7547171479
() 		1109007000NRG25190420240030572 19/04/2024 Dodhiyar Arvindkumar 1109007WL000503 Dodhiyar Arvindkumar 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3364602258 DODHIYAR ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-004/747171208
() 		1109007000NRG25190420240030576 19/04/2024 JAGRUTI 1109007WL000503 JAGRUTI 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602343 JAGRUTI VINODKUMAR P BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-004/747171208
() 		1109007000NRG25190420240030575 19/04/2024 PANCAL VINOD 1109007WL000503 PANCAL VINOD 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3364602257 VINODKUMAR AMBALAL PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG25190420240030593 19/04/2024 PRAJAPATI KAMLABEN NARANBHAI 1109007WL000503 PRAJAPATI KAMLABEN NARANBHAI 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602341 KAMALABEN NARAYANBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-004/7547171732
() 		1109007000NRG25190420240030604 19/04/2024 manishaben 1109007WL000503 manishaben 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364602342 PRAJAPATI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG25190420240030606 19/04/2024 MITTALBEN 1109007WL000503 MITTALBEN 00691 IPOS0000001 1016 1016 Processed 29/04/2024 3364602344 MITTALBEN SURESHBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG25190420240030605 19/04/2024 SURESHBHAI 1109007WL000503 SURESHBHAI 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364602345 PRAJAPATI SURESHKUMA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-005/7467354
() 		1109007000NRG25190420240030613 19/04/2024 Bhalaji 1109007WL000503 Bhalaji 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364602271 BHALABHAI SAVABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-031-005/7467354
() 		1109007000NRG25190420240030614 19/04/2024 Maniben Bhalabhai Dodhiyar 1109007WL000503 Maniben Bhalabhai Dodhiyar 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364602262 MANIBEN BHALABHAI DO BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-005/7467375
() 		1109007000NRG25190420240030619 19/04/2024 Suryaben Dodhiyar 1109007WL000503 Suryaben Dodhiyar 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602259 SURAJBEN RAMANBHAI D BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-005/7467377
() 		1109007000NRG25190420240030622 19/04/2024 Dodhiyar Lakhuben 1109007WL000503 Dodhiyar Lakhuben 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602272 DODHIYAR LAKHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-031-005/7547171555
() 		1109007000NRG25190420240030630 19/04/2024 Dodhiyar Lilaben 1109007WL000503 Dodhiyar Lilaben 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602270 DODHIYAR LILABEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-031-005/7547171722
() 		1109007000NRG25190420240030632 19/04/2024 RAMANBHAI 1109007WL000503 RAMANBHAI 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602340 RAMANBHAI HAJURBHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-031-005/7547171793
() 		1109007000NRG25190420240030634 19/04/2024 GAMABHAI 1109007WL000503 GAMABHAI 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602265 AMA LAKHABHAI DODHI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-005/7547171793
() 		1109007000NRG25190420240030635 19/04/2024 KOKILA 1109007WL000503 KOKILA 00691 IPOS0000001 1024 1024 Processed 29/04/2024 3364602266 KOKILABEN GAMABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-031-005/7547171804
() 		1109007000NRG25190420240030638 19/04/2024 Dodhiyar Nileshbhai Bhalabhai 1109007WL000503 Dodhiyar Nileshbhai Bhalabhai 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602260 NILESH BHALABHAI DODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-005/7547171804
() 		1109007000NRG25190420240030639 19/04/2024 Dodhiyar Sudhaben Nileshbhai 1109007WL000503 Dodhiyar Sudhaben Nileshbhai 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3364602261 SUDHA DAMOR BANK OF BARODA(606985)
SubTotal 24453 24453
Total 94891 94891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_4008 Bank of Baroda BARB0DBMEGR MEGHRAJ 56195
2 MEGHRAJ GJ1109007_190424APB_FTO_4008 Bank of Baroda BARB0MEGHRA Meghraj Guj 13219
3 MEGHRAJ GJ1109007_190424APB_FTO_4008 State Bank of India SBIN0011000 MEGHRAJ 1024
4 MEGHRAJ GJ1109007_190424APB_FTO_4008 India Post Payments Bank IPOS0000001 HIMATNAGAR 2048
5 MEGHRAJ GJ1109007_190424APB_FTO_4008 India Post Payments Bank IPOS0000001 MODASA 22405

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