Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10763
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-09-007-025-002/7464078
() 		1109007000NRG25020520240091275 03/05/2024 AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI 1109007WL001525 AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI 00045 BARB0DBKUNO 912 912 Processed 09/05/2024 3862110178 SHANTABEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 912 912
2 MEGHRAJ GJ-09-007-025-002/7464077
() 		1109007000NRG25020520240091273 03/05/2024 AMBALIYA DHULABHAI 1109007WL001525 AMBALIYA DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862110235 DHULABHAI HARJIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-002/7464077
() 		1109007000NRG25020520240091274 03/05/2024 MANIBEN 1109007WL001525 MANIBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862110236 MANIBEN DHULABHAI AM BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-002/7464086
() 		1109007000NRG25020520240091278 03/05/2024 ASHARI KAMABHAI KHALABHAI 1109007WL001525 ASHARI KAMABHAI KHALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110149 KAMABHAI KHALABHAI A BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-002/7464086
() 		1109007000NRG25020520240091279 03/05/2024 ASHARI SHAMREBEN KAMABHAI 1109007WL001525 ASHARI SHAMREBEN KAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110171 AMARIBEN KAMABHAI AS BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-002/74644090
() 		1109007000NRG25020520240091284 03/05/2024 AMBALIYA KAVIBEN KHATUBHAI 1109007WL001525 AMBALIYA KAVIBEN KHATUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862110150 KAVIBEN KHATUBHAI AM BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-002/74644135
() 		1109007000NRG25020520240091285 03/05/2024 MANAT KAVA BHAI RAMABHAI 1109007WL001525 MANAT KAVA BHAI RAMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862110187 MANAT KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-025-002/74644137
() 		1109007000NRG25020520240091288 03/05/2024 MANAT LILABEN SADUBHAI 1109007WL001525 MANAT LILABEN SADUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3862110151 LILABEN SALUBHAI MAN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-002/74644137
() 		1109007000NRG25020520240091287 03/05/2024 MANAT SALU BHAI MANAJIBHAI 1109007WL001525 MANAT SALU BHAI MANAJIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862110152 Mr. SALUBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-025-002/74644138
() 		1109007000NRG25020520240091290 03/05/2024 Manat Nandaben 1109007WL001525 Manat Nandaben 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862110189 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-025-002/74644138
() 		1109007000NRG25020520240091289 03/05/2024 MANAT RAMASH BHAI SHUKABHAI 1109007WL001525 MANAT RAMASH BHAI SHUKABHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862110188 MANAT RAMESHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-002/74644151
() 		1109007000NRG25020520240091291 03/05/2024 AABALIYA ANUBHAI THANABHAI 1109007WL001525 AABALIYA ANUBHAI THANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/05/2024 3862110145 ANUBHAI THANABHAI AB BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-002/74644151
() 		1109007000NRG25020520240091292 03/05/2024 AABALIYA JASODA BEN ANUBHAI 1109007WL001525 AABALIYA JASODA BEN ANUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/05/2024 3862110144 ASHODABEN ANUBHAI A BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-002/855365
() 		1109007000NRG25020520240091297 03/05/2024 MANAT SARDABEN VLLABHBHAI 1109007WL001525 MANAT SARDABEN VLLABHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862110147 SHARADABEN VALLABHBH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-002/855365
() 		1109007000NRG25020520240091296 03/05/2024 MANAT VLLABHBHAI BHARABHAI 1109007WL001525 MANAT VLLABHBHAI BHARABHAI 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862110148 Mr. VALLABHBHAI BHERABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG25020520240091298 03/05/2024 USHABEN 1109007WL001525 USHABEN 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862110181 USHABEN RAMESHBHAI M BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-002/946699943
() 		1109007000NRG25020520240091301 03/05/2024 MANAT PAYALBEN 1109007WL001525 MANAT PAYALBEN 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110166 MANAT PAYALBEN SALUB BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-002/946699947
() 		1109007000NRG25020520240091304 03/05/2024 ASARI SAILESHBHAI 1109007WL001525 ASARI SAILESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862110184 ASARI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-025-002/946699947
() 		1109007000NRG25020520240091305 03/05/2024 GITABEN 1109007WL001525 GITABEN 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862110186 ASARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-025-002/996699964
() 		1109007000NRG25020520240091312 03/05/2024 Asari Anitaben 1109007WL001525 Asari Anitaben 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110176 ANITABEN BABUBHAI AS BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-002/996700026
() 		1109007000NRG25020520240091313 03/05/2024 AMBLIYA MOHANBHAI V 1109007WL001525 AMBLIYA MOHANBHAI V 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862110237 AMBLIYA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-025-002/996700026
() 		1109007000NRG25020520240091314 03/05/2024 AMBLIYA NAYANABEN 1109007WL001525 AMBLIYA NAYANABEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862110143 NAYNABEN MOHANBHAI A BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-002/996700046
() 		1109007000NRG25020520240091324 03/05/2024 MANAT RAJESHBHAI 1109007WL001525 MANAT RAJESHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862110165 MANAT RAJESHBHAI ARA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-002/996700046
() 		1109007000NRG25020520240091323 03/05/2024 NANAT KOKILABEN 1109007WL001525 NANAT KOKILABEN 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862110170 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-002/996700049
() 		1109007000NRG25020520240091326 03/05/2024 ASARI DHANUBHAI LALUBHAI 1109007WL001525 ASARI DHANUBHAI LALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862110157 DHANUBEN LALABHAI AS BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-002/9967000673
() 		1109007000NRG25020520240091329 03/05/2024 MANAT KANABHAI BHANABHAI 1109007WL001525 MANAT KANABHAI BHANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862110159 Mr. KANABHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-025-002/9967000673
() 		1109007000NRG25020520240091330 03/05/2024 MANAT SAVITABEN KANABHAI 1109007WL001525 MANAT SAVITABEN KANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862110160 MANAT VALIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-002/9967000678
() 		1109007000NRG25020520240091332 03/05/2024 AMBLIYA MIRABEN NATVARBHAI 1109007WL001525 AMBLIYA MIRABEN NATVARBHAI 00045 BARB0DBMEGR 1090 1090 Processed 08/05/2024 3862110168 Ambaliya Miraben FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-025-002/9967000684
() 		1109007000NRG25020520240091333 03/05/2024 AABALIYA BANKIMCHANDRA NANJIBHAI 1109007WL001525 AABALIYA BANKIMCHANDRA NANJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/05/2024 3862110180 BANKIMCHANDRA NANAJI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-002/9967000684
() 		1109007000NRG25020520240091334 03/05/2024 AABALIYA URMILABEN BANKIMCHANDRA 1109007WL001525 AABALIYA URMILABEN BANKIMCHANDRA 00045 BARB0DBMEGR 1050 1050 Processed 09/05/2024 3862110179 URMILABEN BANKIMCHAD BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-002/9967000693
() 		1109007000NRG25020520240091337 03/05/2024 PRAVINBHAI 1109007WL001525 PRAVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110158 NARENDRABHAI KHATARA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/9967000697
() 		1109007000NRG25020520240091338 03/05/2024 Ambliya chayaben mohanbhai 1109007WL001525 Ambliya chayaben mohanbhai 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110167 CHAYABEN MOHANBHAI A BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-002/9967000699
() 		1109007000NRG25020520240091339 03/05/2024 AABALIYA SAVITABEN GIRISHBHAI 1109007WL001525 AABALIYA SAVITABEN GIRISHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862110146 SAVITABEN GIRISHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG25020520240091341 03/05/2024 MANAT LAXMIBEN PRAVINBHAI 1109007WL001525 MANAT LAXMIBEN PRAVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110161 LAXMIBEN PRAVINBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG25020520240091340 03/05/2024 MANAT PRAVINBHAI JAGABHAI 1109007WL001525 MANAT PRAVINBHAI JAGABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862110153 PRAVINBHAI JAGABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-002/9997000719
() 		1109007000NRG25020520240091342 03/05/2024 MANAT RAJUBHAI RAMABHAI 1109007WL001525 MANAT RAJUBHAI RAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862110154 RAJUBHAI RAMABHAI MA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-002/9997000721
() 		1109007000NRG25020520240091344 03/05/2024 MANAT MANOJKUMAR KANTIBHAI 1109007WL001525 MANAT MANOJKUMAR KANTIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862110175 MANOJKUMAR KANTIBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-002/9997000730
() 		1109007000NRG25020520240091345 03/05/2024 AABALIYA MAHESHBHAI JIVABHAI 1109007WL001525 AABALIYA MAHESHBHAI JIVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862110183 AMBALIYA MAHESHBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-025-002/9997000730
() 		1109007000NRG25020520240091346 03/05/2024 AABALIYA PARULBEN JIVABHAI 1109007WL001525 AABALIYA PARULBEN JIVABHAI 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862110155 PARULBEN JIVABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-025-002/9997000745
() 		1109007000NRG25020520240091347 03/05/2024 ABALIYA GITABEN BHARATBHAI 1109007WL001525 ABALIYA GITABEN BHARATBHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862110185 AMBALIYA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-025-002/9997000834
() 		1109007000NRG25020520240091353 03/05/2024 MANAT RADHABEN MOHANBHAI 1109007WL001525 MANAT RADHABEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862110169 MANAT RADHABAHEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-025-002/9997000834
() 		1109007000NRG25020520240091352 03/05/2024 MANAT ROSNIBEN MOHANBHAI 1109007WL001525 MANAT ROSNIBEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862110163 MANAT ROSHNIBAHEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-025-002/9997000837
() 		1109007000NRG25020520240091354 03/05/2024 ABALIYA VARSHABEN LALJIBHAI 1109007WL001525 ABALIYA VARSHABEN LALJIBHAI 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862110172 VARSABEN LALABHAI AM BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/9997000859
() 		1109007000NRG25020520240091364 03/05/2024 MANAT JAYABEN RAJENDRBHAI 1109007WL001525 MANAT JAYABEN RAJENDRBHAI 00045 BARB0DBMEGR 1130 1130 Processed 09/05/2024 3862110182 JAYABEN RAMESHBHAI F BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-002/9997000859
() 		1109007000NRG25020520240091363 03/05/2024 MANAT RAJENDRBHAI DOLABJAI 1109007WL001525 MANAT RAJENDRBHAI DOLABJAI 00045 BARB0DBMEGR 1130 1130 Rejected 08/05/2024 3862110164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49815 49815
46 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25020520240091271 03/05/2024 Asari Payalben 1109007WL001525 Asari Payalben 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110228 ASARI PAYALBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/7464076
() 		1109007000NRG25020520240091272 03/05/2024 Ambliya kamleshbhai jivabhai 1109007WL001525 Ambliya kamleshbhai jivabhai 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110217 AMBALIYA KAMLESHBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/7464078
() 		1109007000NRG25020520240091276 03/05/2024 AMBLIYA MUNIBEN 1109007WL001525 AMBLIYA MUNIBEN 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110216 AMBLIYA MUNIBEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/7464080
() 		1109007000NRG25020520240091277 03/05/2024 MANAT MARIYAMBEN DHANJIBHAI 1109007WL001525 MANAT MARIYAMBEN DHANJIBHAI 00045 BARB0MEGHRA 1150 1150 Processed 09/05/2024 3862110207 MANAT AMRIBEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/74644088
() 		1109007000NRG25020520240091280 03/05/2024 MANAT KOKILABEN KANUBHAI 1109007WL001525 MANAT KOKILABEN KANUBHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3862110224 MANAT KOKILABEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-002/74644090
() 		1109007000NRG25020520240091283 03/05/2024 AMBALIYA KHATUBHAI SAKARABHAI 1109007WL001525 AMBALIYA KHATUBHAI SAKARABHAI 00045 BARB0MEGHRA 1140 1140 Processed 09/05/2024 3862110219 AMBALIYA KHATUBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/74644135
() 		1109007000NRG25020520240091286 03/05/2024 MANAT SAMRI BEN KAVA BHAI 1109007WL001525 MANAT SAMRI BEN KAVA BHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3862110201 AMARIBEN KAVABHAI MA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/74644155
() 		1109007000NRG25020520240091293 03/05/2024 AABALIYA ARJAN BHAI RAMABHAI 1109007WL001525 AABALIYA ARJAN BHAI RAMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 08/05/2024 3862110162 ARJANBHAI THANABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-025-002/74644155
() 		1109007000NRG25020520240091294 03/05/2024 AABALIYA CHANDRIKABEN ARJAN BHAI 1109007WL001525 AABALIYA CHANDRIKABEN ARJAN BHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/05/2024 3862110212 AMBALIYA CHANDRIKABE BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/855249
() 		1109007000NRG25020520240091295 03/05/2024 KOKILABEN 1109007WL001525 KOKILABEN 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110233 KOKILABEN MOHANBHHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG25020520240091299 03/05/2024 Manat Kamlaben 1109007WL001525 Manat Kamlaben 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110226 MANAT KAMLABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-002/946699943
() 		1109007000NRG25020520240091300 03/05/2024 MANAT AJANBHAI 1109007WL001525 MANAT AJANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110211 MANAT ARJANBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25020520240091303 03/05/2024 Manat Sanjaykumar Vallabhbhai 1109007WL001525 Manat Sanjaykumar Vallabhbhai 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3862110222 MANAT SANJAYBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25020520240091302 03/05/2024 Manat Sitaben Sanjaybhai 1109007WL001525 Manat Sitaben Sanjaybhai 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3862110225 MANAT SITABEN SANJYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/946699948
() 		1109007000NRG25020520240091306 03/05/2024 AMBALIYA CHANDRIKA 1109007WL001525 AMBALIYA CHANDRIKA 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110229 ANBLIYA CHNDRIKABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/996699952
() 		1109007000NRG25020520240091308 03/05/2024 Ambliya Kanuben 1109007WL001525 Ambliya Kanuben 00045 BARB0MEGHRA 1050 1050 Processed 09/05/2024 3862110234 AMBLIYA KANUBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-025-002/996699952
() 		1109007000NRG25020520240091307 03/05/2024 AMBLIYA RAMESHBHAI 1109007WL001525 AMBLIYA RAMESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 08/05/2024 3862110156 RAMESHBHAI SALUBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25020520240091310 03/05/2024 Asari Sangitaben Sukabhai 1109007WL001525 Asari Sangitaben Sukabhai 00045 BARB0MEGHRA 1140 1140 Processed 08/05/2024 3862110174 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25020520240091309 03/05/2024 NIRUBEN 1109007WL001525 NIRUBEN 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110206 ASARI NIRUBEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/996700035
() 		1109007000NRG25020520240091317 03/05/2024 MANAT ARVINDBHAI KODARBHAI 1109007WL001525 MANAT ARVINDBHAI KODARBHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3862110221 MANAT ARVINDBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25020520240091319 03/05/2024 MANAT SANJAYBHAI 1109007WL001525 MANAT SANJAYBHAI 00045 BARB0MEGHRA 1100 1100 Processed 08/05/2024 3862110213 MR SANJAYBHAI LALUBHAI ASARI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25020520240091318 03/05/2024 MANAT SAVITABEN KHALABNAI 1109007WL001525 MANAT SAVITABEN KHALABNAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110208 ASARI SAVITABEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/996700043
() 		1109007000NRG25020520240091321 03/05/2024 MANAT DOLABHAI SOMABHAI 1109007WL001525 MANAT DOLABHAI SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 09/05/2024 3862110177 MANAT DOLABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG25020520240091322 03/05/2024 MANAT SUCHILABEN KANUBHAI 1109007WL001525 MANAT SUCHILABEN KANUBHAI 00045 BARB0MEGHRA 1110 1110 Processed 08/05/2024 3862110209 MRS ASARI SUSHILABEN STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-025-002/996700047
() 		1109007000NRG25020520240091325 03/05/2024 MANAT KAVIBEN BACHUBHAI 1109007WL001525 MANAT KAVIBEN BACHUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110210 MANAT KAVIBEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-002/996700049
() 		1109007000NRG25020520240091327 03/05/2024 ASARI KAMLESHBHAI 1109007WL001525 ASARI KAMLESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/05/2024 3862110214 ASARI KAMLESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/9967000677
() 		1109007000NRG25020520240091331 03/05/2024 AABALIYA SURATABEN KANTIBHAI 1109007WL001525 AABALIYA SURATABEN KANTIBHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3862110205 AMBALIYA SURATABEN K BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/9997000719
() 		1109007000NRG25020520240091343 03/05/2024 MANAT SARDABEN RAJUBHAI 1109007WL001525 MANAT SARDABEN RAJUBHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3862110220 MANAT SHARADABEN RAJ BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-002/9997000763
() 		1109007000NRG25020520240091348 03/05/2024 Manat Mitalben 1109007WL001525 Manat Mitalben 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3862110204 MANAT MITTALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-025-002/9997000798
() 		1109007000NRG25020520240091350 03/05/2024 CHAMPAEN 1109007WL001525 CHAMPAEN 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862110223 AMBALIYA CHAMPABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-025-002/9997000826
() 		1109007000NRG25020520240091351 03/05/2024 ABALIYA JITENDRABHAI LAXMANBHAI 1109007WL001525 ABALIYA JITENDRABHAI LAXMANBHAI 00045 BARB0MEGHRA 1130 1130 Processed 09/05/2024 3862110215 AMBLIYA JITUBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-002/9997000839
() 		1109007000NRG25020520240091356 03/05/2024 ABALIYA DAXABEN DINESHBHAI 1109007WL001525 ABALIYA DAXABEN DINESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110232 AMBALIYA DAXABAHEN D BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-002/9997000839
() 		1109007000NRG25020520240091355 03/05/2024 ABALIYA DINESHBHAI VIRJIBHAI 1109007WL001525 ABALIYA DINESHBHAI VIRJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110231 AMBALIYA DINESHBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-002/9997000842
() 		1109007000NRG25020520240091357 03/05/2024 MANAT KANKUBEN RAMESHBHAI 1109007WL001525 MANAT KANKUBEN RAMESHBHAI 00045 BARB0MEGHRA 696 696 Processed 09/05/2024 3862110230 MANAT KUNKUBEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-025-002/9997000844
() 		1109007000NRG25020520240091359 03/05/2024 ABALIYA URMILABEN SAILESHBHAI 1109007WL001525 ABALIYA URMILABEN SAILESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3862110203 AMBLIYA URMILABEN SH BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-002/9997000852
() 		1109007000NRG25020520240091360 03/05/2024 MANAT KAMLABEN DHANABHAI 1109007WL001525 MANAT KAMLABEN DHANABHAI 00045 BARB0MEGHRA 1150 1150 Processed 09/05/2024 3862110173 MANAT KAMALABEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-025-002/9997000856
() 		1109007000NRG25020520240091362 03/05/2024 AMBLIYA CHANDRIKABEN LALJIBHAI 1109007WL001525 AMBLIYA CHANDRIKABEN LALJIBHAI 00045 BARB0MEGHRA 1140 1140 Processed 09/05/2024 3862110218 AMBALIYA CHANDRIKABE BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/9997000856
() 		1109007000NRG25020520240091361 03/05/2024 AMBLIYA LALJIBHAI BACHUBHAI 1109007WL001525 AMBLIYA LALJIBHAI BACHUBHAI 00045 BARB0MEGHRA 1140 1140 Processed 09/05/2024 3862110202 AMBALIYA LALJIBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-025-002/9997000864
() 		1109007000NRG25020520240091365 03/05/2024 MANAT VINABEN JITENDRBHAI 1109007WL001525 MANAT VINABEN JITENDRBHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3862110227 MANAT VINABEN BANK OF BARODA(606985)
SubTotal 42946 42946
85 MEGHRAJ GJ-09-007-025-002/74644089
() 		1109007000NRG25020520240091281 03/05/2024 MANAT SHARDABEN SARDARBHAI 1109007WL001525 MANAT SHARDABEN SARDARBHAI 00415 SBIN0011000 1100 1100 Processed 09/05/2024 3862110197 MANAT SHARDABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-025-002/74644089
() 		1109007000NRG25020520240091282 03/05/2024 MANAT SHARDARBHAI KANABHAI 1109007WL001525 MANAT SHARDARBHAI KANABHAI 00415 SBIN0011000 1100 1100 Processed 08/05/2024 3862110196 Mr. SARDARBHAI KANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-025-002/996700033
() 		1109007000NRG25020520240091315 03/05/2024 MANAT BHAVNABEN 1109007WL001525 MANAT BHAVNABEN 00415 SBIN0011000 1090 1090 Processed 09/05/2024 3862110199 MANAT BHAVANABEN KA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/996700033
() 		1109007000NRG25020520240091316 03/05/2024 Manat Kalpeshbhai 1109007WL001525 Manat Kalpeshbhai 00415 SBIN0011000 1090 1090 Processed 09/05/2024 3862110200 MANAT KALPESHBHAI KA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25020520240091320 03/05/2024 MANAT ANILBHAI 1109007WL001525 MANAT ANILBHAI 00415 SBIN0011000 1100 1100 Processed 08/05/2024 3862110193 MR ASARI ANILBHAI STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-025-002/996700061
() 		1109007000NRG25020520240091328 03/05/2024 ASARI MARTABHAI 1109007WL001525 ASARI MARTABHAI 00415 SBIN0011000 1140 1140 Processed 08/05/2024 3862110198 MR MARTABHAI KHATARABHAI ASARI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-025-002/9967000685
() 		1109007000NRG25020520240091336 03/05/2024 MANAT LILABEN PRAVINBHAI 1109007WL001525 MANAT LILABEN PRAVINBHAI 00415 SBIN0011000 928 928 Processed 08/05/2024 3862110195 MRS LILABEN PRAVINBHAI MANAT STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-025-002/9967000685
() 		1109007000NRG25020520240091335 03/05/2024 MANAT PRAVINBHAI KAVABHAI 1109007WL001525 MANAT PRAVINBHAI KAVABHAI 00415 SBIN0011000 928 928 Processed 08/05/2024 3862110194 MR PRAVINBHAI KAVABHAI MANAT STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-025-002/9997000844
() 		1109007000NRG25020520240091358 03/05/2024 ABALIYA SAILESHBHAI KANTIBHAI 1109007WL001525 ABALIYA SAILESHBHAI KANTIBHAI 00415 SBIN0011000 900 900 Processed 09/05/2024 3862110192 SHAILESH KANTIBHAI A BANK OF BARODA(606985)
SubTotal 9376 9376
94 MEGHRAJ GJ-09-007-025-002/996699964
() 		1109007000NRG25020520240091311 03/05/2024 POPATBHAI 1109007WL001525 POPATBHAI 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3862110190 ASARI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-025-002/9997000763
() 		1109007000NRG25020520240091349 03/05/2024 Manat Pradipbhai 1109007WL001525 Manat Pradipbhai 00691 IPOS0000001 1120 1120 Processed 08/05/2024 3862110191 MANAT PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
Total 105269 105269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10763 Bank of Baroda BARB0DBKUNO KUNOL 912
2 MEGHRAJ GJ1109007_030524APB_FTO_10763 Bank of Baroda BARB0DBMEGR MEGHRAJ 49815
3 MEGHRAJ GJ1109007_030524APB_FTO_10763 Bank of Baroda BARB0MEGHRA Meghraj Guj 42946
4 MEGHRAJ GJ1109007_030524APB_FTO_10763 State Bank of India SBIN0011000 MEGHRAJ 9376
5 MEGHRAJ GJ1109007_030524APB_FTO_10763 India Post Payments Bank IPOS0000001 MODASA 2220

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