Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150323APB_FTO_208588
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-09-007-011-004/74717270
() 		1109007000NRG23150320230686538 15/03/2023 CHAMAR PUNJABHAI DURABHAI 1109007WL021334 CHAMAR PUNJABHAI DURABHAI 00045 BARB0DBISAR 949 949 Processed 29/03/2023 0268153893 CHAMAR PUJABHAI DHULABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-011-004/946700026
() 		1109007000NRG23150320230686540 15/03/2023 RANJIT 1109007WL021334 RANJIT 00045 BARB0DBISAR 954 954 Processed 29/03/2023 0268153847 RANJITBHAI LAXMANBHAI RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-011-004/946700026
() 		1109007000NRG23150320230686539 15/03/2023 SAGUNABEN 1109007WL021334 SAGUNABEN 00045 BARB0DBISAR 957 957 Processed 29/03/2023 0268153833 SAGUNABEN RANJITBHAI RATHOD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-011-004/946700041
() 		1109007000NRG23150320230686541 15/03/2023 SAVITABEN 1109007WL021334 SAVITABEN 00045 BARB0DBISAR 949 949 Processed 29/03/2023 0268153813 SABITABEN LALABHAI PAGI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-011-004/946700059
() 		1109007000NRG23150320230686543 15/03/2023 KHANT HASMUKHBHAI 1109007WL021334 KHANT HASMUKHBHAI 00045 BARB0DBISAR 954 954 Processed 29/03/2023 0268153906 KHANT HASMUKHBHAI SHABABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-011-004/946700060
() 		1109007000NRG23150320230686544 15/03/2023 PANCHAL MAGANBHAI 1109007WL021334 PANCHAL MAGANBHAI 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153810 Mr. MAGANBHAI KODARBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-011-004/946700061
() 		1109007000NRG23150320230686545 15/03/2023 RATHOD DINESHBHAI 1109007WL021334 RATHOD DINESHBHAI 00045 BARB0DBISAR 967 967 Processed 29/03/2023 0268153834 RATHOD DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-011-004/946700064
() 		1109007000NRG23150320230686546 15/03/2023 PAGI PRAVINBHAI 1109007WL021334 PAGI PRAVINBHAI 00045 BARB0DBISAR 950 950 Processed 29/03/2023 0268153890 MR PRAVINBHAI BHARATBHAI PAGI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-011-004/946700064
() 		1109007000NRG23150320230686547 15/03/2023 SHILPABEN 1109007WL021334 SHILPABEN 00045 BARB0DBISAR 949 949 Processed 29/03/2023 0268153891 SHILPABEN PRAVINBHAI PAGI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-011-004/946700065
() 		1109007000NRG23150320230686548 15/03/2023 BALABHAI 1109007WL021334 BALABHAI 00045 BARB0DBISAR 988 988 Processed 29/03/2023 0268153904 ASARI BALABHAI NAVABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-011-004/946700066
() 		1109007000NRG23150320230686550 15/03/2023 DHARMESHBHAI 1109007WL021334 DHARMESHBHAI 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153911 KHANT DHARMENDRAKUMAR JAGDISHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-011-004/946700067
() 		1109007000NRG23150320230686551 15/03/2023 BHUBHATBHAI 1109007WL021334 BHUBHATBHAI 00045 BARB0DBISAR 953 953 Processed 29/03/2023 0268153808 PAGI BHUPATBHAI MASURBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-011-004/946700067
() 		1109007000NRG23150320230686552 15/03/2023 RADHABEN 1109007WL021334 RADHABEN 00045 BARB0DBISAR 950 950 Processed 29/03/2023 0268153809 PAGI RADHABEN BHUPATBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-011-004/946700069
() 		1109007000NRG23150320230686553 15/03/2023 GOVINBHAI 1109007WL021334 GOVINBHAI 00045 BARB0DBISAR 950 950 Processed 29/03/2023 0268153908 RATHOD GOVINDBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-011-004/946700070
() 		1109007000NRG23150320230686555 15/03/2023 GOVINDBHAI 1109007WL021334 GOVINDBHAI 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153894 KHANT GOVINDBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-011-004/946700070
() 		1109007000NRG23150320230686556 15/03/2023 KOKILABEN 1109007WL021334 KOKILABEN 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153895 KHANT KOKILABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-011-004/946700074
() 		1109007000NRG23150320230686558 15/03/2023 JIGNISHABAHAN PUJABHAI 1109007WL021334 JIGNISHABAHAN PUJABHAI 00045 BARB0DBISAR 935 935 Processed 29/03/2023 0268153882 JIGNISHABEN PUJABHAI KOTVAL PUNJAB NATIONAL BANK(508568)
18 MEGHRAJ GJ-09-007-011-004/946700075
() 		1109007000NRG23150320230686559 15/03/2023 RATHOD BABUBHAI DHULABHAI 1109007WL021334 RATHOD BABUBHAI DHULABHAI 00045 BARB0DBISAR 935 935 Processed 29/03/2023 0268153905 BABUBHAI DHULABHAI RATHOD BANK OF INDIA(508505)
19 MEGHRAJ GJ-09-007-011-005/74717238
() 		1109007000NRG23150320230686564 15/03/2023 RATHOD RAMANBHAI 1109007WL021334 RATHOD RAMANBHAI 00045 BARB0DBISAR 955 955 Processed 29/03/2023 0268153819 RATHOD RAMANBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-011-005/946700079
() 		1109007000NRG23150320230686565 15/03/2023 DHARMENDRA 1109007WL021334 DHARMENDRA 00045 BARB0DBISAR 1005 1005 Processed 29/03/2023 0268153909 DHARMENDRAKUMAR LAXMANBHAI RATHOD BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-011-005/946700079
() 		1109007000NRG23150320230686566 15/03/2023 SAPNA 1109007WL021334 SAPNA 00045 BARB0DBISAR 1010 1010 Processed 29/03/2023 0268153910 RATHOD SAPANABEN DHARMENDRAKUMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-011-005/9767000264
() 		1109007000NRG23150320230686568 15/03/2023 NEHABEN A 1109007WL021334 NEHABEN A 00045 BARB0DBISAR 990 990 Processed 29/03/2023 0268153869 NEHABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-011-005/9767000264
() 		1109007000NRG23150320230686567 15/03/2023 SHILPABEN 1109007WL021334 SHILPABEN 00045 BARB0DBISAR 606 606 Processed 29/03/2023 0268153907 RATHOD SHILPABEN KHUMABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-011-005/9767000265
() 		1109007000NRG23150320230686570 15/03/2023 HANTIBEN 1109007WL021334 HANTIBEN 00045 BARB0DBISAR 1005 1005 Processed 29/03/2023 0268153896 TARAL HANTIBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-011-005/9767000265
() 		1109007000NRG23150320230686569 15/03/2023 TARAL DHIRABHAI 1109007WL021334 TARAL DHIRABHAI 00045 BARB0DBISAR 961 961 Processed 29/03/2023 0268153876 TARAL DHIRABHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-011-005/9767000267
() 		1109007000NRG23150320230686571 15/03/2023 RATHOD PUJABHAI 1109007WL021334 RATHOD PUJABHAI 00045 BARB0DBISAR 1005 1005 Processed 29/03/2023 0268153889 PUJABHAI NATHABHAI RATHOD BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-011-005/9767000268
() 		1109007000NRG23150320230686572 15/03/2023 ASARI CHMPABEN. J 1109007WL021334 ASARI CHMPABEN. J 00045 BARB0DBISAR 990 990 Processed 29/03/2023 0268153886 CHAMPABEN JIVABHAI ASARI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-011-005/9767000273
() 		1109007000NRG23150320230686573 15/03/2023 ASARI JAGADISHBHA I BHIKHABHAI 1109007WL021334 ASARI JAGADISHBHA I BHIKHABHAI 00045 BARB0DBISAR 990 990 Processed 29/03/2023 0268153878 ASARI JAGDISHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-011-005/9767000273
() 		1109007000NRG23150320230686574 15/03/2023 ASARI TINABEN JAGADISHBHAI 1109007WL021334 ASARI TINABEN JAGADISHBHAI 00045 BARB0DBISAR 990 990 Processed 29/03/2023 0268153877 TINABEN JAGDISHBHAI ASARI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-011-005/9767000274
() 		1109007000NRG23150320230686575 15/03/2023 SAILESHBHAI 1109007WL021334 SAILESHBHAI 00045 BARB0DBISAR 931 931 Processed 29/03/2023 0268153828 SHAILESHBHAI BACHUBHAI ASARI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-011-005/9767000277
() 		1109007000NRG23150320230686578 15/03/2023 JAGUNABEN 1109007WL021334 JAGUNABEN 00045 BARB0DBISAR 953 953 Processed 29/03/2023 0268153892 ASARIJAGUNABENRASIKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 MEGHRAJ GJ-09-007-011-005/9767000277
() 		1109007000NRG23150320230686577 15/03/2023 RASIKABHAI 1109007WL021334 RASIKABHAI 00045 BARB0DBISAR 956 956 Processed 29/03/2023 0268153887 ASARI RASIKBHAI BAKABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-011-005/9767000314
() 		1109007000NRG23150320230686580 15/03/2023 PAGI SANGITABEN 1109007WL021334 PAGI SANGITABEN 00045 BARB0DBISAR 957 957 Processed 29/03/2023 0268153898 PAGI SANGITABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-011-005/976700130
() 		1109007000NRG23150320230686584 15/03/2023 KHANT CHHETNABEN 1109007WL021334 KHANT CHHETNABEN 00045 BARB0DBISAR 949 949 Processed 29/03/2023 0268153884 CHETNABEN RAJESHBHAI KHANT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-011-005/976700130
() 		1109007000NRG23150320230686583 15/03/2023 KHANT RAJESHBHAI 1109007WL021334 KHANT RAJESHBHAI 00045 BARB0DBISAR 950 950 Processed 29/03/2023 0268153883 RAJUBHAI JASHUBHAI KHANT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-011-005/976700131
() 		1109007000NRG23150320230686585 15/03/2023 ASARI ALPESHBHAI 1109007WL021334 ASARI ALPESHBHAI 00045 BARB0DBISAR 953 953 Processed 29/03/2023 0268153872 ALPESHBHAI BAKABHAI ASARI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-011-005/976700131
() 		1109007000NRG23150320230686586 15/03/2023 ASARI MANGUBEN 1109007WL021334 ASARI MANGUBEN 00045 BARB0DBISAR 953 953 Processed 29/03/2023 0268153871 MANGUBEN ALPESHBBHAI ASARI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-011-005/976700133
() 		1109007000NRG23150320230686587 15/03/2023 RATHOD SURESHBHAI 1109007WL021334 RATHOD SURESHBHAI 00045 BARB0DBISAR 967 967 Processed 29/03/2023 0268153822 SURESHBHAI FULABHAI RATHOD BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-011-005/976700134
() 		1109007000NRG23150320230686589 15/03/2023 ASARI GITABEN 1109007WL021334 ASARI GITABEN 00045 BARB0DBISAR 987 987 Processed 29/03/2023 0268153864 GITABEN RAMANBHAI ASARI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-011-005/976700134
() 		1109007000NRG23150320230686588 15/03/2023 RAMANBHAI 1109007WL021334 RAMANBHAI 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153827 RAMANBHAI PUNABHAI ASARI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-011-005/976700135
() 		1109007000NRG23150320230686591 15/03/2023 KHUMABHAI 1109007WL021334 KHUMABHAI 00045 BARB0DBISAR 792 792 Processed 29/03/2023 0268153903 RATHOD KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-011-005/976700136
() 		1109007000NRG23150320230686592 15/03/2023 RATHOD JANTIBHAI 1109007WL021334 RATHOD JANTIBHAI 00045 BARB0DBISAR 792 792 Processed 29/03/2023 0268153855 JAYANTIBHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-011-005/976700139
() 		1109007000NRG23150320230686594 15/03/2023 RATHOD BHAVNABEN JAGDISHBHAI 1109007WL021334 RATHOD BHAVNABEN JAGDISHBHAI 00045 BARB0DBISAR 957 957 Processed 29/03/2023 0268153846 RATHOD BHAVNABEN JAGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-011-005/976700139
() 		1109007000NRG23150320230686593 15/03/2023 RATHOD JAGDISHBHAI UDABHAI 1109007WL021334 RATHOD JAGDISHBHAI UDABHAI 00045 BARB0DBISAR 957 957 Processed 29/03/2023 0268153840 JAGDISHBHAI UDABHAI RATHOD BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-011-005/976700142
() 		1109007000NRG23150320230686597 15/03/2023 ASARI RAMESHBHAI SOMABHAI 1109007WL021334 ASARI RAMESHBHAI SOMABHAI 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153845 REMESHBHAI SOMABHAI ASARI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-011-005/976700142
() 		1109007000NRG23150320230686598 15/03/2023 ASARI KEELASBEN 1109007WL021334 ASARI KEELASBEN 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153848 KAILASHBEN RAMESHBHAI ASARI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-011-005/976700147
() 		1109007000NRG23150320230686599 15/03/2023 PAGI BALIBEN PRATAPBHAI 1109007WL021334 PAGI BALIBEN PRATAPBHAI 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153811 BALUBEN PRATAPBHAI PAGI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-011-005/976700148
() 		1109007000NRG23150320230686600 15/03/2023 PAGI SANGITABEN 1109007WL021334 PAGI SANGITABEN 00045 BARB0DBISAR 933 933 Processed 29/03/2023 0268153839 SANGEETABEN GOPALBHAI PAGI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-011-005/976700178
() 		1109007000NRG23150320230686601 15/03/2023 RATHOD KARABHAI SOMABHAI 1109007WL021334 RATHOD KARABHAI SOMABHAI 00045 BARB0DBISAR 936 936 Processed 29/03/2023 0268153888 KALABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-011-005/976700178
() 		1109007000NRG23150320230686602 15/03/2023 RATHOD LILABEN KARABHAI 1109007WL021334 RATHOD LILABEN KARABHAI 00045 BARB0DBISAR 936 936 Processed 29/03/2023 0268153880 LILABEN KALABHAI RATHOD BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-011-005/976700181
() 		1109007000NRG23150320230686603 15/03/2023 RATHOD HIRABHAI UDABHAI 1109007WL021334 RATHOD HIRABHAI UDABHAI 00045 BARB0DBISAR 947 947 Processed 29/03/2023 0268153816 HIRABHAI UDABHAI RATHOD BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-011-005/976700182
() 		1109007000NRG23150320230686605 15/03/2023 SANGITABEN 1109007WL021334 SANGITABEN 00045 BARB0DBISAR 946 946 Processed 29/03/2023 0268153874 RATHOD SANGITABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-011-005/976700183
() 		1109007000NRG23150320230686606 15/03/2023 ASARI REKHABEN SUKHABHAI 1109007WL021334 ASARI REKHABEN SUKHABHAI 00045 BARB0DBISAR 946 946 Processed 29/03/2023 0268153850 REKHABEN SUKHABHAI ASARI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-011-005/976700184
() 		1109007000NRG23150320230686607 15/03/2023 ASARI LAXMANBHAI KANABHAI 1109007WL021334 ASARI LAXMANBHAI KANABHAI 00045 BARB0DBISAR 915 915 Processed 29/03/2023 0268153843 LAXMANBHAI KANABHAI ASARI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-011-005/976700185
() 		1109007000NRG23150320230686608 15/03/2023 ASARI NANJIBHAI KODARBHAI 1109007WL021334 ASARI NANJIBHAI KODARBHAI 00045 BARB0DBISAR 918 918 Processed 29/03/2023 0268153835 NANJIBHAI KODARBHAI ASARI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-011-005/976700188
() 		1109007000NRG23150320230686610 15/03/2023 MUKESHBHAI 1109007WL021334 MUKESHBHAI 00045 BARB0DBISAR 932 932 Processed 29/03/2023 0268153901 RATHOD MUKESHBHAI LAXMANBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-011-005/976700188
() 		1109007000NRG23150320230686609 15/03/2023 RATHOD DIVABEN LAXMANBHAI 1109007WL021334 RATHOD DIVABEN LAXMANBHAI 00045 BARB0DBISAR 918 918 Processed 29/03/2023 0268153867 DIVABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-011-005/976700189
() 		1109007000NRG23150320230686611 15/03/2023 PAGI RAMILABEN 1109007WL021334 PAGI RAMILABEN 00045 BARB0DBISAR 916 916 Processed 29/03/2023 0268153868 RAMILABEN KALABHAI PAGI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-011-005/976700190
() 		1109007000NRG23150320230686612 15/03/2023 RATHOD HIRABEN SAYBABHAI 1109007WL021334 RATHOD HIRABEN SAYBABHAI 00045 BARB0DBISAR 933 933 Processed 29/03/2023 0268153812 HIRABEN SAYBABHAI RATHOD BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-011-005/976700192
() 		1109007000NRG23150320230686613 15/03/2023 TARAR BABUBHAI 1109007WL021334 TARAR BABUBHAI 00045 BARB0DBISAR 931 931 Processed 29/03/2023 0268153831 BABUBHAI SUFRABHAI TARAR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-011-005/976700192
() 		1109007000NRG23150320230686614 15/03/2023 TARAR KAMUBEN BABUBHAI 1109007WL021334 TARAR KAMUBEN BABUBHAI 00045 BARB0DBISAR 931 931 Processed 29/03/2023 0268153823 KAMUBEN BABUBHAI TARAR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-011-005/976700193
() 		1109007000NRG23150320230686615 15/03/2023 TARAR VENABEN DINESHBHAI 1109007WL021334 TARAR VENABEN DINESHBHAI 00045 BARB0DBISAR 931 931 Processed 29/03/2023 0268153881 VINABEN DINESHBHAI TARAL BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-011-005/976700194
() 		1109007000NRG23150320230686616 15/03/2023 ASARI BHIKHIBEN BHIKHABHAI 1109007WL021334 ASARI BHIKHIBEN BHIKHABHAI 00045 BARB0DBISAR 936 936 Processed 29/03/2023 0268153853 BHIKHIBEN BHIKHABHAI ASARI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-011-005/976700195
() 		1109007000NRG23150320230686618 15/03/2023 ASARI BHAVNABEN PRATAPBHAI 1109007WL021334 ASARI BHAVNABEN PRATAPBHAI 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153815 BHAVANABEN PRATAPBHAI ASARI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-011-005/976700195
() 		1109007000NRG23150320230686617 15/03/2023 PRATAPBHAI 1109007WL021334 PRATAPBHAI 00045 BARB0DBISAR 931 931 Processed 29/03/2023 0268153859 PRATAPBHAI BHIKHABHAI ASARI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-011-005/976700196
() 		1109007000NRG23150320230686619 15/03/2023 PAGI HANSABEN PUJABHAI 1109007WL021334 PAGI HANSABEN PUJABHAI 00045 BARB0DBISAR 933 933 Processed 29/03/2023 0268153830 HANSABEN PUNJABHAI PAGI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-011-005/976700198
() 		1109007000NRG23150320230686620 15/03/2023 PAGI MADHABHAI BHEMABHAI 1109007WL021334 PAGI MADHABHAI BHEMABHAI 00045 BARB0DBISAR 931 931 Processed 29/03/2023 0268153860 MADHABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-011-005/976700203
() 		1109007000NRG23150320230686624 15/03/2023 PANCHAL MANJULABEN PUJABHAI 1109007WL021334 PANCHAL MANJULABEN PUJABHAI 00045 BARB0DBISAR 1195 1195 Processed 29/03/2023 0268153821 MANJULABEN PUJABHAI PANCHAL BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-011-005/976700204
() 		1109007000NRG23150320230686626 15/03/2023 TARAR BABUBEN VALAMBHAI 1109007WL021334 TARAR BABUBEN VALAMBHAI 00045 BARB0DBISAR 977 977 Processed 29/03/2023 0268153814 BABUBEN BALAMBHAI TARAR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-011-005/976700204
() 		1109007000NRG23150320230686625 15/03/2023 TARAR VALAMBHAI MAGANBHAI 1109007WL021334 TARAR VALAMBHAI MAGANBHAI 00045 BARB0DBISAR 977 977 Processed 29/03/2023 0268153842 BALAMBHAI MAGANBHAI TARAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-011-005/976700205
() 		1109007000NRG23150320230686627 15/03/2023 ASARI VAJIBEN VINUBHAI 1109007WL021334 ASARI VAJIBEN VINUBHAI 00045 BARB0DBISAR 1195 1195 Processed 29/03/2023 0268153863 VAJIBEN VINUBHAIASARI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG23150320230686628 15/03/2023 ASARI JAGADIBHAI NAVABHAI 1109007WL021334 ASARI JAGADIBHAI NAVABHAI 00045 BARB0DBISAR 967 967 Processed 29/03/2023 0268153844 JAGDISHBHAI NAVABHAI ASARI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG23150320230686629 15/03/2023 RAVIBHAI 1109007WL021334 RAVIBHAI 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153902 RAVI ASARI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG23150320230686630 15/03/2023 SUREKHABEN 1109007WL021334 SUREKHABEN 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153900 ASARI SUREKHABEN RAVIBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-011-005/976700207
() 		1109007000NRG23150320230686631 15/03/2023 TARAR RAMANBHAI GOBARBHAI 1109007WL021334 TARAR RAMANBHAI GOBARBHAI 00045 BARB0DBISAR 936 936 Processed 29/03/2023 0268153818 RAMANBHAI GOBERBHAI TARAL BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-011-005/976700207
() 		1109007000NRG23150320230686632 15/03/2023 TARAR TINABEN RAMANBHAI 1109007WL021334 TARAR TINABEN RAMANBHAI 00045 BARB0DBISAR 958 958 Processed 29/03/2023 0268153857 TINABEN RAMANBHAI TARL BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-011-005/976700209
() 		1109007000NRG23150320230686633 15/03/2023 TARAR MADHIBEN SOMABHAI 1109007WL021334 TARAR MADHIBEN SOMABHAI 00045 BARB0DBISAR 978 978 Processed 29/03/2023 0268153849 MADHIBEN SOMABHAI TARAL BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-011-005/976700210
() 		1109007000NRG23150320230686634 15/03/2023 PAGI VALIBEN UDABHAI 1109007WL021334 PAGI VALIBEN UDABHAI 00045 BARB0DBISAR 966 966 Processed 29/03/2023 0268153837 VALIBEN UDABHAI PAGI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-011-005/976700212
() 		1109007000NRG23150320230686636 15/03/2023 RATHOD HANSABEN KALABHAIRATHOD 1109007WL021334 RATHOD HANSABEN KALABHAIRATHOD 00045 BARB0DBISAR 955 955 Processed 29/03/2023 0268153866 HANSABEN KALABHAI RATHOD BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-011-005/976700213
() 		1109007000NRG23150320230686637 15/03/2023 CHHAYABEN 1109007WL021334 CHHAYABEN 00045 BARB0DBISAR 955 955 Processed 29/03/2023 0268153851 CHAYABEN MAHENDRABHAI TARAL BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-011-005/976700214
() 		1109007000NRG23150320230686638 15/03/2023 RATHOD BHIKHABHAI KACHARABHAI 1109007WL021334 RATHOD BHIKHABHAI KACHARABHAI 00045 BARB0DBISAR 954 954 Processed 29/03/2023 0268153854 BHIKABHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-011-005/976700215
() 		1109007000NRG23150320230686640 15/03/2023 KHANT PRATAPBHAIVALAMBHAI 1109007WL021334 KHANT PRATAPBHAIVALAMBHAI 00045 BARB0DBISAR 954 954 Processed 29/03/2023 0268153856 PRATAPBHAI BALAMBHAI KHANT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-011-005/976700216
() 		1109007000NRG23150320230686641 15/03/2023 RATHOD RAMABHAI UDABHAI 1109007WL021334 RATHOD RAMABHAI UDABHAI 00045 BARB0DBISAR 1195 1195 Processed 29/03/2023 0268153858 RAMABHAI UDABHAI RATHOD BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-011-005/976700216
() 		1109007000NRG23150320230686642 15/03/2023 RATHOD REVABEN RAMABHAI 1109007WL021334 RATHOD REVABEN RAMABHAI 00045 BARB0DBISAR 954 954 Processed 29/03/2023 0268153838 REVABEN RAMABHAI RATHOD BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-011-005/976700217
() 		1109007000NRG23150320230686643 15/03/2023 RATHOD MOHANBHAI KHATUBHAI 1109007WL021334 RATHOD MOHANBHAI KHATUBHAI 00045 BARB0DBISAR 950 950 Processed 29/03/2023 0268153865 MOHANBHAI KHATUBHAI RATHOD BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-011-005/976700217
() 		1109007000NRG23150320230686644 15/03/2023 RATHOD TEJUBEN MOHANBHAI 1109007WL021334 RATHOD TEJUBEN MOHANBHAI 00045 BARB0DBISAR 949 949 Processed 29/03/2023 0268153862 TEJUBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-011-005/976700218
() 		1109007000NRG23150320230686645 15/03/2023 PAGI NATUBHAI SOMABHAI 1109007WL021334 PAGI NATUBHAI SOMABHAI 00045 BARB0DBISAR 965 965 Processed 29/03/2023 0268153826 PAGI NATVARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-011-005/976700219
() 		1109007000NRG23150320230686647 15/03/2023 RADHABEN 1109007WL021334 RADHABEN 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153825 RADHABEN BHALABHAI RATHOD BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-011-005/976700219
() 		1109007000NRG23150320230686646 15/03/2023 RATHOD SAJIBEN BHALABHAI 1109007WL021334 RATHOD SAJIBEN BHALABHAI 00045 BARB0DBISAR 964 964 Processed 29/03/2023 0268153861 SURJIBEN BHALABHAI RATHOD BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-011-005/976700223
() 		1109007000NRG23150320230686648 15/03/2023 PAGI KANTABEN FULABHAI 1109007WL021334 PAGI KANTABEN FULABHAI 00045 BARB0DBISAR 949 949 Processed 29/03/2023 0268153841 KANTABEN FULABHAI PAGI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-011-005/976700232
() 		1109007000NRG23150320230686655 15/03/2023 BHAVIKABEN 1109007WL021334 BHAVIKABEN 00045 BARB0DBISAR 1005 1005 Processed 29/03/2023 0268153870 BHAVIKABEN JAYNTIBHAI RATHOD BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-011-005/976700232
() 		1109007000NRG23150320230686654 15/03/2023 ISAVARBHAI 1109007WL021334 ISAVARBHAI 00045 BARB0DBISAR 1005 1005 Processed 29/03/2023 0268153899 RATHOD ISHVARBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-011-005/976700234
() 		1109007000NRG23150320230686656 15/03/2023 RATHOD DIPAKBHAI KALABHAI 1109007WL021334 RATHOD DIPAKBHAI KALABHAI 00045 BARB0DBISAR 1005 1005 Processed 29/03/2023 0268153873 RATHOD DIPAKKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-011-005/976700235
() 		1109007000NRG23150320230686659 15/03/2023 asari hansaben pankajbhai 1109007WL021334 asari hansaben pankajbhai 00045 BARB0DBISAR 987 987 Processed 29/03/2023 0268153879 HANSABEN PANKAJBHAI ASARI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-011-005/976700237
() 		1109007000NRG23150320230686662 15/03/2023 RATHOD DINESHBHAI RAMANBHAI 1109007WL021334 RATHOD DINESHBHAI RAMANBHAI 00045 BARB0DBISAR 934 934 Processed 29/03/2023 0268153817 RATHOD DINESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-011-005/976700238
() 		1109007000NRG23150320230686664 15/03/2023 RATHOD HIRABEN LAXMANBHAI 1109007WL021334 RATHOD HIRABEN LAXMANBHAI 00045 BARB0DBISAR 953 953 Processed 29/03/2023 0268153836 HIRABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-011-005/976700238
() 		1109007000NRG23150320230686663 15/03/2023 RATHOD LAXMANBHAI RUMALBHAI 1109007WL021334 RATHOD LAXMANBHAI RUMALBHAI 00045 BARB0DBISAR 987 987 Processed 29/03/2023 0268153820 LAXMANBHAI RUMALBHAI RATHOD BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-011-005/976700244
() 		1109007000NRG23150320230686665 15/03/2023 RATHOD MUKESHBHAI CHATURBHAI 1109007WL021334 RATHOD MUKESHBHAI CHATURBHAI 00045 BARB0DBISAR 952 952 Processed 29/03/2023 0268153829 MUKESHBHAI CHATURBHAI RATHOD BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-011-005/976700245
() 		1109007000NRG23150320230686666 15/03/2023 PAGI KODIBEN KALABHAI 1109007WL021334 PAGI KODIBEN KALABHAI 00045 BARB0DBISAR 952 952 Processed 29/03/2023 0268153824 KODIBEN KALABHAI PAGI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-011-005/976700247
() 		1109007000NRG23150320230686667 15/03/2023 AMRUTBHAI 1109007WL021334 AMRUTBHAI 00045 BARB0DBISAR 952 952 Processed 29/03/2023 0268153897 AMARUTBHAI JIVABHAI ASARI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-011-005/976700247
() 		1109007000NRG23150320230686668 15/03/2023 BHARTIBEN 1109007WL021334 BHARTIBEN 00045 BARB0DBISAR 959 959 Processed 29/03/2023 0268153852 BHARTIBEN AMRUTBHAI ASARI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-011-005/976700249
() 		1109007000NRG23150320230686669 15/03/2023 PAGI DINESHBHAI KALABHAI 1109007WL021334 PAGI DINESHBHAI KALABHAI 00045 BARB0DBISAR 957 957 Processed 29/03/2023 0268153832 DINESHBHAI KALABHAI PAGI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-011-005/976700256
() 		1109007000NRG23150320230686672 15/03/2023 KHANT JALAMBHAI PUJABHAI 1109007WL021334 KHANT JALAMBHAI PUJABHAI 00045 BARB0DBISAR 932 932 Processed 29/03/2023 0268153885 KHANT JALAMBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-011-005/976700257
() 		1109007000NRG23150320230686674 15/03/2023 RATHOD NIPABEN RAMESHBHAI 1109007WL021334 RATHOD NIPABEN RAMESHBHAI 00045 BARB0DBISAR 932 932 Processed 29/03/2023 0268153875 RATHOD NIPABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 99586 99586
105 MEGHRAJ GJ-09-007-011-004/946700076
() 		1109007000NRG23150320230686561 15/03/2023 SHILPABEN 1109007WL021334 SHILPABEN 00691 IPOS0000001 987 987 Processed 29/03/2023 0268153807 BHAGORA SHILPABEN UDASINH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-011-004/946700077
() 		1109007000NRG23150320230686563 15/03/2023 KAJALBEN 1109007WL021334 KAJALBEN 00691 IPOS0000001 987 987 Processed 29/03/2023 0268153806 PAGI KAJALBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 101560 101560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150323APB_FTO_208588 Bank of Baroda BARB0DBISAR ISARI 99586
2 MEGHRAJ GJ1109007_150323APB_FTO_208588 India Post Payments Bank IPOS0000001 MODASA 1974

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