Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280522APB_FTO_43530
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-09-007-018-002/7459114
() 		1109007000NRG23280520220185286 28/05/2022 PRATAPBHAI 1109007WL003860 PRATAPBHAI 00045 BARB0DBKUNO 910 910 Processed 02/06/2022 1890789774 PRATAPBHAI NATHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-018-002/7459248
() 		1109007000NRG23280520220185289 28/05/2022 KOKILABEN 1109007WL003860 KOKILABEN 00045 BARB0DBKUNO 920 920 Processed 02/06/2022 1890789775 KOKILABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
SubTotal 1830 1830
3 MEGHRAJ GJ-09-007-017-002/7468683
() 		1109007000NRG23260520220168168 28/05/2022 MARIVAD DHANABHAI 1109007WL003598 MARIVAD DHANABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789845 DHANABHAI BHALABHAI MALIVAD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-017-002/7468685
() 		1109007000NRG23260520220168170 28/05/2022 RAMILABEN 1109007WL003598 RAMILABEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789886 RAMILABEN RAMANBHAI MARIVAD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-017-002/7468692
() 		1109007000NRG23260520220168176 28/05/2022 MARIVAD HIRABHAI 1109007WL003598 MARIVAD HIRABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789825 MARIVAD HIRABHAI LEBABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-017-002/7468704
() 		1109007000NRG23260520220168179 28/05/2022 MARIVAD BABUBHAI 1109007WL003598 MARIVAD BABUBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789876 BABUBHAI DANLABHAI MARIWAD BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-017-002/7468704
() 		1109007000NRG23260520220168180 28/05/2022 MARIVAD SHARDIBEN 1109007WL003598 MARIVAD SHARDIBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789882 MARIVAD SHARDABEN BABUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-017-002/7468716
() 		1109007000NRG23260520220168182 28/05/2022 NANABHAI 1109007WL003598 NANABHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789848 NANAJI MAGANJI MARIVAD BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-017-002/7468720
() 		1109007000NRG23260520220168183 28/05/2022 RATNABHAI 1109007WL003598 RATNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 02/06/2022 1890789804 RATNABHAI MANABHAI KHARADI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-017-002/7468722
() 		1109007000NRG23260520220168187 28/05/2022 KANUBHAI 1109007WL003598 KANUBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789828 KHARADI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-017-002/7468731
() 		1109007000NRG23260520220168194 28/05/2022 KHARADI SAVITABEN 1109007WL003598 KHARADI SAVITABEN 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789857 KHARADI KAILASBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-017-002/7468734
() 		1109007000NRG23260520220168199 28/05/2022 KHARADI BHAGVANBHAI LALABHAI 1109007WL003598 KHARADI BHAGVANBHAI LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 02/06/2022 1890789803 BHAGAVANBHAI LALABHAI KHARADI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-017-002/7468776
() 		1109007000NRG23260520220168224 28/05/2022 DINESHBHAI 1109007WL003598 DINESHBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789843 DINESHBHAI RATABHAI MARIVAD BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-017-002/7468776
() 		1109007000NRG23260520220168223 28/05/2022 REVIBEN 1109007WL003598 REVIBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789794 REVIBEN RATABHAI MARIVAD BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-017-002/7468781
() 		1109007000NRG23260520220168225 28/05/2022 NATHIBEN 1109007WL003598 NATHIBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789779 NATHIBEN SAVAJIBHAI MARIVAD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-017-002/7468781
() 		1109007000NRG23260520220168226 28/05/2022 SAVABHAI 1109007WL003598 SAVABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789780 MARIVAD SAVABHAI JAVARABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-017-002/7468782
() 		1109007000NRG23260520220168227 28/05/2022 SOMABHAI 1109007WL003598 SOMABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789838 MARIVAD SOMAJI JALMAJI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-017-002/746878417
() 		1109007000NRG23260520220168228 28/05/2022 RUKIBEN 1109007WL003598 RUKIBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789801 RUPIBEN BHALAJI MARIVAD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-017-002/746878436
() 		1109007000NRG23260520220168232 28/05/2022 LAKHABHAI 1109007WL003598 LAKHABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789889 LAKHABHAI MALABHAI MARIVAD BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-017-002/746878436
() 		1109007000NRG23260520220168231 28/05/2022 MARVAD JASHIBEN 1109007WL003598 MARVAD JASHIBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789885 MARIVAD JASHODABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-017-002/7468785
() 		1109007000NRG23260520220168240 28/05/2022 MARIVAD LAXMANBHAI 1109007WL003598 MARIVAD LAXMANBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789795 LAXMANBHAI RATNABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-017-002/7468785
() 		1109007000NRG23260520220168241 28/05/2022 MARIVAD MANGUBEN 1109007WL003598 MARIVAD MANGUBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789847 MANGUBEN LAXMANBHAI MARIVAD BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-017-002/746878505
() 		1109007000NRG23260520220168246 28/05/2022 KAMLIBEN 1109007WL003598 KAMLIBEN 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1890789778 KAMLIBEN MOHANBHAI MARIVAD BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-017-002/746878512
() 		1109007000NRG23260520220168263 28/05/2022 marivad bhathibhai sufrabhai 1109007WL003598 marivad bhathibhai sufrabhai 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789840 MARIVAD BHATHIBHAI SUFRABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-017-002/746878512
() 		1109007000NRG23260520220168262 28/05/2022 SAVITABEN 1109007WL003598 SAVITABEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789797 SAVETABEN BHATHIBHAI MARIVAD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-017-002/746878521
() 		1109007000NRG23260520220168266 28/05/2022 MALIBEN 1109007WL003598 MALIBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789841 MARIVAD MALIBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-017-002/746878524
() 		1109007000NRG23260520220168272 28/05/2022 MARIVADA RAMABHAI 1109007WL003598 MARIVADA RAMABHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789874 RAMABHAIBHEMABHAI MARIVAD BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-017-002/746878524
() 		1109007000NRG23260520220168273 28/05/2022 SAVITABEN 1109007WL003598 SAVITABEN 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789875 MARIVAD KANTABEN RAMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-017-002/746878525
() 		1109007000NRG23260520220168274 28/05/2022 JASHBHAI 1109007WL003598 JASHBHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789839 MARIVAD JESABHAI VIRABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-017-002/746878532
() 		1109007000NRG23260520220168277 28/05/2022 MANIBEN 1109007WL003598 MANIBEN 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789881 MANIBEN BHARUBHAI MARIVAD BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-017-002/746878532
() 		1109007000NRG23260520220168276 28/05/2022 MARIVAD BHRUBHAI 1109007WL003598 MARIVAD BHRUBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789880 MARIVAD BHARUBHAI JESHABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-017-002/746878539
() 		1109007000NRG23260520220168279 28/05/2022 MAGANBHAI 1109007WL003598 MAGANBHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789853 MARIVAD MANGABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-017-002/746878539
() 		1109007000NRG23260520220168280 28/05/2022 RAMILABEN 1109007WL003598 RAMILABEN 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789842 MARIVAD RAMILABEN MANGABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-017-002/746878619
() 		1109007000NRG23260520220168304 28/05/2022 MALIVAD BHAVANBHAI KESARABHAI 1109007WL003598 MALIVAD BHAVANBHAI KESARABHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789798 MARIVAD BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-017-002/746878619
() 		1109007000NRG23260520220168305 28/05/2022 RINABEN 1109007WL003598 RINABEN 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789799 SHRI RINABEN BHAVANBHAI MARIVAD STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-017-002/746878620
() 		1109007000NRG23260520220168307 28/05/2022 SANGITABEN 1109007WL003598 SANGITABEN 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789854 SANGITABEN PUJABHAI MARIVAD BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-017-002/746878623
() 		1109007000NRG23260520220168310 28/05/2022 RAMESBHAI 1109007WL003598 RAMESBHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789786 RAMESHBHAI SAVABHAI MARIVAD BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-017-002/746878623
() 		1109007000NRG23260520220168311 28/05/2022 SAVABHAI 1109007WL003598 SAVABHAI 00045 BARB0DBMEGR 500 500 Processed 02/06/2022 1890789884 KAMALIBEN RAMESHBHAI MARIVAD BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-017-002/746878624
() 		1109007000NRG23260520220168312 28/05/2022 RATNABHAI 1109007WL003598 RATNABHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789887 MARIVAD RATNABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-017-002/746878624
() 		1109007000NRG23260520220168313 28/05/2022 SOMIBEN 1109007WL003598 SOMIBEN 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789883 MARIVAD SOMIBEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-017-002/746878627
() 		1109007000NRG23260520220168316 28/05/2022 MARIVAD BHURABHAI VALABHAI 1109007WL003598 MARIVAD BHURABHAI VALABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789837 MARIVAD BHURABHAI VALABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-017-002/746878627
() 		1109007000NRG23260520220168317 28/05/2022 MARIVAD SURIYABEN BHURABHAI 1109007WL003598 MARIVAD SURIYABEN BHURABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789781 SURYABEN BHURABAHI MARIVAD BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-017-002/746878630
() 		1109007000NRG23260520220168321 28/05/2022 MARIVAD LALIBEN MOHANBHAI 1109007WL003598 MARIVAD LALIBEN MOHANBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789820 LALIBEN MOHANBAHI MARIVAD BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-017-002/746878630
() 		1109007000NRG23260520220168320 28/05/2022 MARIVAD MOHANBHAI RATNABHAI 1109007WL003598 MARIVAD MOHANBHAI RATNABHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789821 MOHANJI RATNAJI MARIWAD BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-017-002/746878631
() 		1109007000NRG23260520220168323 28/05/2022 MARIVAD RIVABEN KALUBHAI 1109007WL003598 MARIVAD RIVABEN KALUBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789877 MARIVAD REVABEN KALUBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-017-002/7468789
() 		1109007000NRG23260520220168372 28/05/2022 MANUBHAI 1109007WL003598 MANUBHAI 00045 BARB0DBMEGR 800 800 Processed 02/06/2022 1890789796 MARIVAD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-017-002/7468792
() 		1109007000NRG23260520220168377 28/05/2022 BABUBHAI 1109007WL003598 BABUBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789800 BABUBHAI MANAJI MARIVAD BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-017-002/7468795
() 		1109007000NRG23260520220168381 28/05/2022 BALUBEN 1109007WL003598 BALUBEN 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789856 BALUBEN RAMANBHAI MARIVAD BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-017-002/7468795
() 		1109007000NRG23260520220168380 28/05/2022 MARIVAD RAMANBHAI 1109007WL003598 MARIVAD RAMANBHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789787 RAMANBHAI KALUBHAI MARIVAD BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-017-002/7468808
() 		1109007000NRG23260520220168398 28/05/2022 MARIVAD SANABHAI 1109007WL003598 MARIVAD SANABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789802 SANABHAI KALUBHAI MARIWAD BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-017-002/7468827
() 		1109007000NRG23260520220168411 28/05/2022 MARIVAD BHAGABHAI 1109007WL003598 MARIVAD BHAGABHAI 00045 BARB0DBMEGR 700 700 Processed 02/06/2022 1890789888 VAGHABHAI VALABHAI MARIVAD BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-018-002/7459103
() 		1109007000NRG23280520220185283 28/05/2022 KHANT MANGUBHAI NAVABHAI 1109007WL003860 KHANT MANGUBHAI NAVABHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789866 MANGUBHAI NAVABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-018-002/7459247
() 		1109007000NRG23280520220185288 28/05/2022 SHNABHAI 1109007WL003860 SHNABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789816 KHANT SHANAJI NATHJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-018-002/74726195
() 		1109007000NRG23280520220185291 28/05/2022 makvana kanabhai 1109007WL003860 makvana kanabhai 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789827 KANABHAI LALABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-018-002/74726208
() 		1109007000NRG23280520220185293 28/05/2022 PANDOR KHAMABHAI 1109007WL003860 PANDOR KHAMABHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789813 KHEMABHAI KANABHAI PANDOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-002/747717193
() 		1109007000NRG23280520220185296 28/05/2022 MAKAVANA KALUBHAI 1109007WL003860 MAKAVANA KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789868 KALUBHAI MANAJI MAKAVANA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-018-002/867671
() 		1109007000NRG23280520220185300 28/05/2022 RAMABHAI 1109007WL003860 RAMABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789871 RAMABHAI HIRABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-018-002/867674
() 		1109007000NRG23280520220185304 28/05/2022 KODIBAHEN 1109007WL003860 KODIBAHEN 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789826 KODRIBEN RAMANBHAI MAKVANA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-018-002/867680
() 		1109007000NRG23280520220185309 28/05/2022 MAKVANA RAMILABEN MOHANBHAI 1109007WL003860 MAKVANA RAMILABEN MOHANBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789858 RAMILABEN MOHANJI MAKAVANA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-018-002/867700
() 		1109007000NRG23280520220185315 28/05/2022 CHAMPABAHEN 1109007WL003860 CHAMPABAHEN 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789812 CHAMPABEN RAMABHAI KHANT BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-018-002/867700
() 		1109007000NRG23280520220185314 28/05/2022 RAMABHAI 1109007WL003860 RAMABHAI 00045 BARB0DBMEGR 940 940 Processed 02/06/2022 1890789855 RAMABHAI KHATUBHAI KHANT BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG23280520220185319 28/05/2022 DAHIBEN 1109007WL003860 DAHIBEN 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789873 DAHIBEN MOHANBHAI PANDOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-018-002/867731
() 		1109007000NRG23280520220185320 28/05/2022 MANJUBEN 1109007WL003860 MANJUBEN 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789865 Pandor Manjulaben Keshaji FINCARE SMALL FINANCE BANK LTD(608304)
64 MEGHRAJ GJ-09-007-018-002/867743
() 		1109007000NRG23280520220185324 28/05/2022 khant sanabhai hirabhai 1109007WL003860 khant sanabhai hirabhai 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789808 SHANABHAI HIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-018-002/867747
() 		1109007000NRG23280520220185326 28/05/2022 ABHUBHAI 1109007WL003860 ABHUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789815 KHANT ABHUBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG23280520220185328 28/05/2022 KATARA AKHMABHAI SOMABHAI 1109007WL003860 KATARA AKHMABHAI SOMABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789870 AKHMABHAI SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG23280520220185329 28/05/2022 SHARDABEN AKHMABHAI 1109007WL003860 SHARDABEN AKHMABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789823 SHARDABEN AKHAMABHAI KATARA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-018-002/867760
() 		1109007000NRG23280520220185330 28/05/2022 KANT KUBERBHAI NATHABHAI 1109007WL003860 KANT KUBERBHAI NATHABHAI 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1890789817 KUBERBHAI NATHABHAI KHANT BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-018-002/867763
() 		1109007000NRG23280520220185331 28/05/2022 JAYNTIBHAI 1109007WL003860 JAYNTIBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789776 JAYNTIBHAI LALABHAI KHANT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-018-002/867768
() 		1109007000NRG23280520220185332 28/05/2022 KHANT KANTIBHAI NATHABHAI 1109007WL003860 KHANT KANTIBHAI NATHABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789867 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-018-002/867768
() 		1109007000NRG23280520220185333 28/05/2022 KHANT MANIBEN KANTIBHAI 1109007WL003860 KHANT MANIBEN KANTIBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789864 KHANT MENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG23280520220185335 28/05/2022 LALIBEN BHATHI 1109007WL003860 LALIBEN BHATHI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789809 BALIBEN BHATIBHAI PANDOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG23280520220185334 28/05/2022 PANDOR BHATHIBHAI 1109007WL003860 PANDOR BHATHIBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789811 BHATHIBHAI SARDARBHAI PANDOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG23280520220185336 28/05/2022 PANDOR SABHUJI 1109007WL003860 PANDOR SABHUJI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789819 SHAMBHUBHAI SUKHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-018-002/946700033-D
() 		1109007000NRG23280520220185339 28/05/2022 PANDOR RADHABEN DHIRABHAI 1109007WL003860 PANDOR RADHABEN DHIRABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789788 RADHABEN DHIRABHAI PANDOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-018-002/946700036-D
() 		1109007000NRG23280520220185340 28/05/2022 khat bhaveshbhai 1109007WL003860 khat bhaveshbhai 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789806 KHANT BHAVESHKUMAR SARDARBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-018-002/946700036-D
() 		1109007000NRG23280520220185341 28/05/2022 VALIBEN 1109007WL003860 VALIBEN 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789810 VALIKUMARI BHAVESHBHAI KHANT BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-018-002/946700040-D
() 		1109007000NRG23280520220185347 28/05/2022 BARADA BHURIBEN KANUBHAI 1109007WL003860 BARADA BHURIBEN KANUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789859 BHURIBEN KANUBHAI BARANDA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-018-002/946700040-D
() 		1109007000NRG23280520220185346 28/05/2022 BARADA KANUBHAI SAYBHABHAI 1109007WL003860 BARADA KANUBHAI SAYBHABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789861 KANUBHAI SAYBABHAI BARANDA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-018-002/946700048-D
() 		1109007000NRG23280520220185354 28/05/2022 JESHABHAI KHANT 1109007WL003860 JESHABHAI KHANT 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789872 JASABHAI AMRABHAI KHANT BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-018-002/946700048-D
() 		1109007000NRG23280520220185355 28/05/2022 KHANT RAKESHBHAI JESABHAI 1109007WL003860 KHANT RAKESHBHAI JESABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789835 RAKESHKUMAR JESHABHAI KHANT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-018-002/946700050-D
() 		1109007000NRG23280520220185358 28/05/2022 KAHNT KANKUBEN B 1109007WL003860 KAHNT KANKUBEN B 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1890789860 KANKUBEN BHAICHANDBHAI KHANT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-018-002/946700054-D
() 		1109007000NRG23280520220185362 28/05/2022 KHAT KALUBHAI 1109007WL003860 KHAT KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789807 KALUBHAI SHANABHAI KHANT BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-018-002/946700166-D
() 		1109007000NRG23280520220185370 28/05/2022 TARAL BALUJI ARJUN 1109007WL003860 TARAL BALUJI ARJUN 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789824 BALUBHAI ARAJUNBHAI TARAL BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-018-002/946700170
() 		1109007000NRG23280520220185373 28/05/2022 NERUBEN 1109007WL003860 NERUBEN 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789879 NIRUBEN RAMANBHAI TARAL BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-018-002/946700172-D
() 		1109007000NRG23280520220185376 28/05/2022 KHANT AJAYBHAI BABUBHAI 1109007WL003860 KHANT AJAYBHAI BABUBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789836 AJAYBHAI BABUBHAI KHANT BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-018-002/946700377
() 		1109007000NRG23280520220185383 28/05/2022 KHANT LAKHUBHAI 1109007WL003860 KHANT LAKHUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789785 LAXMANBHAI VAGABHAI KHANT BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-018-002/946700378
() 		1109007000NRG23280520220185384 28/05/2022 KAHANT HEMAGKUMAR GAMABHAI 1109007WL003860 KAHANT HEMAGKUMAR GAMABHAI 00045 BARB0DBMEGR 925 925 Processed 02/06/2022 1890789777 HEMANGKUMAR GAMABHAI KHANT BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-018-002/94670044
() 		1109007000NRG23280520220185386 28/05/2022 KHANT RUKHIBEN 1109007WL003860 KHANT RUKHIBEN 00045 BARB0DBMEGR 940 940 Processed 02/06/2022 1890789830 KHANT RUKHIBEN CHANDUBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-018-002/946700478
() 		1109007000NRG23280520220185388 28/05/2022 FANESHA BHIKHABHAI LEBHABHAI 1109007WL003860 FANESHA BHIKHABHAI LEBHABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789846 BHIKHABHAI LEBABHAI FANESA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-018-002/946700478
() 		1109007000NRG23280520220185389 28/05/2022 RAMILABEN BHIKHABHAI 1109007WL003860 RAMILABEN BHIKHABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789851 RAMILABEN BHIKABHAI FANESA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG23280520220185390 28/05/2022 FANESHA RJESHBHAI LEBABHAI 1109007WL003860 FANESHA RJESHBHAI LEBABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789818 FANESA RAJUBHAI LEBABHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG23280520220185391 28/05/2022 SHUDABEN RAJESHBHAI 1109007WL003860 SHUDABEN RAJESHBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789869 FANESHA SUDABEN RAJUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-018-002/946700498
() 		1109007000NRG23280520220185392 28/05/2022 KHANT MONABHAI NATHABHAI 1109007WL003860 KHANT MONABHAI NATHABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789782 MONAJI NATHABHAI KHANT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-018-002/946700498
() 		1109007000NRG23280520220185393 28/05/2022 KHANT VINABEN MONABHAI 1109007WL003860 KHANT VINABEN MONABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789783 MANABHAI NATHABHAI KHANT BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-018-002/946800544
() 		1109007000NRG23280520220185394 28/05/2022 BAMNIYA VINABEN KALUBHAI 1109007WL003860 BAMNIYA VINABEN KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789814 VINABEN KALUBHAI BAMANIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-018-002/946800548
() 		1109007000NRG23280520220185395 28/05/2022 KHANT PRVINBHAI MANILAL 1109007WL003860 KHANT PRVINBHAI MANILAL 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789834 KHANT PRAVIN KUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-018-002/946800553
() 		1109007000NRG23280520220185398 28/05/2022 NARESHBHAI 1109007WL003860 NARESHBHAI 00045 BARB0DBMEGR 930 930 Processed 02/06/2022 1890789784 NARESHBHAI RAMANBHAI KHANT BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG23280520220185404 28/05/2022 BHURIBEN 1109007WL003860 BHURIBEN 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789863 BHUREEBEN JAYANTIBHAI PANDOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG23280520220185403 28/05/2022 JANTIBHAI 1109007WL003860 JANTIBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789849 JAYANTIBHAI KANAJI PANDOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-018-005/7467091
() 		1109007000NRG23280520220185416 28/05/2022 BABUBHAI 1109007WL003860 BABUBHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789832 BABUBHAI DHANABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 MEGHRAJ GJ-09-007-018-005/7467105
() 		1109007000NRG23280520220185420 28/05/2022 KESRABHAI 1109007WL003860 KESRABHAI 00045 BARB0DBMEGR 930 930 Processed 02/06/2022 1890789805 KESHARABHAI HEMATABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-018-005/7467105
() 		1109007000NRG23280520220185421 28/05/2022 PARVTABEN 1109007WL003860 PARVTABEN 00045 BARB0DBMEGR 930 930 Processed 02/06/2022 1890789844 PARVATIBEN KESHRABHAI TARAL BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-018-005/7467112
() 		1109007000NRG23280520220185424 28/05/2022 MURABHAI 1109007WL003860 MURABHAI 00045 BARB0DBMEGR 917 917 Processed 02/06/2022 1890789833 PARAMAR MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-018-005/7467121
() 		1109007000NRG23280520220185427 28/05/2022 BHOBHI LALIBEN AMRUTBHAI 1109007WL003860 BHOBHI LALIBEN AMRUTBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789852 LALIBEN AMRUTBHAI BHABHI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-018-005/7467138
() 		1109007000NRG23280520220185429 28/05/2022 FANESA MANIBEN RANSODBHAI 1109007WL003860 FANESA MANIBEN RANSODBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789789 MANIBEN RANCHODBHAI FANESA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-018-005/7467139
() 		1109007000NRG23280520220185430 28/05/2022 KAMLABEN 1109007WL003860 KAMLABEN 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789831 KAMLABEN BABUBHAI FANESA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-018-005/7467190
() 		1109007000NRG23280520220185433 28/05/2022 BHURIBEN 1109007WL003860 BHURIBEN 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789791 BHURIBEN SHANABHAI PAGEE BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-018-005/7467190
() 		1109007000NRG23280520220185432 28/05/2022 SHANABHAI 1109007WL003860 SHANABHAI 00045 BARB0DBMEGR 910 910 Processed 02/06/2022 1890789793 SHANABHAI KALUBHAI PAGEE BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-018-005/74726209
() 		1109007000NRG23280520220185437 28/05/2022 DHULIBEN RAMANBHAI 1109007WL003860 DHULIBEN RAMANBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789790 DHULIBEN RAMANBHAI PAGEE BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-018-005/74726209
() 		1109007000NRG23280520220185436 28/05/2022 PAGI JIGANESABHAI RAMANBHAI 1109007WL003860 PAGI JIGANESABHAI RAMANBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789792 JIGNESH RAMANBHAI PAGEE BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-018-005/74726210
() 		1109007000NRG23280520220185439 28/05/2022 BHOBHI USHABEN MAGANBHAI 1109007WL003860 BHOBHI USHABEN MAGANBHAI 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789829 BHAMBHI USHABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-018-005/946700145-D
() 		1109007000NRG23280520220185445 28/05/2022 SITABEN BABU 1109007WL003860 SITABEN BABU 00045 BARB0DBMEGR 920 920 Processed 02/06/2022 1890789878 MRS SHITABEN BABUBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 91327 91327
114 MEGHRAJ GJ-09-007-018-002/867690
() 		1109007000NRG23280520220185313 28/05/2022 RUKHIBEN 1109007WL003860 RUKHIBEN 00045 BARB0MEGHRA 940 940 Processed 02/06/2022 1890789773 RUKHIBEN VALAMBHAI KHANT BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG23280520220185337 28/05/2022 SAVITABEN SABHUJI 1109007WL003860 SAVITABEN SABHUJI 00045 BARB0MEGHRA 910 910 Processed 02/06/2022 1890789771 Pandor Kankuben Shambhubhai BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-018-002/946700042
() 		1109007000NRG23280520220185350 28/05/2022 KHANT SURESHBHAI CHANDUBHAI 1109007WL003860 KHANT SURESHBHAI CHANDUBHAI 00045 BARB0MEGHRA 920 920 Processed 02/06/2022 1890789772 SURESHBHAI CHANDUBHAI KHANT BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-018-002/946700061-D
() 		1109007000NRG23280520220185367 28/05/2022 PANDOR JAGDISHBHAI 1109007WL003860 PANDOR JAGDISHBHAI 00045 BARB0MEGHRA 910 910 Processed 02/06/2022 1890789850 JAGDISHBHAI HAJURBHAI PANDOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-018-002/946800553
() 		1109007000NRG23280520220185397 28/05/2022 KHANT GITABEN RAMANBHAI 1109007WL003860 KHANT GITABEN RAMANBHAI 00045 BARB0MEGHRA 930 930 Processed 02/06/2022 1890789862 GEETABEN RAMANBHAI KHANT BANK OF BARODA(606985)
SubTotal 4610 4610
119 MEGHRAJ GJ-09-007-018-002/946700173-D
() 		1109007000NRG23280520220185377 28/05/2022 UJAMBEN DILIP 1109007WL003860 UJAMBEN DILIP 00415 SBIN0011000 920 920 Processed 02/06/2022 1890789766 MRS UAJMBENDILIPBHAI KHANT STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-018-002/946800577
() 		1109007000NRG23280520220185400 28/05/2022 khant premilaben mukeshbhai 1109007WL003860 khant premilaben mukeshbhai 00415 SBIN0011000 930 930 Processed 02/06/2022 1890789765 MRS PREMILABEN M KHANT STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-018-005/7467095
() 		1109007000NRG23280520220185418 28/05/2022 BALABHAI 1109007WL003860 BALABHAI 00415 SBIN0011000 920 920 Processed 02/06/2022 1890789767 MR BALABHAIKODARBHAI BHAMBHI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-018-005/74726210
() 		1109007000NRG23280520220185438 28/05/2022 BHOBHI MAGANBHAI DHULABHAI 1109007WL003860 BHOBHI MAGANBHAI DHULABHAI 00415 SBIN0011000 920 920 Processed 02/06/2022 1890789769 MAGANBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-018-005/946700075
() 		1109007000NRG23280520220185441 28/05/2022 LAKSMIBEN MHESHBHAI 1109007WL003860 LAKSMIBEN MHESHBHAI 00415 SBIN0011000 920 920 Processed 02/06/2022 1890789768 PARMAR LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-018-005/946800546
() 		1109007000NRG23280520220185447 28/05/2022 BHAMBHI DENESHBHAI PARMABHAI 1109007WL003860 BHAMBHI DENESHBHAI PARMABHAI 00415 SBIN0011000 910 910 Processed 02/06/2022 1890789822 BHANBHI DINESHBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-018-005/946800546
() 		1109007000NRG23280520220185448 28/05/2022 BHAMBHI KAILASBEN DENESHBHAI 1109007WL003860 BHAMBHI KAILASBEN DENESHBHAI 00415 SBIN0011000 1195 1195 Processed 02/06/2022 1890789764 SHRI KAILASHBEN DINESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 6715 6715
126 MEGHRAJ GJ-09-007-017-002/7468686
() 		1109007000NRG23260520220168172 28/05/2022 MARIVAD RAMIBEN 1109007WL003598 MARIVAD RAMIBEN 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789761 RAMIBEN KANUBHAI MARIVAD BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-017-002/746878486
() 		1109007000NRG23260520220168233 28/05/2022 MARIVAD SUFARAJI MOTIJI 1109007WL003598 MARIVAD SUFARAJI MOTIJI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789758 SUFRABHAI MOTIBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MEGHRAJ GJ-09-007-017-002/746878497
() 		1109007000NRG23260520220168235 28/05/2022 JYOSTANABEN 1109007WL003598 JYOSTANABEN 00502 BKDN0700000 1100 1100 Processed 02/06/2022 1890789752 MARIVAD JYOTSNABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-017-002/746878520
() 		1109007000NRG23260520220168264 28/05/2022 MARIVAD DINESHBHAI 1109007WL003598 MARIVAD DINESHBHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789753 SHRI DINESHKUMAR NANABHAI MARIVAD STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-017-002/746878520
() 		1109007000NRG23260520220168265 28/05/2022 USHBEN 1109007WL003598 USHBEN 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789755 SHRI RAMILABEN DINESHBHAI MARIVAD STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-017-002/746878607
() 		1109007000NRG23260520220168299 28/05/2022 GANGABEN 1109007WL003598 GANGABEN 00502 BKDN0700000 800 800 Processed 02/06/2022 1890789893 GANGABEN KALUJI MARIVAD BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-017-002/746878607
() 		1109007000NRG23260520220168298 28/05/2022 KALUBHAI 1109007WL003598 KALUBHAI 00502 BKDN0700000 800 800 Processed 02/06/2022 1890789894 KALUJI JEMAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MEGHRAJ GJ-09-007-017-002/746878616
() 		1109007000NRG23260520220168302 28/05/2022 MARIVAD AJMELBHAI HIRABHAI 1109007WL003598 MARIVAD AJMELBHAI HIRABHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789892 AJMELBHAI HIRABHAI MARIVAD BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-017-002/746878616
() 		1109007000NRG23260520220168303 28/05/2022 MARIVAD SAVITABEN AJMELBHAI 1109007WL003598 MARIVAD SAVITABEN AJMELBHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789891 MARIVAD SAVITABEN AJMELBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-017-002/746878620
() 		1109007000NRG23260520220168306 28/05/2022 MALIVAD PUJABHAI KESARABHAI 1109007WL003598 MALIVAD PUJABHAI KESARABHAI 00502 BKDN0700000 500 500 Processed 02/06/2022 1890789770 SHRI PUJABHAI CHEHARABHAI MARIVAD STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-017-002/746878622
() 		1109007000NRG23260520220168309 28/05/2022 MANJIBEN 1109007WL003598 MANJIBEN 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789754 MANJIBEN SAYBHAI MARIVAD BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-017-002/746878622
() 		1109007000NRG23260520220168308 28/05/2022 SAYBHABHAI 1109007WL003598 SAYBHABHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789756 MARIVAD SAYBHABHAI HATHIBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-017-002/746878625
() 		1109007000NRG23260520220168315 28/05/2022 MINABEN 1109007WL003598 MINABEN 00502 BKDN0700000 500 500 Processed 02/06/2022 1890789762 MARIVAD MINABEN RANCHODBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-017-002/7468788
() 		1109007000NRG23260520220168370 28/05/2022 LALIBEN 1109007WL003598 LALIBEN 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789890 LALIBEN CHANDUBHAI MARIVAD BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-017-002/7468790
() 		1109007000NRG23260520220168374 28/05/2022 MARIVAD NATHIBEN 1109007WL003598 MARIVAD NATHIBEN 00502 BKDN0700000 800 800 Processed 02/06/2022 1890789759 NATHIBEN JESHABHAI MARIWAD BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-017-002/7468801
() 		1109007000NRG23260520220168392 28/05/2022 LADUBHAI 1109007WL003598 LADUBHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789895 LADUJI GEMAJI MARIVAD BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-017-002/7468801
() 		1109007000NRG23260520220168393 28/05/2022 MARIVAD DOLIBEN LADUBHAI 1109007WL003598 MARIVAD DOLIBEN LADUBHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789763 DALIBEN LADUJI MARIWAD BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-017-002/7468804
() 		1109007000NRG23260520220168395 28/05/2022 KAKUBEN 1109007WL003598 KAKUBEN 00502 BKDN0700000 800 800 Processed 02/06/2022 1890789760 Marivad Kankuben BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-017-002/74688396
() 		1109007000NRG23260520220168420 28/05/2022 BHAYCANDBHAI 1109007WL003598 BHAYCANDBHAI 00502 BKDN0700000 700 700 Processed 02/06/2022 1890789757 BHAYCHANDABHAI BHALABHAI MARIVAD BANK OF BARODA(606985)
SubTotal 13700 13700
145 MEGHRAJ GJ-09-007-018-002/946700370
() 		1109007000NRG23280520220185380 28/05/2022 MAKVANA SANGITABEN 1109007WL003860 MAKVANA SANGITABEN 00691 IPOS0000001 910 910 Processed 02/06/2022 1890789750 SANGITABEN BHATIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-018-002/946700370
() 		1109007000NRG23280520220185381 28/05/2022 MANISHABEN 1109007WL003860 MANISHABEN 00691 IPOS0000001 910 910 Processed 02/06/2022 1890789751 MANISHA SANJAYBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 1820 1820
Total 120002 120002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280522APB_FTO_43530 Bank of Baroda BARB0DBKUNO KUNOL 1830
2 MEGHRAJ GJ1109007_280522APB_FTO_43530 Bank of Baroda BARB0DBMEGR MEGHRAJ 91327
3 MEGHRAJ GJ1109007_280522APB_FTO_43530 Bank of Baroda BARB0MEGHRA Meghraj Guj 4610
4 MEGHRAJ GJ1109007_280522APB_FTO_43530 State Bank of India SBIN0011000 MEGHRAJ 6715
5 MEGHRAJ GJ1109007_280522APB_FTO_43530 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 13700
6 MEGHRAJ GJ1109007_280522APB_FTO_43530 India Post Payments Bank IPOS0000001 MODASA 1820

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