Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_46062
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-09-007-030-002/7463033
() 		1109007000NRG24310520230243928 31/05/2023 NATHABHAI 1109007WL004712 NATHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 07/06/2023 2268490726 Mr. NATHABHAI BHEMABHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-030-002/7463056
() 		1109007000NRG24310520230243932 31/05/2023 DODHIYAR HIRABHAI 1109007WL004712 DODHIYAR HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2268490707 DODHIYAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-002/7463056
() 		1109007000NRG24310520230243933 31/05/2023 FATIBEN 1109007WL004712 FATIBEN 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2268490706 DODHIYAR FATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-002/7463068
() 		1109007000NRG24310520230243934 31/05/2023 RAMESHBHAI 1109007WL004712 RAMESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 07/06/2023 2268490722 MR JESHABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-002/7464105
() 		1109007000NRG24310520230243944 31/05/2023 DAHYIBEN 1109007WL004712 DAHYIBEN 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2268490703 DODHIAR DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-030-002/7464105
() 		1109007000NRG24310520230243943 31/05/2023 PRAVINBHAI 1109007WL004712 PRAVINBHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2268490704 DODHIYAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-002/7565533761
() 		1109007000NRG24310520230243967 31/05/2023 champaben 1109007WL004712 champaben 00045 BARB0DBMEGR 1050 1050 Processed 07/06/2023 2268490724 MS CHAMPABEN MANABHAI DODHIYAR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-030-002/7565533761
() 		1109007000NRG24310520230243966 31/05/2023 manabhai 1109007WL004712 manabhai 00045 BARB0DBMEGR 1100 1100 Processed 07/06/2023 2268490725 MONABHAI SOMABHAI DODHIYAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-002/7565533798
() 		1109007000NRG24310520230243983 31/05/2023 DODHIYAR KALUBHAI 1109007WL004712 DODHIYAR KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/06/2023 2268490677 DODHIYAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-002/7565533814
() 		1109007000NRG24310520230243984 31/05/2023 bhathibhai 1109007WL004712 bhathibhai 00045 BARB0DBMEGR 1020 1020 Processed 07/06/2023 2268490731 Mr. BHATHIBHAI CHANDUBHAI DODHOYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-030-002/7565533816
() 		1109007000NRG24310520230243987 31/05/2023 gangaben 1109007WL004712 gangaben 00045 BARB0DBMEGR 1010 1010 Processed 07/06/2023 2268490723 MS GANGABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-030-002/7565564160
() 		1109007000NRG24310520230243991 31/05/2023 dhirabhai 1109007WL004712 dhirabhai 00045 BARB0DBMEGR 1050 1050 Processed 07/06/2023 2268490705 DHIRABHAI LAXMANBHAI DODHIYAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-002/7565564256
() 		1109007000NRG24310520230243997 31/05/2023 SARDABEN 1109007WL004712 SARDABEN 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2268490721 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14480 14480
14 MEGHRAJ GJ-09-007-030-002/7565533814
() 		1109007000NRG24310520230243985 31/05/2023 kaliben 1109007WL004712 kaliben 00045 BARB0MEGHRA 1084 1084 Processed 07/06/2023 2268490729 Dodhiar Kaliben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-002/7565564259
() 		1109007000NRG24310520230244001 31/05/2023 HINABEN 1109007WL004712 HINABEN 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268490708 DODHIYAR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-002/7565564259
() 		1109007000NRG24310520230244000 31/05/2023 MEHULBHAI 1109007WL004712 MEHULBHAI 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268490709 DODHIYAR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-002/7565564283
() 		1109007000NRG24310520230244012 31/05/2023 DODHIYAR RAJUBHAI DOLABHAI 1109007WL004712 DODHIYAR RAJUBHAI DOLABHAI 00045 BARB0MEGHRA 1015 1015 Processed 07/06/2023 2268490728 DODHIYAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-002/7565564283
() 		1109007000NRG24310520230244013 31/05/2023 GALIBEN 1109007WL004712 GALIBEN 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268490727 DODHIYAR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-002/7565564361
() 		1109007000NRG24310520230244015 31/05/2023 DAMOR DALIBEN HARESHBHAI 1109007WL004712 DAMOR DALIBEN HARESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 07/06/2023 2268490730 DODHIYAR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6719 6719
20 MEGHRAJ GJ-09-007-030-002/7463035
() 		1109007000NRG24310520230243931 31/05/2023 ARVINDBHAI 1109007WL004712 ARVINDBHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490682 MR ARVINDBHAI RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-002/7463035
() 		1109007000NRG24310520230243930 31/05/2023 KAMLIBEN 1109007WL004712 KAMLIBEN 00415 SBIN0007633 1034 1034 Processed 07/06/2023 2268490750 MS KAMLIBEN RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-002/7463090
() 		1109007000NRG24310520230243936 31/05/2023 NARESHBHAI 1109007WL004712 NARESHBHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490674 MASTER NARESHKUMAR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-002/7463091
() 		1109007000NRG24310520230243938 31/05/2023 BHATHIBHAI 1109007WL004712 BHATHIBHAI 00415 SBIN0007633 1030 1030 Processed 07/06/2023 2268490749 Mr. BHATHIBHAI KANABHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-030-002/74633392
() 		1109007000NRG24310520230243939 31/05/2023 HANJABHAI 1109007WL004712 HANJABHAI 00415 SBIN0007633 1040 1040 Processed 07/06/2023 2268490739 MR SAYBHABHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-030-002/74633393
() 		1109007000NRG24310520230243940 31/05/2023 MANIBEN 1109007WL004712 MANIBEN 00415 SBIN0007633 1040 1040 Processed 07/06/2023 2268490733 MS MANIBEN RANCHODBHAI DODHIYAR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-030-002/74633397
() 		1109007000NRG24310520230243941 31/05/2023 DODHIYAR UDABHAI 1109007WL004712 DODHIYAR UDABHAI 00415 SBIN0007633 1100 1100 Processed 07/06/2023 2268490736 MR UDABHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-030-002/74633397
() 		1109007000NRG24310520230243942 31/05/2023 PINTUBEN 1109007WL004712 PINTUBEN 00415 SBIN0007633 1084 1084 Processed 07/06/2023 2268490679 MS PINTUBEN UDABHAI DODHIYAR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-002/746433461
() 		1109007000NRG24310520230243945 31/05/2023 DODHIYAR PRTAPBHAI 1109007WL004712 DODHIYAR PRTAPBHAI 00415 SBIN0007633 1100 1100 Processed 07/06/2023 2268490753 MR PARTAPBHAI LAKHABHAI DODHIYAR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-002/746433461
() 		1109007000NRG24310520230243946 31/05/2023 SHITABEN 1109007WL004712 SHITABEN 00415 SBIN0007633 1070 1070 Processed 07/06/2023 2268490752 MS SITABEN PARTAPBHAI DODHIYAR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-002/74643398
() 		1109007000NRG24310520230243948 31/05/2023 DURGABEN 1109007WL004712 DURGABEN 00415 SBIN0007633 800 800 Processed 07/06/2023 2268490693 MISS DAKSHABEN KANTIBHAI DODIYAR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-002/74643398
() 		1109007000NRG24310520230243947 31/05/2023 NANIBEN 1109007WL004712 NANIBEN 00415 SBIN0007633 1000 1000 Processed 07/06/2023 2268490672 DODHIYAR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-002/756533750
() 		1109007000NRG24310520230243949 31/05/2023 DODHIYAR MANIBEN BALUBHAI 1109007WL004712 DODHIYAR MANIBEN BALUBHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490751 MS NANIBEN BABUBHAI DODHIYAR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-002/756533751
() 		1109007000NRG24310520230243950 31/05/2023 DODHIYAR VALABHAI KANABHAI 1109007WL004712 DODHIYAR VALABHAI KANABHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490719 MR VALABHAI KANABHAI DODHIAR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/756533753
() 		1109007000NRG24310520230243951 31/05/2023 DODHIYAR SAKRIBEN GALABHAI 1109007WL004712 DODHIYAR SAKRIBEN GALABHAI 00415 SBIN0007633 1000 1000 Processed 07/06/2023 2268490688 MS DODHIYAR SAKLIBEN STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-002/756533753
() 		1109007000NRG24310520230243952 31/05/2023 RAHULBHAI 1109007WL004712 RAHULBHAI 00415 SBIN0007633 50 50 Processed 07/06/2023 2268490687 Dothiyar Rahulkumar Gamabhai FINO PAYMENTS BANK LTD(608001)
36 MEGHRAJ GJ-09-007-030-002/7565533736
() 		1109007000NRG24310520230243953 31/05/2023 DAMOR SANTABEN ARVINDBHAI 1109007WL004712 DAMOR SANTABEN ARVINDBHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490754 MS DAMOR SHANTIBEN STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-002/756553375
() 		1109007000NRG24310520230243956 31/05/2023 sardaben 1109007WL004712 sardaben 00415 SBIN0007633 1070 1070 Processed 07/06/2023 2268490746 MS SHARDABEN SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-002/756553375
() 		1109007000NRG24310520230243955 31/05/2023 somabhai 1109007WL004712 somabhai 00415 SBIN0007633 1280 1280 Processed 07/06/2023 2268490683 Mr. SOMABHAI KANABAHI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-030-002/7565533756
() 		1109007000NRG24310520230243958 31/05/2023 jamnaben 1109007WL004712 jamnaben 00415 SBIN0007633 1280 1280 Processed 07/06/2023 2268490714 DODHIYAR JAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-030-002/7565533756
() 		1109007000NRG24310520230243957 31/05/2023 ramanbhai 1109007WL004712 ramanbhai 00415 SBIN0007633 1070 1070 Processed 07/06/2023 2268490680 MR RAMANBHAI LALUBHAI DODIYAR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-002/7565533757
() 		1109007000NRG24310520230243960 31/05/2023 bhavanbhai 1109007WL004712 bhavanbhai 00415 SBIN0007633 1030 1030 Processed 07/06/2023 2268490738 MR BHAVANBHAI LALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-002/7565533757
() 		1109007000NRG24310520230243959 31/05/2023 gangaben 1109007WL004712 gangaben 00415 SBIN0007633 1030 1030 Processed 07/06/2023 2268490684 MRS GANGABEN BHAVANBHAI DODHIYAR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-002/7565533758
() 		1109007000NRG24310520230243961 31/05/2023 radhaben 1109007WL004712 radhaben 00415 SBIN0007633 1020 1020 Processed 07/06/2023 2268490742 MS RADHABEN SANJAYBHAI DODHIYAR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-002/7565533759
() 		1109007000NRG24310520230243963 31/05/2023 hansaben 1109007WL004712 hansaben 00415 SBIN0007633 1034 1034 Processed 07/06/2023 2268490681 MS HANSHABEN NARESHBHAI DODHIYAR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-002/7565533759
() 		1109007000NRG24310520230243962 31/05/2023 nareshbhai 1109007WL004712 nareshbhai 00415 SBIN0007633 1084 1084 Processed 07/06/2023 2268490740 MR NARESHABHAI LALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-002/7565533760
() 		1109007000NRG24310520230243964 31/05/2023 lalubhai 1109007WL004712 lalubhai 00415 SBIN0007633 1080 1080 Processed 07/06/2023 2268490696 MR LALUBHAI NAVABHAI DODHIYAR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-002/7565533760
() 		1109007000NRG24310520230243965 31/05/2023 sakariben 1109007WL004712 sakariben 00415 SBIN0007633 1022 1022 Processed 07/06/2023 2268490710 MS SAKRIBEN LALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-002/7565533767
() 		1109007000NRG24310520230243968 31/05/2023 minaben 1109007WL004712 minaben 00415 SBIN0007633 1120 1120 Processed 07/06/2023 2268490744 MS MINABEN RAMANBHAI DODHIYAR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-002/7565533767
() 		1109007000NRG24310520230243969 31/05/2023 RAMANBHAI 1109007WL004712 RAMANBHAI 00415 SBIN0007633 1120 1120 Processed 07/06/2023 2268490743 MR RAMANBHAI CHANDUBHAI DODHIYAR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-002/7565533770
() 		1109007000NRG24310520230243971 31/05/2023 motiben 1109007WL004712 motiben 00415 SBIN0007633 1084 1084 Processed 07/06/2023 2268490712 Mrs. MOTIBEN ARJANBHAI DIDHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-030-002/7565533770
() 		1109007000NRG24310520230243970 31/05/2023 rajeshbhai 1109007WL004712 rajeshbhai 00415 SBIN0007633 1084 1084 Processed 07/06/2023 2268490717 MASTER RAJESKUMAR ARJANBHAI DODHIAR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/7565533771
() 		1109007000NRG24310520230243972 31/05/2023 ramabhai 1109007WL004712 ramabhai 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490720 MR RAMABHAI SAVABHAI DODIYAR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-002/7565533777
() 		1109007000NRG24310520230243973 31/05/2023 bharatbhai 1109007WL004712 bharatbhai 00415 SBIN0007633 1020 1020 Processed 07/06/2023 2268490694 MR BHARATBHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-002/7565533777
() 		1109007000NRG24310520230243974 31/05/2023 NILAMBEN 1109007WL004712 NILAMBEN 00415 SBIN0007633 1020 1020 Processed 07/06/2023 2268490671 MS NILAMBEN BHARATBHAI DODHIYAR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-002/7565533781
() 		1109007000NRG24310520230243975 31/05/2023 sokliben 1109007WL004712 sokliben 00415 SBIN0007633 1030 1030 Processed 07/06/2023 2268490713 MS SAKALIBEN HATHIBHAI DODHIYAR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7565533782
() 		1109007000NRG24310520230243976 31/05/2023 sitaben 1109007WL004712 sitaben 00415 SBIN0007633 1280 1280 Processed 07/06/2023 2268490735 MS SITABEN AMURBHAI DODHIYAR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-002/7565533783
() 		1109007000NRG24310520230243977 31/05/2023 gitaben 1109007WL004712 gitaben 00415 SBIN0007633 1280 1280 Processed 07/06/2023 2268490737 MS GITABEN NARNBHAI DODHIYAR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-002/7565533792
() 		1109007000NRG24310520230243978 31/05/2023 jesabhai 1109007WL004712 jesabhai 00415 SBIN0007633 1100 1100 Processed 07/06/2023 2268490711 MR JESHABHAI CHANDUBHAI DODHIYAR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-002/7565533792
() 		1109007000NRG24310520230243979 31/05/2023 SARDABEN 1109007WL004712 SARDABEN 00415 SBIN0007633 1050 1050 Processed 07/06/2023 2268490745 MS SHARDABEN JESHABHAI DODHIYAR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-002/7565533795
() 		1109007000NRG24310520230243981 31/05/2023 akhamben 1109007WL004712 akhamben 00415 SBIN0007633 1034 1034 Processed 07/06/2023 2268490698 MS AKHMBEN BHALABHAI DODHIYAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/7565533795
() 		1109007000NRG24310520230243980 31/05/2023 bhalabhai 1109007WL004712 bhalabhai 00415 SBIN0007633 1050 1050 Processed 07/06/2023 2268490699 MR BHALABHAI HIRABHAI DODHIYAR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-002/7565533798
() 		1109007000NRG24310520230243982 31/05/2023 miraben 1109007WL004712 miraben 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490678 MS MEERABEN KALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-002/756553382
() 		1109007000NRG24310520230243988 31/05/2023 laxmanbhai 1109007WL004712 laxmanbhai 00415 SBIN0007633 1000 1000 Processed 07/06/2023 2268490697 MR LAKHAMANBHAI BHEMABHAI DODHIYAR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-002/7565533820
() 		1109007000NRG24310520230243989 31/05/2023 dineshbhai 1109007WL004712 dineshbhai 00415 SBIN0007633 1084 1084 Processed 07/06/2023 2268490685 DOTHIYAR DINESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-002/7565533820
() 		1109007000NRG24310520230243990 31/05/2023 gitaben 1109007WL004712 gitaben 00415 SBIN0007633 1033 1033 Processed 07/06/2023 2268490675 DODHIYAR GITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-030-002/7565564160
() 		1109007000NRG24310520230243992 31/05/2023 shilpaben 1109007WL004712 shilpaben 00415 SBIN0007633 1030 1030 Processed 07/06/2023 2268490718 MISS DODHIYAR SHILPABEN STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-002/7565564243
() 		1109007000NRG24310520230243994 31/05/2023 SAJANBHAI 1109007WL004712 SAJANBHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490673 MS SAJANBEN MOHANBHAI DODHIYAR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-002/7565564258
() 		1109007000NRG24310520230243999 31/05/2023 PARUBEN 1109007WL004712 PARUBEN 00415 SBIN0007633 1015 1015 Processed 07/06/2023 2268490747 MS DODHIYAR PARULBEN STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/7565564258
() 		1109007000NRG24310520230243998 31/05/2023 VIRABHAI 1109007WL004712 VIRABHAI 00415 SBIN0007633 1015 1015 Processed 07/06/2023 2268490748 MR VIRABHAI SHANABHAI DODHIYAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-002/7565564260
() 		1109007000NRG24310520230244002 31/05/2023 HIRABHAI 1109007WL004712 HIRABHAI 00415 SBIN0007633 1030 1030 Processed 07/06/2023 2268490716 MR HIRABHAI RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/7565564260
() 		1109007000NRG24310520230244003 31/05/2023 SITABEN 1109007WL004712 SITABEN 00415 SBIN0007633 1080 1080 Processed 07/06/2023 2268490715 MS SITABEN HIRABHAI DODHIYAR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-002/7565564264
() 		1109007000NRG24310520230244004 31/05/2023 NANABHAI 1109007WL004712 NANABHAI 00415 SBIN0007633 950 950 Processed 07/06/2023 2268490676 DODHIYAR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-002/7565564264
() 		1109007000NRG24310520230244005 31/05/2023 NAVALBEN 1109007WL004712 NAVALBEN 00415 SBIN0007633 950 950 Processed 07/06/2023 2268490732 DODHIYAR NAVALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-030-002/7565564269
() 		1109007000NRG24310520230244006 31/05/2023 BABUBHAI 1109007WL004712 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490741 MR BABUBHAI LAKHAMANBHAI DODHIYAR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-002/7565564270
() 		1109007000NRG24310520230244008 31/05/2023 SANGITABEN 1109007WL004712 SANGITABEN 00415 SBIN0007633 1050 1050 Processed 07/06/2023 2268490691 MISS SANGEETABEN RAMANBHAI DODIYAR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-002/7565564270
() 		1109007000NRG24310520230244007 31/05/2023 VARSHABEN 1109007WL004712 VARSHABEN 00415 SBIN0007633 1050 1050 Processed 07/06/2023 2268490692 MISS VARSHABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-002/7565564365
() 		1109007000NRG24310520230244017 31/05/2023 VAGABHAI 1109007WL004712 VAGABHAI 00415 SBIN0007633 1010 1010 Processed 07/06/2023 2268490695 DODHIYAR VAGHABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-030-002/7565564366
() 		1109007000NRG24310520230244019 31/05/2023 KANTIBHAI 1109007WL004712 KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 07/06/2023 2268490689 MR DODHIAR KANTIBHAI STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-002/7565564366
() 		1109007000NRG24310520230244018 31/05/2023 VIRABHAI 1109007WL004712 VIRABHAI 00415 SBIN0007633 1000 1000 Processed 07/06/2023 2268490690 MR DODHIYAR VIRABHAI KANTIBHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-002/7565564370
() 		1109007000NRG24310520230244020 31/05/2023 SURIYABEN 1109007WL004712 SURIYABEN 00415 SBIN0007633 1120 1120 Processed 07/06/2023 2268490734 DODHIYAR SURYABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 63127 63127
81 MEGHRAJ GJ-09-007-030-002/7565564254
() 		1109007000NRG24310520230243995 31/05/2023 LALUBHAI 1109007WL004712 LALUBHAI 00415 SBIN0011000 1015 1015 Processed 07/06/2023 2268490686 Dodhiyar Lalubhai BANK OF BARODA(606985)
SubTotal 1015 1015
82 MEGHRAJ GJ-09-007-030-002/7565564277
() 		1109007000NRG24310520230244009 31/05/2023 BALABHAI 1109007WL004712 BALABHAI 00691 IPOS0000001 1010 1010 Processed 07/06/2023 2268490702 MR BHALABHAI BHATHIBHAI DODIYAR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-002/7565564277
() 		1109007000NRG24310520230244010 31/05/2023 KALPESHBHAI 1109007WL004712 KALPESHBHAI 00691 IPOS0000001 1030 1030 Processed 07/06/2023 2268490701 MR DODHIYAR KALPESH BHATHIBHAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-002/7565564282
() 		1109007000NRG24310520230244011 31/05/2023 SACHINBHAI 1109007WL004712 SACHINBHAI 00691 IPOS0000001 1280 1280 Processed 07/06/2023 2268490700 DODHIYAR SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3320 3320
Total 88661 88661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_46062 Bank of Baroda BARB0DBMEGR MEGHRAJ 14480
2 MEGHRAJ GJ1109007_310523APB_FTO_46062 Bank of Baroda BARB0MEGHRA Meghraj Guj 6719
3 MEGHRAJ GJ1109007_310523APB_FTO_46062 State Bank of India SBIN0007633 PATEL DHUNDHA 63127
4 MEGHRAJ GJ1109007_310523APB_FTO_46062 State Bank of India SBIN0011000 MEGHRAJ 1015
5 MEGHRAJ GJ1109007_310523APB_FTO_46062 India Post Payments Bank IPOS0000001 MODASA 3320

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