Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060623APB_FTO_52763
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-09-007-004-003/7459951
() 		1109007000NRG24050620230291023 06/06/2023 PAGI PARKASBHAI 1109007WL005479 PAGI PARKASBHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2460762032 Pagi Prakashkumar BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG24050620230291025 06/06/2023 HINABEN 1109007WL005479 HINABEN 00045 BARB0DBMEGR 765 765 Processed 12/06/2023 2460762048 HINABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG24050620230291024 06/06/2023 VIKRAMBHAI 1109007WL005479 VIKRAMBHAI 00045 BARB0DBMEGR 765 765 Processed 12/06/2023 2460762047 Vikrambhai Rathod FINO PAYMENTS BANK LTD(608001)
4 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG24050620230291058 06/06/2023 LILABEN 1109007WL005479 LILABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2460762042 LILABEN NARESHBHAI RAVAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7767767398
() 		1109007000NRG24050620230291070 06/06/2023 LILABEN 1109007WL005479 LILABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2460762043 LILABEN VADHABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7800000095
() 		1109007000NRG24050620230291092 06/06/2023 ASHABEN 1109007WL005479 ASHABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2460762044 RATHOD RUKHIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-003/7800000401
() 		1109007000NRG24050620230291097 06/06/2023 VARSHABEN 1109007WL005479 VARSHABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2460762045 VARSHABEN PRAFULBHAI RATHOD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7800000405
() 		1109007000NRG24050620230291099 06/06/2023 GITABEN 1109007WL005479 GITABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2460762046 RATHOD GITABEN KESHVLAL BANK OF BARODA(606985)
SubTotal 7670 7670
9 MEGHRAJ GJ-09-007-004-001/7800000256
() 		1109007000NRG24050620230291020 06/06/2023 PINKIBEN 1109007WL005479 PINKIBEN 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460761994 RAVAL PINKIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/767660610
() 		1109007000NRG24050620230291028 06/06/2023 PAGI HATHIBHAI BHATHIBHAI 1109007WL005479 PAGI HATHIBHAI BHATHIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460762000 Pagi Hathiji BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/767660611
() 		1109007000NRG24050620230291029 06/06/2023 KALUBHAI 1109007WL005479 KALUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460761997 Pagi Kaluji BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/767660611
() 		1109007000NRG24050620230291030 06/06/2023 USHABEN 1109007WL005479 USHABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460761996 Pagi Ushaben BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG24050620230291031 06/06/2023 jayeshbhaI 1109007WL005479 jayeshbhaI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762003 Pagi Jayeshkumar BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG24050620230291032 06/06/2023 Sonalben 1109007WL005479 Sonalben 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762019 Pagi Sonalben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG24050620230291043 06/06/2023 BHIKHABHAI 1109007WL005479 BHIKHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460762015 Raval Bhikhabhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG24050620230291046 06/06/2023 BENIBEN 1109007WL005479 BENIBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460762013 MRS BENIBEN LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG24050620230291045 06/06/2023 LAXMANBHAI 1109007WL005479 LAXMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460762009 Rathod Laxmanbhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG24050620230291047 06/06/2023 PUNABHAI 1109007WL005479 PUNABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460762011 Rathod Punabhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG24050620230291048 06/06/2023 SARDABEN 1109007WL005479 SARDABEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460762012 Rathod Shardaben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG24050620230291049 06/06/2023 RATHOD AMARABHAI 1109007WL005479 RATHOD AMARABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762014 Mr. AMARABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG24050620230291050 06/06/2023 RATHOD BHEMABHAI 1109007WL005479 RATHOD BHEMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762007 Mr. BHEMABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG24050620230291051 06/06/2023 RATHOD RAMESHBHAI 1109007WL005479 RATHOD RAMESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762008 Rathod Rameshbhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG24050620230291052 06/06/2023 BHARATBHAI 1109007WL005479 BHARATBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762010 RATHOD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG24050620230291053 06/06/2023 RATHOD SANTABEN 1109007WL005479 RATHOD SANTABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762017 Rathod Shantaben BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG24050620230291054 06/06/2023 AKHAMABHAI 1109007WL005479 AKHAMABHAI 00045 BARB0MEGHRA 768 768 Processed 12/06/2023 2460762016 Rathod Akhmaji BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG24050620230291055 06/06/2023 RATHOD SONIBEN AKHAMABHAI 1109007WL005479 RATHOD SONIBEN AKHAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762018 Rathod Soneeben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG24050620230291057 06/06/2023 PREMILABEN 1109007WL005479 PREMILABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460761999 Pagi Premilaben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG24050620230291056 06/06/2023 UJAMABHAI 1109007WL005479 UJAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460761998 Pagi Ujamabhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG24050620230291060 06/06/2023 GALABHAI 1109007WL005479 GALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762021 Rathod Galaji BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG24050620230291061 06/06/2023 RAMESHBHAI 1109007WL005479 RAMESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762026 Raval Rameshbhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7767767389
() 		1109007000NRG24050620230291066 06/06/2023 KIRANBHAI 1109007WL005479 KIRANBHAI 00045 BARB0MEGHRA 768 768 Processed 12/06/2023 2460762037 MR KIRANBHAI JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-003/7767767389
() 		1109007000NRG24050620230291065 06/06/2023 RATHOD JENTIBHAI KALUBHAI 1109007WL005479 RATHOD JENTIBHAI KALUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460761995 Rathod Jayantibhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7767767390
() 		1109007000NRG24050620230291068 06/06/2023 RAMANBHAI KALUBHAI 1109007WL005479 RAMANBHAI KALUBHAI 00045 BARB0MEGHRA 768 768 Processed 12/06/2023 2460762002 MISS ANITABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-003/7767767390
() 		1109007000NRG24050620230291067 06/06/2023 RATHOD KALUBHAI JIVABHAI 1109007WL005479 RATHOD KALUBHAI JIVABHAI 00045 BARB0MEGHRA 768 768 Processed 12/06/2023 2460762001 Rathod Kalubhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7767767398
() 		1109007000NRG24050620230291069 06/06/2023 SHARDABEN 1109007WL005479 SHARDABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762020 Rathod Sharadaben BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7767767400
() 		1109007000NRG24050620230291071 06/06/2023 RATHOD KANUBHAI BHATHIBHAI 1109007WL005479 RATHOD KANUBHAI BHATHIBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762022 RATHOD KANUBHAI BHATHIBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/7767767400
() 		1109007000NRG24050620230291072 06/06/2023 SANTABEN BHATHIBHAI 1109007WL005479 SANTABEN BHATHIBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762023 RATHOD SHANTIBEN BHATHIBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG24050620230291074 06/06/2023 MADHIBEN 1109007WL005479 MADHIBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762025 Rathod Madhiben BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG24050620230291073 06/06/2023 RATHOD MANABHAI NANABHAI 1109007WL005479 RATHOD MANABHAI NANABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762024 MR MANABHAI NANABHAI RATHOD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG24050620230291076 06/06/2023 HIRIBENI 1109007WL005479 HIRIBENI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762029 Rathod Hiriben BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG24050620230291077 06/06/2023 VARSHABEN 1109007WL005479 VARSHABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762030 Varshaben Rathod BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG24050620230291078 06/06/2023 DAYABHAI 1109007WL005479 DAYABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762027 Rathod Dahyabhai BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG24050620230291079 06/06/2023 LILABEN 1109007WL005479 LILABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762028 RATHOD LILABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG24050620230291082 06/06/2023 LALABHAI 1109007WL005479 LALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762036 Rathod Lalbhai BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG24050620230291084 06/06/2023 RAMILABEN 1109007WL005479 RAMILABEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762005 Rathod Ramilaben BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG24050620230291083 06/06/2023 RAYCHNANDBHAI 1109007WL005479 RAYCHNANDBHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762004 Rathod Raychandbhai BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG24050620230291085 06/06/2023 SAVITA BHAYCHAND 1109007WL005479 SAVITA BHAYCHAND 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762031 Rathod Savitaben BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG24050620230291090 06/06/2023 MADHIBEN 1109007WL005479 MADHIBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762034 MISS MADHIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG24050620230291089 06/06/2023 RAMABHAI 1109007WL005479 RAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762033 MRS RAMABHAI RATNABHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG24050620230291094 06/06/2023 MADHIBEN 1109007WL005479 MADHIBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762006 RATHOD MADHIBEN RAMABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG24050620230291093 06/06/2023 RAMABHAI 1109007WL005479 RAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762035 Rathod Ramabhai BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7800000405
() 		1109007000NRG24050620230291098 06/06/2023 KESHAVLAL 1109007WL005479 KESHAVLAL 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762041 MR KESHAVLAL BHAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/7800000406
() 		1109007000NRG24050620230291101 06/06/2023 KESHARIBEN 1109007WL005479 KESHARIBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762038 Rathod Keshriben BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/7800000414
() 		1109007000NRG24050620230291104 06/06/2023 alpesh 1109007WL005479 alpesh 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762039 MR ALPESHBHAI RAYSANBHAI RAVAL STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/7800000414
() 		1109007000NRG24050620230291105 06/06/2023 RAVAL SEJALBEN 1109007WL005479 RAVAL SEJALBEN 00045 BARB0MEGHRA 1024 1024 Processed 12/06/2023 2460762040 SEJAN DO BHURA RAVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 47016 47016
56 MEGHRAJ GJ-09-007-004-003/7459919
() 		1109007000NRG24050620230291021 06/06/2023 GAMABHAI DHIRABHAI 1109007WL005479 GAMABHAI DHIRABHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2460761971 MR GAMABHAI DHIRABHAI RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/767660541
() 		1109007000NRG24050620230291026 06/06/2023 RATHOD RAMESHBHAI RAMABHAI 1109007WL005479 RATHOD RAMESHBHAI RAMABHAI 00415 SBIN0007633 1016 1016 Processed 12/06/2023 2460761983 MR RAMESHBHAIRAMAJI RATHOD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG24050620230291059 06/06/2023 NARESHBHAI 1109007WL005479 NARESHBHAI 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761988 MR NARESHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG24050620230291062 06/06/2023 BHAGABHAI 1109007WL005479 BHAGABHAI 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761986 RAVAL BHAGAJI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG24050620230291063 06/06/2023 MANIBEN 1109007WL005479 MANIBEN 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761987 MRS MANIBEN BHAGAJI RAVAL STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7767767387
() 		1109007000NRG24050620230291064 06/06/2023 RAVALRAYSANBHAI BHALABHAI 1109007WL005479 RAVALRAYSANBHAI BHALABHAI 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761982 MRS RAYCHANDBHAI BHALABHAI RAVAL STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/7767767424
() 		1109007000NRG24050620230291075 06/06/2023 RADHABEN 1109007WL005479 RADHABEN 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761976 MRS RADHABEN RAJESHBHAI RAVAL STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG24050620230291080 06/06/2023 RAVALAMRATBHAI 1109007WL005479 RAVALAMRATBHAI 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761980 MR AMRATBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG24050620230291081 06/06/2023 RUPIBEN 1109007WL005479 RUPIBEN 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761981 Raval Rukhiben BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG24050620230291088 06/06/2023 GALIBEN 1109007WL005479 GALIBEN 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761992 Pagi Galiben BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG24050620230291087 06/06/2023 HEMABHAI 1109007WL005479 HEMABHAI 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761991 Mr. HEMABHAI BHATHIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MEGHRAJ GJ-09-007-004-003/7800000095
() 		1109007000NRG24050620230291091 06/06/2023 RUKHIBEN 1109007WL005479 RUKHIBEN 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761993 ASHABEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-004-003/7800000421
() 		1109007000NRG24050620230291106 06/06/2023 SHANABHAI 1109007WL005479 SHANABHAI 00415 SBIN0007633 1024 1024 Processed 12/06/2023 2460761979 SHANABHAI KANKAJI RATHOD BANK OF BARODA(606985)
SubTotal 13300 13300
69 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG24050620230291034 06/06/2023 JALIBEN 1109007WL005479 JALIBEN 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761985 MRS JALIBENKALAJI RATHOD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG24050620230291033 06/06/2023 KALABHAI 1109007WL005479 KALABHAI 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761984 MR KALAJINAVAJI RATHOD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/7767767306
() 		1109007000NRG24050620230291036 06/06/2023 DILIPBHAI 1109007WL005479 DILIPBHAI 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761975 MR RATHOD DILIPBHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/7767767306
() 		1109007000NRG24050620230291035 06/06/2023 RAMILABEN 1109007WL005479 RAMILABEN 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761974 RAMILABEN ZALABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-004-003/7767767307
() 		1109007000NRG24050620230291037 06/06/2023 HAJURBHAI 1109007WL005479 HAJURBHAI 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761973 MR HAJURBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG24050620230291038 06/06/2023 BHIKHABHAI 1109007WL005479 BHIKHABHAI 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761989 RATHOD BHIKHABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG24050620230291039 06/06/2023 JASIBEN 1109007WL005479 JASIBEN 00415 SBIN0011000 980 980 Processed 12/06/2023 2460761990 MRS JASHIBEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG24050620230291041 06/06/2023 ARVINDBHAI 1109007WL005479 ARVINDBHAI 00415 SBIN0011000 1020 1020 Processed 12/06/2023 2460761978 MRS ARVIDBHDI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG24050620230291040 06/06/2023 KALIBEN 1109007WL005479 KALIBEN 00415 SBIN0011000 960 960 Processed 12/06/2023 2460761977 MRS KALIBEN JIVABHAI RATHOD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7767767311
() 		1109007000NRG24050620230291042 06/06/2023 MANILAL 1109007WL005479 MANILAL 00415 SBIN0011000 1020 1020 Processed 12/06/2023 2460761972 MANILAL LALUBHAI RATHOD BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-004-003/7800000400
() 		1109007000NRG24050620230291095 06/06/2023 JAYESHBHAI 1109007WL005479 JAYESHBHAI 00415 SBIN0011000 1024 1024 Processed 12/06/2023 2460761970 MR JAYESHBHAI MANHARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 11148 11148
Total 79134 79134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060623APB_FTO_52763 Bank of Baroda BARB0DBMEGR MEGHRAJ 7670
2 MEGHRAJ GJ1109007_060623APB_FTO_52763 Bank of Baroda BARB0MEGHRA Meghraj Guj 47016
3 MEGHRAJ GJ1109007_060623APB_FTO_52763 State Bank of India SBIN0007633 PATEL DHUNDHA 13300
4 MEGHRAJ GJ1109007_060623APB_FTO_52763 State Bank of India SBIN0011000 MEGHRAJ 11148

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