Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423APB_FTO_7317
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-09-007-027-001/9898789253
() 		1109007000NRG24180420230010258 20/04/2023 Sangitaben Akashkumar Fanesa 1109007WL000259 Sangitaben Akashkumar Fanesa 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394799747 Fanesha Sangeetaben Akashbhai FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-027-002/7459225
() 		1109007000NRG24180420230010260 20/04/2023 BHIKHABHAI 1109007WL000259 BHIKHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394799732 BHIKHABHAI JIVABHAI RAVAL BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-002/7459225
() 		1109007000NRG24180420230010261 20/04/2023 CHAMPABEN 1109007WL000259 CHAMPABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394799712 CHAMPABEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-027-002/747171451
() 		1109007000NRG24180420230010264 20/04/2023 RAMILABEN 1109007WL000259 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799731 RAMILABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-002/747171454
() 		1109007000NRG24180420230010268 20/04/2023 RAVAL SHARDABEN 1109007WL000259 RAVAL SHARDABEN 00045 BARB0DBMEGR 885 885 Processed 10/05/2023 1394799727 SARDABEN KANTIBHAI RAVAL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24180420230010270 20/04/2023 MANJULABEN 1109007WL000259 MANJULABEN 00045 BARB0DBMEGR 885 885 Processed 10/05/2023 1394799782 RAVAL MANJULABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24180420230010271 20/04/2023 NARESHBHAI 1109007WL000259 NARESHBHAI 00045 BARB0DBMEGR 885 885 Processed 10/05/2023 1394799771 RAVAL NARESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-027-002/747171510
() 		1109007000NRG24180420230010274 20/04/2023 RADHABEN 1109007WL000259 RADHABEN 00045 BARB0DBMEGR 512 512 Processed 10/05/2023 1394799753 RAVAL RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-027-002/747171516
() 		1109007000NRG24180420230010280 20/04/2023 RAVAL BHATHIBHAI 1109007WL000259 RAVAL BHATHIBHAI 00045 BARB0DBMEGR 998 998 Processed 10/05/2023 1394799764 BHATHIBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-027-002/747171516
() 		1109007000NRG24180420230010281 20/04/2023 SANGITABEN 1109007WL000259 SANGITABEN 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394799784 SURYABEN BHATHIBHAI RAVAL BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-002/747171521
() 		1109007000NRG24180420230010284 20/04/2023 SHILPABEN 1109007WL000259 SHILPABEN 00045 BARB0DBMEGR 360 360 Processed 10/05/2023 1394799754 SHILPABEN MANILAL RAVAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-002/747171522
() 		1109007000NRG24180420230010286 20/04/2023 RAMILABEN 1109007WL000259 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799722 RAMILABEN RAJESHBHAI RAVAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-027-002/747171523
() 		1109007000NRG24180420230010287 20/04/2023 BABUBHAI 1109007WL000259 BABUBHAI 00045 BARB0DBMEGR 720 720 Processed 10/05/2023 1394799763 BABUBHAI GALABHAI RAVAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-027-002/747171523
() 		1109007000NRG24180420230010288 20/04/2023 MADHIBEN 1109007WL000259 MADHIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799736 MADHUBEN BABUBHAI RAVAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-027-002/747171531
() 		1109007000NRG24180420230010293 20/04/2023 RAVAL PINTUBHAI 1109007WL000259 RAVAL PINTUBHAI 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1394799786 RAVAL PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-027-002/747171532
() 		1109007000NRG24180420230010296 20/04/2023 RAVAL KIRANBHAI 1109007WL000259 RAVAL KIRANBHAI 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1394799789 YOGI KIRANKUMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-027-002/747171532
() 		1109007000NRG24180420230010295 20/04/2023 SOMIBEN 1109007WL000259 SOMIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799785 SOMIBEN AMRATBHAI RAVAL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-027-002/747171544
() 		1109007000NRG24180420230010297 20/04/2023 ARVINDBHAI 1109007WL000259 ARVINDBHAI 00045 BARB0DBMEGR 890 890 Processed 10/05/2023 1394799762 ARVINDBHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-002/747171544
() 		1109007000NRG24180420230010298 20/04/2023 SHARDABEN 1109007WL000259 SHARDABEN 00045 BARB0DBMEGR 890 890 Processed 10/05/2023 1394799738 KESHARBEN ARVINDBHAI RAVAL BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-027-002/747171553
() 		1109007000NRG24180420230010300 20/04/2023 LILABEN 1109007WL000259 LILABEN 00045 BARB0DBMEGR 890 890 Processed 10/05/2023 1394799765 LILABEN RAKESHBHAI RAVAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-002/747171553
() 		1109007000NRG24180420230010299 20/04/2023 RAKESHBHAI 1109007WL000259 RAKESHBHAI 00045 BARB0DBMEGR 995 995 Processed 10/05/2023 1394799774 RAKESHBHAI BHATHIBHAI RAVAL BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-002/747171563
() 		1109007000NRG24180420230010301 20/04/2023 RAVAL jAYNTIBHAI BHIKHABHAI 1109007WL000259 RAVAL jAYNTIBHAI BHIKHABHAI 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1394799758 RAVAL JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-027-002/747171563
() 		1109007000NRG24180420230010302 20/04/2023 RAVAL KOKILABEN JAYNTIBHAI 1109007WL000259 RAVAL KOKILABEN JAYNTIBHAI 00045 BARB0DBMEGR 890 890 Processed 10/05/2023 1394799781 KOKILABEN JAYANTIBHAI RAVAL BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24180420230010303 20/04/2023 RAVAL DILIPBHAI BHIKHABHAI 1109007WL000259 RAVAL DILIPBHAI BHIKHABHAI 00045 BARB0DBMEGR 890 890 Processed 10/05/2023 1394799733 RAVAL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-027-002/747171634
() 		1109007000NRG24180420230010307 20/04/2023 REKHABEN 1109007WL000259 REKHABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1394799759 REKHABEN LALUBHAI RAVAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-027-002/747171682
() 		1109007000NRG24180420230010310 20/04/2023 PUNABHAI 1109007WL000259 PUNABHAI 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1394799772 Mr. PUNABHAI RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-027-002/747171683
() 		1109007000NRG24180420230010313 20/04/2023 BHAVNABEN DINESHBHAI 1109007WL000259 BHAVNABEN DINESHBHAI 00045 BARB0DBMEGR 885 885 Processed 10/05/2023 1394799783 BHAVANABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG24180420230010315 20/04/2023 RAVAL GOPALBHAI BHIKHABHAI 1109007WL000259 RAVAL GOPALBHAI BHIKHABHAI 00045 BARB0DBMEGR 875 875 Processed 10/05/2023 1394799755 GOPALBHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-027-002/74717258
() 		1109007000NRG24180420230010320 20/04/2023 LAXMANBHAI 1109007WL000259 LAXMANBHAI 00045 BARB0DBMEGR 20 20 Processed 10/05/2023 1394799730 MR LAXMANBHAI MASAJI RAVAL STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-027-002/74717258
() 		1109007000NRG24180420230010319 20/04/2023 Raval Jashiben Masabhai 1109007WL000259 Raval Jashiben Masabhai 00045 BARB0DBMEGR 875 875 Processed 10/05/2023 1394799713 JASHIBEN LAXMANBHAI RAVAL BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-027-002/74717266
() 		1109007000NRG24180420230010322 20/04/2023 RAVAL BHGIKHABHAI 1109007WL000259 RAVAL BHGIKHABHAI 00045 BARB0DBMEGR 905 905 Processed 10/05/2023 1394799724 Mr. BHIKHABHAI PUJABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-027-002/74717266
() 		1109007000NRG24180420230010323 20/04/2023 SHANABEN 1109007WL000259 SHANABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799737 RAVAL SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-027-002/74717269
() 		1109007000NRG24180420230010326 20/04/2023 MANGUBEN 1109007WL000259 MANGUBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799768 RAVAL MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-027-002/74717269
() 		1109007000NRG24180420230010325 20/04/2023 RAVAL AMARABHAI 1109007WL000259 RAVAL AMARABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799775 Mr. . . CHHAGANBHAI VIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24180420230010328 20/04/2023 SURAJBEN MAHESHBHAI 1109007WL000259 SURAJBEN MAHESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394799788 SURAJBEN MAHESHBHAI RAVAL BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24180420230010329 20/04/2023 MANABHAI 1109007WL000259 MANABHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1394799756 MANIBHAI NAVABHAI RAVAL BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-027-002/869643
() 		1109007000NRG24180420230010331 20/04/2023 PRATAPBHAI 1109007WL000259 PRATAPBHAI 00045 BARB0DBMEGR 895 895 Processed 10/05/2023 1394799760 Mr. PRATAPBHAI GALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-027-002/869664
() 		1109007000NRG24180420230010340 20/04/2023 RAVAL ASHOKBHAI 1109007WL000259 RAVAL ASHOKBHAI 00045 BARB0DBMEGR 875 875 Processed 10/05/2023 1394799778 RAVAL ASHOKBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG24180420230010343 20/04/2023 SONIBEN 1109007WL000259 SONIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799742 SONIBEN KALUBHAI RAVAL BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-027-002/869716
() 		1109007000NRG24180420230010346 20/04/2023 Raval Sokliben Bhathibhai 1109007WL000259 Raval Sokliben Bhathibhai 00045 BARB0DBMEGR 876 876 Processed 10/05/2023 1394799726 SANKALIBEN BHATHIBHAI RAVAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-027-002/869718
() 		1109007000NRG24180420230010348 20/04/2023 RAVAL LALIBEN 1109007WL000259 RAVAL LALIBEN 00045 BARB0DBMEGR 880 880 Processed 10/05/2023 1394799743 LALIBEN CHAGANBHAI RAVAL BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-027-002/9898789233
() 		1109007000NRG24180420230010353 20/04/2023 KALUBHAI 1109007WL000259 KALUBHAI 00045 BARB0DBMEGR 895 895 Processed 10/05/2023 1394799740 KALUBHAI MASABHAI RAVAL BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-027-002/9898789233
() 		1109007000NRG24180420230010354 20/04/2023 SAVITABEN 1109007WL000259 SAVITABEN 00045 BARB0DBMEGR 895 895 Processed 10/05/2023 1394799728 SAVITABEN KALUBHAI RAVAL BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-027-002/9898789239
() 		1109007000NRG24180420230010355 20/04/2023 RAVAL KALIBEN BHARATBAI 1109007WL000259 RAVAL KALIBEN BHARATBAI 00045 BARB0DBMEGR 980 980 Processed 10/05/2023 1394799745 KALIBEN BHARATBHAI RAVAL BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-027-002/9898789265
() 		1109007000NRG24180420230010361 20/04/2023 DAHYABHAI 1109007WL000259 DAHYABHAI 00045 BARB0DBMEGR 880 880 Processed 10/05/2023 1394799729 DAHYABHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-027-002/9898789272
() 		1109007000NRG24180420230010367 20/04/2023 VANDNABEN 1109007WL000259 VANDNABEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394799757 VANDANABEN SAILESHBHAI RAVAL BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-027-002/9898789273
() 		1109007000NRG24180420230010369 20/04/2023 RAVAL LILABEN RANJITBHAI 1109007WL000259 RAVAL LILABEN RANJITBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799767 RAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-027-002/9898789273
() 		1109007000NRG24180420230010368 20/04/2023 RAVAL RANJITBHAI BHIKHABHAI 1109007WL000259 RAVAL RANJITBHAI BHIKHABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394799787 RAVAL RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41851 41851
49 MEGHRAJ GJ-09-007-027-001/747171535
() 		1109007000NRG24180420230010254 20/04/2023 PREMILABEN 1109007WL000259 PREMILABEN 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1394799718 RAVAL PREMILABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24180420230010263 20/04/2023 RAVAL SANJAYBHAI AMRABHAI 1109007WL000259 RAVAL SANJAYBHAI AMRABHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799720 Raval Sanjaybhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-027-002/747171451
() 		1109007000NRG24180420230010265 20/04/2023 DINESHBHAI 1109007WL000259 DINESHBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799766 DINESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-027-002/747171507
() 		1109007000NRG24180420230010273 20/04/2023 NARESHBHAI 1109007WL000259 NARESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394799723 NARESH BHARATBHAI RAVAL BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-027-002/747171511
() 		1109007000NRG24180420230010275 20/04/2023 SHANTABEN 1109007WL000259 SHANTABEN 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1394799751 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-027-002/747171515
() 		1109007000NRG24180420230010279 20/04/2023 MINABEN 1109007WL000259 MINABEN 00045 BARB0MEGHRA 960 960 Processed 10/05/2023 1394799773 MINABEN SURESHBHAI RAVAL BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-027-002/747171515
() 		1109007000NRG24180420230010278 20/04/2023 SURESHBHAI 1109007WL000259 SURESHBHAI 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1394799725 SURESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-027-002/747171520
() 		1109007000NRG24180420230010282 20/04/2023 RAVAL DASHRATHBHAI 1109007WL000259 RAVAL DASHRATHBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799776 DASHRATHBHAI PUJABHAI RAVAL BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-027-002/747171522
() 		1109007000NRG24180420230010285 20/04/2023 RAJESHBHAI 1109007WL000259 RAJESHBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799779 RAVAL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-027-002/747171527
() 		1109007000NRG24180420230010289 20/04/2023 KANTIBHAI 1109007WL000259 KANTIBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799748 Raval Kantibhai BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-027-002/747171527
() 		1109007000NRG24180420230010290 20/04/2023 SOMIBEN 1109007WL000259 SOMIBEN 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799749 RAVAL SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-027-002/747171634
() 		1109007000NRG24180420230010306 20/04/2023 LALUBHAI 1109007WL000259 LALUBHAI 00045 BARB0MEGHRA 925 925 Processed 10/05/2023 1394799741 RAVAL LALUBHAI AMRUTBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-027-002/747171682
() 		1109007000NRG24180420230010311 20/04/2023 SAILESH PUNABHAI 1109007WL000259 SAILESH PUNABHAI 00045 BARB0MEGHRA 875 875 Processed 10/05/2023 1394799761 SHAILESHBHAI PUNABHAI RAVAL BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-027-002/74717264
() 		1109007000NRG24180420230010321 20/04/2023 RAVAL ARJANBHAI 1109007WL000259 RAVAL ARJANBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799750 Mr. ARJANBHAI HIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-027-002/74717267
() 		1109007000NRG24180420230010324 20/04/2023 KANTIBHAI 1109007WL000259 KANTIBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799721 Raval Kantibhai BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24180420230010327 20/04/2023 RAVAL RUPABHAI 1109007WL000259 RAVAL RUPABHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799752 Mr. RUPABHAI RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-027-002/869643
() 		1109007000NRG24180420230010332 20/04/2023 GANGABEN 1109007WL000259 GANGABEN 00045 BARB0MEGHRA 895 895 Processed 10/05/2023 1394799780 RAVAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-027-002/869715
() 		1109007000NRG24180420230010344 20/04/2023 Raval Partapbhai Ramabhai 1109007WL000259 Raval Partapbhai Ramabhai 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394799769 RAVAL RAMIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-027-002/869715
() 		1109007000NRG24180420230010345 20/04/2023 Raval Ramilaben Rameshbhai 1109007WL000259 Raval Ramilaben Rameshbhai 00045 BARB0MEGHRA 880 880 Processed 10/05/2023 1394799739 RAMESHBHAI PRATAPBHAI RAVAL BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-027-002/869718
() 		1109007000NRG24180420230010347 20/04/2023 CHHAGANBHAI 1109007WL000259 CHHAGANBHAI 00045 BARB0MEGHRA 880 880 Processed 10/05/2023 1394799744 CHHAGANBHAI KHATOOBHAI RAVAL BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-027-002/9898789262
() 		1109007000NRG24180420230010358 20/04/2023 BABUBHAI 1109007WL000259 BABUBHAI 00045 BARB0MEGHRA 30 30 Processed 10/05/2023 1394799777 MR BABUBHAI KANTIBHAI RAVAL STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-027-002/9898789262
() 		1109007000NRG24180420230010359 20/04/2023 JASHODABEN 1109007WL000259 JASHODABEN 00045 BARB0MEGHRA 980 980 Processed 10/05/2023 1394799770 RAVAL JASHODABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-027-002/9898789266
() 		1109007000NRG24180420230010362 20/04/2023 MANJULABEN 1109007WL000259 MANJULABEN 00045 BARB0MEGHRA 880 880 Processed 10/05/2023 1394799719 RAVAL MANJULABEN JITENDRABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-027-002/9898789270
() 		1109007000NRG24180420230010363 20/04/2023 RAVAL KALPESHBHAI KANTIBHAI 1109007WL000259 RAVAL KALPESHBHAI KANTIBHAI 00045 BARB0MEGHRA 880 880 Processed 10/05/2023 1394799715 Raval Kalpeshbhai BANK OF BARODA(606985)
SubTotal 21305 21305
73 MEGHRAJ GJ-09-007-027-001/747171621
() 		1109007000NRG24180420230010255 20/04/2023 RAMILABEN 1109007WL000259 RAMILABEN 00415 SBIN0011000 995 995 Processed 10/05/2023 1394799711 MRS RAMILABEN JAGDISHKUMAR RAVAL STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24180420230010262 20/04/2023 RAVAL AMARABHAI 1109007WL000259 RAVAL AMARABHAI 00415 SBIN0011000 900 900 Processed 10/05/2023 1394799746 MR RAVAL AMRABHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-027-002/747171453
() 		1109007000NRG24180420230010267 20/04/2023 SHANTABEN 1109007WL000259 SHANTABEN 00415 SBIN0011000 900 900 Processed 10/05/2023 1394799734 MISS SHANTABENHIRABHAI RAVAL STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-027-002/747171454
() 		1109007000NRG24180420230010269 20/04/2023 HFDH 1109007WL000259 HFDH 00415 SBIN0011000 885 885 Processed 10/05/2023 1394799735 MR RAVAL RAMESHBHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-027-002/747171514
() 		1109007000NRG24180420230010276 20/04/2023 RAVAL GOPALBHAI 1109007WL000259 RAVAL GOPALBHAI 00415 SBIN0011000 920 920 Processed 10/05/2023 1394799703 RAVAL GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-027-002/747171520
() 		1109007000NRG24180420230010283 20/04/2023 SANGITABEN 1109007WL000259 SANGITABEN 00415 SBIN0011000 900 900 Processed 10/05/2023 1394799710 MRS SANGEETABEN DASHRATHBHAI RAVAL STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-027-002/747171681
() 		1109007000NRG24180420230010309 20/04/2023 GITABEN 1109007WL000259 GITABEN 00415 SBIN0011000 910 910 Processed 10/05/2023 1394799698 MRS GITABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-027-002/747171681
() 		1109007000NRG24180420230010308 20/04/2023 RAMANBHAI 1109007WL000259 RAMANBHAI 00415 SBIN0011000 910 910 Processed 10/05/2023 1394799702 RAVAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-027-002/869649
() 		1109007000NRG24180420230010336 20/04/2023 LILABEN 1109007WL000259 LILABEN 00415 SBIN0011000 875 875 Processed 10/05/2023 1394799716 RAVAL LILABEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-027-002/869649
() 		1109007000NRG24180420230010335 20/04/2023 MNAHESHBHAI 1109007WL000259 MNAHESHBHAI 00415 SBIN0011000 895 895 Processed 10/05/2023 1394799704 MR MAHESHBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-027-002/869658
() 		1109007000NRG24180420230010339 20/04/2023 TFGB 1109007WL000259 TFGB 00415 SBIN0011000 872 872 Processed 10/05/2023 1394799699 MRS RAVAL AKHAMBEN STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-027-002/869658
() 		1109007000NRG24180420230010338 20/04/2023 THFTG 1109007WL000259 THFTG 00415 SBIN0011000 875 875 Processed 10/05/2023 1394799709 SOMABHAI HIVABHAI RAVAL BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-027-002/9898789228
() 		1109007000NRG24180420230010350 20/04/2023 JAYABEN 1109007WL000259 JAYABEN 00415 SBIN0011000 880 880 Processed 10/05/2023 1394799717 MRS JAYABENJAYESHBHAI RAVAL STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-027-002/9898789270
() 		1109007000NRG24180420230010364 20/04/2023 TEJALBEN 1109007WL000259 TEJALBEN 00415 SBIN0011000 880 880 Processed 10/05/2023 1394799714 MRS RAVAL TEJALBEN KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
87 MEGHRAJ GJ-09-007-027-001/747171720
() 		1109007000NRG24180420230010256 20/04/2023 RAJUBHAI 1109007WL000259 RAJUBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394799790 RAJUJI PARTHUJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-027-001/9898789261
() 		1109007000NRG24180420230010259 20/04/2023 KHANT MADHUBEN RAJUBHAI 1109007WL000259 KHANT MADHUBEN RAJUBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1394799791 MADHUBEN RAJUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2200 2200
89 MEGHRAJ GJ-09-007-027-001/9898789253
() 		1109007000NRG24180420230010257 20/04/2023 Akashkumar Jashubhai Fanesa 1109007WL000259 Akashkumar Jashubhai Fanesa 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394799708 AKASHKUMAR JASUBHAI FANESA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-027-002/747171514
() 		1109007000NRG24180420230010277 20/04/2023 MANJUBEN 1109007WL000259 MANJUBEN 00691 IPOS0000001 980 980 Processed 10/05/2023 1394799679 RAVAL MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-027-002/747171530
() 		1109007000NRG24180420230010292 20/04/2023 KALIBEN 1109007WL000259 KALIBEN 00691 IPOS0000001 555 555 Processed 10/05/2023 1394799706 RAVAL KALIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
92 MEGHRAJ GJ-09-007-027-002/747171530
() 		1109007000NRG24180420230010291 20/04/2023 MUKESHBHAI 1109007WL000259 MUKESHBHAI 00691 IPOS0000001 720 720 Processed 10/05/2023 1394799691 RAVAL MUKESHBHAI BHURABHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-027-002/747171531
() 		1109007000NRG24180420230010294 20/04/2023 JYOTSNABEN 1109007WL000259 JYOTSNABEN 00691 IPOS0000001 910 910 Processed 10/05/2023 1394799683 Ms. JAYOTSANABEN PINTUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24180420230010304 20/04/2023 girishbhai 1109007WL000259 girishbhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394799690 MS GIRISHKUMAR HATHIBHAI RAVAL STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24180420230010305 20/04/2023 MANJULABEN 1109007WL000259 MANJULABEN 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394799705 MISS MANGUBENHATHIBHAI RAVAL STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-027-002/747171683
() 		1109007000NRG24180420230010312 20/04/2023 DINESHBHAI 1109007WL000259 DINESHBHAI 00691 IPOS0000001 875 875 Processed 10/05/2023 1394799707 RAVAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-027-002/747171684
() 		1109007000NRG24180420230010314 20/04/2023 JANTIBHAI 1109007WL000259 JANTIBHAI 00691 IPOS0000001 20 20 Processed 10/05/2023 1394799685 RAVAL JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-027-002/747171716
() 		1109007000NRG24180420230010317 20/04/2023 RAMILABEN 1109007WL000259 RAMILABEN 00691 IPOS0000001 875 875 Processed 10/05/2023 1394799680 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-027-002/747171716
() 		1109007000NRG24180420230010316 20/04/2023 SOMABHAI 1109007WL000259 SOMABHAI 00691 IPOS0000001 855 855 Processed 10/05/2023 1394799695 RAVAL SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-027-002/747171717
() 		1109007000NRG24180420230010318 20/04/2023 GAYATRIBEN ASHOKBHAI 1109007WL000259 GAYATRIBEN ASHOKBHAI 00691 IPOS0000001 875 875 Processed 10/05/2023 1394799692 RAVAL GAYTRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24180420230010330 20/04/2023 JIGNESHBHAI 1109007WL000259 JIGNESHBHAI 00691 IPOS0000001 950 950 Processed 10/05/2023 1394799686 RAVAL JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-027-002/869646
() 		1109007000NRG24180420230010334 20/04/2023 KAILASBEN 1109007WL000259 KAILASBEN 00691 IPOS0000001 895 895 Processed 10/05/2023 1394799687 RAVAL KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-027-002/869646
() 		1109007000NRG24180420230010333 20/04/2023 MANUBHAI 1109007WL000259 MANUBHAI 00691 IPOS0000001 540 540 Processed 10/05/2023 1394799688 Mr. MANUBHAI NAVABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-027-002/869654
() 		1109007000NRG24180420230010337 20/04/2023 Raval Revaben Bhikhabhai 1109007WL000259 Raval Revaben Bhikhabhai 00691 IPOS0000001 875 875 Processed 10/05/2023 1394799693 RAVAL REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-027-002/869664
() 		1109007000NRG24180420230010341 20/04/2023 RAVAL AKHAMBEN 1109007WL000259 RAVAL AKHAMBEN 00691 IPOS0000001 900 900 Processed 10/05/2023 1394799681 RAVAL AKHAMBEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG24180420230010342 20/04/2023 Raval Kalubhai Amrutbhai 1109007WL000259 Raval Kalubhai Amrutbhai 00691 IPOS0000001 900 900 Processed 10/05/2023 1394799696 RAVAL KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-027-002/9898789228
() 		1109007000NRG24180420230010349 20/04/2023 JAYESHBHAI 1109007WL000259 JAYESHBHAI 00691 IPOS0000001 532 532 Processed 10/05/2023 1394799682 RAVAL JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-027-002/9898789231
() 		1109007000NRG24180420230010351 20/04/2023 LALABHAI 1109007WL000259 LALABHAI 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394799694 RAVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-027-002/9898789251
() 		1109007000NRG24180420230010356 20/04/2023 BABUBHAI 1109007WL000259 BABUBHAI 00691 IPOS0000001 995 995 Processed 10/05/2023 1394799700 RAVAL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-027-002/9898789251
() 		1109007000NRG24180420230010357 20/04/2023 RAMILABEN 1109007WL000259 RAMILABEN 00691 IPOS0000001 995 995 Processed 10/05/2023 1394799689 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-027-002/9898789264
() 		1109007000NRG24180420230010360 20/04/2023 HIRALBEN 1109007WL000259 HIRALBEN 00691 IPOS0000001 895 895 Processed 10/05/2023 1394799684 RAVAL HIRALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-027-002/9898789271
() 		1109007000NRG24180420230010365 20/04/2023 RAVAL AJAYBHAI ARVINBHAI 1109007WL000259 RAVAL AJAYBHAI ARVINBHAI 00691 IPOS0000001 880 880 Processed 10/05/2023 1394799701 RAVAL AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-027-002/9898789271
() 		1109007000NRG24180420230010366 20/04/2023 RAVAL HETALBEN AJAYBHAI 1109007WL000259 RAVAL HETALBEN AJAYBHAI 00691 IPOS0000001 880 880 Processed 10/05/2023 1394799697 RAVAL HETALBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21662 21662
Total 99615 99615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423APB_FTO_7317 Bank of Baroda BARB0DBMEGR MEGHRAJ 41851
2 MEGHRAJ GJ1109007_200423APB_FTO_7317 Bank of Baroda BARB0MEGHRA Meghraj Guj 21305
3 MEGHRAJ GJ1109007_200423APB_FTO_7317 State Bank of India SBIN0011000 MEGHRAJ 12597
4 MEGHRAJ GJ1109007_200423APB_FTO_7317 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2200
5 MEGHRAJ GJ1109007_200423APB_FTO_7317 India Post Payments Bank IPOS0000001 MODASA 21662

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