Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523APB_FTO_27076
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-09-007-004-003/767660294
() 		1109007000NRG24120520230135086 12/05/2023 SANTABEN 1109007WL002594 SANTABEN 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158279 SOKLIBEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG24120520230135088 12/05/2023 RATHOD DEVABEN MAHESHBHAI 1109007WL002594 RATHOD DEVABEN MAHESHBHAI 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158282 RATHOD DIVABAHEN MAHESHKUMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG24120520230135087 12/05/2023 RATHOD MAHESHBHAI LALABHAI 1109007WL002594 RATHOD MAHESHBHAI LALABHAI 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158281 MAHESHBHAI LALABHAI RATHOD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG24120520230135099 12/05/2023 PUNABHAI 1109007WL002594 PUNABHAI 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158280 Mr. PUNABHAI HATHIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG24120520230135111 12/05/2023 Pandor Ravinaben Shaileshbhai 1109007WL002594 Pandor Ravinaben Shaileshbhai 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158284 PANDOR RAVINABEN SHAILESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG24120520230135117 12/05/2023 VINUBHAI 1109007WL002594 VINUBHAI 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158283 RATHOD VINUBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG24120520230135142 12/05/2023 ARJANBHAI 1109007WL002594 ARJANBHAI 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158278 ARJANBHAI HAJURBHAI RATHOD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG24120520230135179 12/05/2023 RATHOD MANIBEN JIVABHAI 1109007WL002594 RATHOD MANIBEN JIVABHAI 00045 BARB0DBMEGR 996 996 Processed 17/05/2023 1637158285 RATHOD MANIBEN JIVABHAI BANK OF BARODA(606985)
SubTotal 7968 7968
9 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG24120520230135078 12/05/2023 ROMIBEN SOMABHAI 1109007WL002594 ROMIBEN SOMABHAI 00045 BARB0MEGHRA 1250 1250 Processed 17/05/2023 1637158287 Rathod Ramiben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG24120520230135079 12/05/2023 SOMABHAI 1109007WL002594 SOMABHAI 00045 BARB0MEGHRA 1250 1250 Processed 17/05/2023 1637158258 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-003/7459962
() 		1109007000NRG24120520230135080 12/05/2023 lalabhai 1109007WL002594 lalabhai 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158250 Rathod Lalabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG24120520230135092 12/05/2023 NANDABEN KALUBHAI 1109007WL002594 NANDABEN KALUBHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158254 Katara Nandaben BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG24120520230135093 12/05/2023 RATHOD RAMABHAI JETHABHAI 1109007WL002594 RATHOD RAMABHAI JETHABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158261 Rathod Ramaji BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG24120520230135094 12/05/2023 SARDABEN RAMABHAI 1109007WL002594 SARDABEN RAMABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158262 Rathod Shardaben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG24120520230135096 12/05/2023 KANKUBEN 1109007WL002594 KANKUBEN 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1637158257 Rathod Kankuben BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG24120520230135095 12/05/2023 RATHOD RAMESHBHAI JESABHAI 1109007WL002594 RATHOD RAMESHBHAI JESABHAI 00045 BARB0MEGHRA 1250 1250 Processed 17/05/2023 1637158256 Rathod Rameshji BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/767660587
() 		1109007000NRG24120520230135097 12/05/2023 RATHOD MUKESHBHAI BACHUBHAI 1109007WL002594 RATHOD MUKESHBHAI BACHUBHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158252 MR RATHOD MUKESHBHAI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-003/767660587
() 		1109007000NRG24120520230135098 12/05/2023 SURYABEN 1109007WL002594 SURYABEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158253 Rathod Suryaben BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG24120520230135100 12/05/2023 AMJUBEN 1109007WL002594 AMJUBEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158249 Rathod Samajuben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/767660601
() 		1109007000NRG24120520230135103 12/05/2023 KALIBEN 1109007WL002594 KALIBEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158255 Rathod Kaliben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/767660621
() 		1109007000NRG24120520230135104 12/05/2023 ROMAJI 1109007WL002594 ROMAJI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158263 Pandor Ramabhai BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG24120520230135106 12/05/2023 RATHOD BHURIBEN 1109007WL002594 RATHOD BHURIBEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158259 Rathod Bhuriben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG24120520230135107 12/05/2023 RATHOD LAXMANBHAI 1109007WL002594 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158260 Rathod Laxmanbhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG24120520230135115 12/05/2023 VAGABHAI 1109007WL002594 VAGABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158265 Rathod Vaghaji BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG24120520230135116 12/05/2023 VALIBEN 1109007WL002594 VALIBEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158266 MS VALIBEN VAGHAJI RATHOD STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-003/7767767466
() 		1109007000NRG24120520230135121 12/05/2023 SOMABHAI 1109007WL002594 SOMABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158264 Rathod Somaji BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG24120520230135122 12/05/2023 DHANABHAI 1109007WL002594 DHANABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158286 Rathod Dhanaji BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG24120520230135123 12/05/2023 RAJUBHAI 1109007WL002594 RAJUBHAI 00045 BARB0MEGHRA 996 996 Rejected 17/05/2023 1637158272 Aadhaar Number not Mapped to Account Number
29 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG24120520230135124 12/05/2023 AJITBHAI 1109007WL002594 AJITBHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158270 Rathod Ajitbhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG24120520230135125 12/05/2023 SURYABEN 1109007WL002594 SURYABEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158271 Rathod Suryaben BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG24120520230135139 12/05/2023 CHAMPABEN 1109007WL002594 CHAMPABEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158275 Rathod Champaben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG24120520230135138 12/05/2023 PUJABHAI 1109007WL002594 PUJABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158267 Rathod Pujaji BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7800000112
() 		1109007000NRG24120520230135141 12/05/2023 FULIBEN 1109007WL002594 FULIBEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158274 Rathod Fuliben BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG24120520230135143 12/05/2023 KAMALIBEN 1109007WL002594 KAMALIBEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158273 Rathod Kamaliben BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7800000117
() 		1109007000NRG24120520230135149 12/05/2023 RATHOD BHARATBHAI RAMABHAI 1109007WL002594 RATHOD BHARATBHAI RAMABHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158269 RATHOD BHARATBHAI RAMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG24120520230135151 12/05/2023 RAMESHJI 1109007WL002594 RAMESHJI 00045 BARB0MEGHRA 1002 1002 Processed 17/05/2023 1637158248 RATHOD RAMESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG24120520230135155 12/05/2023 SITABEN 1109007WL002594 SITABEN 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158276 Rathod Sitaben BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7800000136
() 		1109007000NRG24120520230135169 12/05/2023 JAGDISHBHAI 1109007WL002594 JAGDISHBHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158268 Rathod Jagdeeshbhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG24120520230135172 12/05/2023 DILIPBHAI 1109007WL002594 DILIPBHAI 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158277 Rathod Dilipbhai BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG24120520230135173 12/05/2023 KAILASG 1109007WL002594 KAILASG 00045 BARB0MEGHRA 996 996 Processed 17/05/2023 1637158251 Rathod Kailashben BANK OF BARODA(606985)
SubTotal 32924 32924
41 MEGHRAJ GJ-09-007-004-003/76760244
() 		1109007000NRG24120520230135082 12/05/2023 BHARTIBEN LAKHUBHAI 1109007WL002594 BHARTIBEN LAKHUBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158225 RATHOD BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-003/76760244
() 		1109007000NRG24120520230135081 12/05/2023 LAKHUBHAI BHAGABHAI 1109007WL002594 LAKHUBHAI BHAGABHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158290 MRS LAKHUBHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG24120520230135091 12/05/2023 RATHOD KALUBHAI FULABHAI 1109007WL002594 RATHOD KALUBHAI FULABHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158219 MRS KALUBHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-003/767660599
() 		1109007000NRG24120520230135101 12/05/2023 DAMOR KANABHAI HIRABHAI 1109007WL002594 DAMOR KANABHAI HIRABHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158289 MR KANAJIHIRAJI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-003/767660621
() 		1109007000NRG24120520230135105 12/05/2023 KANKUBEN 1109007WL002594 KANKUBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158217 MRS PANDOR KANKUBEN STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG24120520230135109 12/05/2023 RATHOD KANKUBEN 1109007WL002594 RATHOD KANKUBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158223 MRS KANKUBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG24120520230135108 12/05/2023 RATHOD KANUBHAI 1109007WL002594 RATHOD KANUBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158207 MR KANUBHAI PUJABHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG24120520230135112 12/05/2023 RATHOD KANTIBHAI 1109007WL002594 RATHOD KANTIBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158241 KANTIBHAI SURMABHAI RATHOD BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG24120520230135118 12/05/2023 KAMLIBEN 1109007WL002594 KAMLIBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158222 RATHOD KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG24120520230135119 12/05/2023 BALVANTBHAI 1109007WL002594 BALVANTBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637158226 RATHOD BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG24120520230135120 12/05/2023 JAYSAREEBEN 1109007WL002594 JAYSAREEBEN 00415 SBIN0007633 1250 1250 Processed 17/05/2023 1637158227 RATHOD JASHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-004-003/7767767481
() 		1109007000NRG24120520230135126 12/05/2023 KALUBHAI 1109007WL002594 KALUBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158214 RATHOD KALUJI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG24120520230135129 12/05/2023 KANUBEN 1109007WL002594 KANUBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158237 Rathod Kanuben BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG24120520230135128 12/05/2023 KHANTIBHAI 1109007WL002594 KHANTIBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158236 MR KANTIJI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG24120520230135130 12/05/2023 HARESHBHAI 1109007WL002594 HARESHBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158233 MRS RATHOD HARESHBHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG24120520230135131 12/05/2023 NINKABEN 1109007WL002594 NINKABEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158234 MRS NINAKA HARESH RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/7800000104
() 		1109007000NRG24120520230135134 12/05/2023 SONALBEN 1109007WL002594 SONALBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158232 MR BHAMBHI SONALBEN STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/7800000108
() 		1109007000NRG24120520230135136 12/05/2023 RAMAJI 1109007WL002594 RAMAJI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158246 MR RAMAJI DHANAJI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/7800000109
() 		1109007000NRG24120520230135137 12/05/2023 KAILASHBEN 1109007WL002594 KAILASHBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158244 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG24120520230135148 12/05/2023 REKHABEN SURESHBHAI 1109007WL002594 REKHABEN SURESHBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158218 MRS REKHABEN SURESHBHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG24120520230135147 12/05/2023 SURESHBHAI 1109007WL002594 SURESHBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158224 Mr. SURESHBHAI JESHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG24120520230135152 12/05/2023 SAJJANBEN 1109007WL002594 SAJJANBEN 00415 SBIN0007633 1001 1001 Processed 17/05/2023 1637158245 MS SAJJNBEN RAMESHJI RATHOD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG24120520230135154 12/05/2023 BABUBHAI 1109007WL002594 BABUBHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158209 MR BABUBHAIPUJABHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG24120520230135157 12/05/2023 BNIBEN KUBERBHAI 1109007WL002594 BNIBEN KUBERBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637158206 RATHOD BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG24120520230135156 12/05/2023 KUBERBHAI 1109007WL002594 KUBERBHAI 00415 SBIN0007633 1250 1250 Processed 17/05/2023 1637158291 RATHOD KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG24120520230135159 12/05/2023 NANDABEN 1109007WL002594 NANDABEN 00415 SBIN0007633 1250 1250 Processed 17/05/2023 1637158211 DAMOR NANDABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG24120520230135158 12/05/2023 RATHOD ARVINDBHAI KUBERBHAI 1109007WL002594 RATHOD ARVINDBHAI KUBERBHAI 00415 SBIN0007633 1250 1250 Processed 17/05/2023 1637158210 RATHOD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG24120520230135160 12/05/2023 BHAVANJI 1109007WL002594 BHAVANJI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158235 RATHOD BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG24120520230135161 12/05/2023 LADUBEN 1109007WL002594 LADUBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158240 MS LADUBEN BHAVANJI RATHOD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG24120520230135162 12/05/2023 RAMESH 1109007WL002594 RAMESH 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158228 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG24120520230135163 12/05/2023 SAKRIBEN 1109007WL002594 SAKRIBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158208 MS DAMOR SAKRIBEN STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG24120520230135165 12/05/2023 USHABEN 1109007WL002594 USHABEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158238 MISS USHABEN PARAVATBHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/7800000132
() 		1109007000NRG24120520230135166 12/05/2023 JESHABHAI 1109007WL002594 JESHABHAI 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158230 MR JESHABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7800000132
() 		1109007000NRG24120520230135167 12/05/2023 SURJBEN 1109007WL002594 SURJBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158242 MS SURAJBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7800000133
() 		1109007000NRG24120520230135168 12/05/2023 KESHRIBEN 1109007WL002594 KESHRIBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158239 MS KESHARIBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-003/7800000158
() 		1109007000NRG24120520230135170 12/05/2023 SAVITABEN 1109007WL002594 SAVITABEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158229 MRS RATHOD SAVITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7800000159
() 		1109007000NRG24120520230135171 12/05/2023 RAMILABEN 1109007WL002594 RAMILABEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158243 MS RAMILABEN KALUJI RATHOD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG24120520230135177 12/05/2023 Bhuriben 1109007WL002594 Bhuriben 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158220 RATHOD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG24120520230135176 12/05/2023 Jayntibhai 1109007WL002594 Jayntibhai 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158221 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-004-003/7800000196
() 		1109007000NRG24120520230135178 12/05/2023 Kamleshbhai 1109007WL002594 Kamleshbhai 00415 SBIN0007633 996 996 Processed 17/05/2023 1637158231 RATHOD KAMLESH BHAI BANK OF BARODA(606985)
SubTotal 41429 41429
81 MEGHRAJ GJ-09-007-004-003/767660564
() 		1109007000NRG24120520230135089 12/05/2023 PANDOR MANABHAI JAKTABHAI 1109007WL002594 PANDOR MANABHAI JAKTABHAI 00415 SBIN0011000 996 996 Processed 17/05/2023 1637158215 MR MANABHAIJAKTABHAI PANDOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/767660564
() 		1109007000NRG24120520230135090 12/05/2023 RAMILABEN MONABHAI 1109007WL002594 RAMILABEN MONABHAI 00415 SBIN0011000 996 996 Processed 17/05/2023 1637158216 MRS RAMILABENMANABHAI PANDOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/767660599
() 		1109007000NRG24120520230135102 12/05/2023 DAMOR GANGHABEN KANABHAI 1109007WL002594 DAMOR GANGHABEN KANABHAI 00415 SBIN0011000 996 996 Processed 17/05/2023 1637158288 GANGABEN KANABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-003/7800000107
() 		1109007000NRG24120520230135135 12/05/2023 ISHVARBHAI 1109007WL002594 ISHVARBHAI 00415 SBIN0011000 996 996 Processed 17/05/2023 1637158212 MR RATHOD ISHVARBHAI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/7800000127
() 		1109007000NRG24120520230135164 12/05/2023 ARVINDBHAI 1109007WL002594 ARVINDBHAI 00415 SBIN0011000 996 996 Processed 17/05/2023 1637158247 CHAMAR ARVINDBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-004-003/7800000163
() 		1109007000NRG24120520230135174 12/05/2023 SANJAYBHAI 1109007WL002594 SANJAYBHAI 00415 SBIN0011000 996 996 Processed 17/05/2023 1637158213 MR SANJAYBHAIRAMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5976 5976
87 MEGHRAJ GJ-09-007-004-003/76760260
() 		1109007000NRG24120520230135084 12/05/2023 RATHOD KRISNABEN RAISANBHAI 1109007WL002594 RATHOD KRISNABEN RAISANBHAI 00691 IPOS0000001 996 996 Processed 17/05/2023 1637158203 MRS KRISHNABEN RAYSANBHAI RATHOD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/76760260
() 		1109007000NRG24120520230135083 12/05/2023 RATHOD RAISANBHAI JANTIBHAI 1109007WL002594 RATHOD RAISANBHAI JANTIBHAI 00691 IPOS0000001 996 996 Processed 17/05/2023 1637158202 MR RAYSHANBHAI JAYNTIBHAI RATHOD STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG24120520230135110 12/05/2023 shaileshbhai 1109007WL002594 shaileshbhai 00691 IPOS0000001 996 996 Processed 17/05/2023 1637158204 PANDOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-004-003/7767767315
() 		1109007000NRG24120520230135114 12/05/2023 RAJESHBHAI 1109007WL002594 RAJESHBHAI 00691 IPOS0000001 996 996 Processed 17/05/2023 1637158205 MR RAJESHKUMAR JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3984 3984
Total 92281 92281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523APB_FTO_27076 Bank of Baroda BARB0DBMEGR MEGHRAJ 7968
2 MEGHRAJ GJ1109007_120523APB_FTO_27076 Bank of Baroda BARB0MEGHRA Meghraj Guj 32924
3 MEGHRAJ GJ1109007_120523APB_FTO_27076 State Bank of India SBIN0007633 PATEL DHUNDHA 41429
4 MEGHRAJ GJ1109007_120523APB_FTO_27076 State Bank of India SBIN0011000 MEGHRAJ 5976
5 MEGHRAJ GJ1109007_120523APB_FTO_27076 India Post Payments Bank IPOS0000001 MODASA 3984

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