Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271223APB_FTO_186167
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-09-007-002-001/7460480
() 		1109007000NRG24271220230629730 27/12/2023 AJANABEN 1109007WL019743 AJANABEN 00045 BARB0DBMEGR 976 976 Rejected 07/02/2024 0205536822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG24271220230629745 27/12/2023 JADEJA HETALBA SAILENDRSINH 1109007WL019743 JADEJA HETALBA SAILENDRSINH 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205536821 DEVYANIBEN SHAILENDR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG24271220230629744 27/12/2023 JADEJA SAILENDRSINH RAJUSINH 1109007WL019743 JADEJA SAILENDRSINH RAJUSINH 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205536820 MR SHAILENDRASINH RAJUSINH JADEJA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-002-001/74760218
() 		1109007000NRG24271220230629760 27/12/2023 KHANT FATAJI RAMAJI 1109007WL019743 KHANT FATAJI RAMAJI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205536816 KHANT FATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-002-001/74760218
() 		1109007000NRG24271220230629761 27/12/2023 KHANT VINABEN FATAJI 1109007WL019743 KHANT VINABEN FATAJI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205536823 KHANT VINABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-001/74760229
() 		1109007000NRG24271220230629765 27/12/2023 Raval Nilamben S 1109007WL019743 Raval Nilamben S 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205536824 MRS RAVAL NILAMBEN STATE BANK OF INDIA(508548)
SubTotal 5976 5976
7 MEGHRAJ GJ-09-007-002-001/7460343
() 		1109007000NRG24271220230629714 27/12/2023 BHANUBEN MOHANBHAI 1109007WL019743 BHANUBEN MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0205536825 BHANUBEN MOHANBHAI K BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-001/74760233
() 		1109007000NRG24271220230629768 27/12/2023 Khant Ramchandrabahi bhalaji 1109007WL019743 Khant Ramchandrabahi bhalaji 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0205536819 KHANT RAMCHANDRA BHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-001/74760249
() 		1109007000NRG24271220230629775 27/12/2023 Raval Babubhai Manabhai 1109007WL019743 Raval Babubhai Manabhai 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0205536818 RAVAL BABUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-002-001/74760249
() 		1109007000NRG24271220230629776 27/12/2023 Raval Taraben Babubhai 1109007WL019743 Raval Taraben Babubhai 00045 BARB0MEGHRA 972 972 Processed 07/02/2024 0205536817 RAVAL TARABEN BANK OF BARODA(606985)
SubTotal 3972 3972
11 MEGHRAJ GJ-09-007-002-001/74760159
() 		1109007000NRG24271220230629742 27/12/2023 PAGI REKHABEN ASHOKBHAI 1109007WL019743 PAGI REKHABEN ASHOKBHAI 00078 CNRB0004544 980 980 Processed 07/02/2024 0205536815 MRS REKHABEN ASHOKBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 980 980
12 MEGHRAJ GJ-09-007-002-001/7460274
() 		1109007000NRG24271220230629709 27/12/2023 MADHIBEN HAJURBHAI 1109007WL019743 MADHIBEN HAJURBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536787 RAVAL MADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-001/7460323
() 		1109007000NRG24271220230629710 27/12/2023 JADEJA CHAMPUSIH PARAVATSIH 1109007WL019743 JADEJA CHAMPUSIH PARAVATSIH 00415 SBIN0011000 376 376 Processed 07/02/2024 0205536788 JADEJA CHAMPUSIH PARAVATSIH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-002-001/7460332
() 		1109007000NRG24271220230629711 27/12/2023 PALIBEN RAMESHBHAI 1109007WL019743 PALIBEN RAMESHBHAI 00415 SBIN0011000 151 151 Processed 07/02/2024 0205536799 MRS RADHABENRAMESHBHAI KHANT STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-002-001/7460334
() 		1109007000NRG24271220230629712 27/12/2023 RAJUSIH BALUSIH 1109007WL019743 RAJUSIH BALUSIH 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536780 MR RAJUSINH BALUSINH JADEJA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-002-001/7460341
() 		1109007000NRG24271220230629713 27/12/2023 HONIBEN DHIRABHAI 1109007WL019743 HONIBEN DHIRABHAI 00415 SBIN0011000 983 983 Processed 07/02/2024 0205536833 HONIBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-001/7460347
() 		1109007000NRG24271220230629715 27/12/2023 SONIBEN BHIKHABHAI 1109007WL019743 SONIBEN BHIKHABHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536769 MRS SONIBEN BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-002-001/7460382
() 		1109007000NRG24271220230629717 27/12/2023 MARIYAMBEN SOMABHAI 1109007WL019743 MARIYAMBEN SOMABHAI 00415 SBIN0011000 820 820 Processed 07/02/2024 0205536785 MRS MARIYAMBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-002-001/7460382
() 		1109007000NRG24271220230629716 27/12/2023 SOMABHAI NANJIBHAI 1109007WL019743 SOMABHAI NANJIBHAI 00415 SBIN0011000 820 820 Processed 07/02/2024 0205536782 MR SOMABHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-002-001/7460458
() 		1109007000NRG24271220230629718 27/12/2023 SAVITABEN LAXMANBHAI 1109007WL019743 SAVITABEN LAXMANBHAI 00415 SBIN0011000 983 983 Processed 07/02/2024 0205536812 MRS RAVAL SAVITA BEN STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-002-001/7460460
() 		1109007000NRG24271220230629720 27/12/2023 DAMOR LILABEN JANTIBHAI 1109007WL019743 DAMOR LILABEN JANTIBHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0205536830 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-002-001/7460460
() 		1109007000NRG24271220230629719 27/12/2023 JAYNTIBHAI KAVABHAI 1109007WL019743 JAYNTIBHAI KAVABHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0205536839 MR JAYANTIBHAI KAVABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-002-001/7460463
() 		1109007000NRG24271220230629721 27/12/2023 RAVAL GITABEN RAMESHBHAI 1109007WL019743 RAVAL GITABEN RAMESHBHAI 00415 SBIN0011000 972 972 Processed 07/02/2024 0205536810 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-002-001/7460468
() 		1109007000NRG24271220230629722 27/12/2023 Khant Dineshbhai Bhalabhai 1109007WL019743 Khant Dineshbhai Bhalabhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536794 KHANT DINESHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-001/7460468
() 		1109007000NRG24271220230629723 27/12/2023 Khant Minaben Dineshbhai 1109007WL019743 Khant Minaben Dineshbhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536795 MRS KHANT MINABEN STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-002-001/7460469
() 		1109007000NRG24271220230629724 27/12/2023 Khant Minaben Jigneshbhai 1109007WL019743 Khant Minaben Jigneshbhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536808 KHANT MINABEN JIGNES BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-001/7460471
() 		1109007000NRG24271220230629726 27/12/2023 AMRIBEN BABUBHAI 1109007WL019743 AMRIBEN BABUBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536813 MRS KOTAD AMRIBEN STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-002-001/7460471
() 		1109007000NRG24271220230629725 27/12/2023 BABUBHAI SUKABHAI 1109007WL019743 BABUBHAI SUKABHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536784 MR KOTAD BABUBHAI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-002-001/7460472
() 		1109007000NRG24271220230629727 27/12/2023 Raval Sudhaben Nareshbhai 1109007WL019743 Raval Sudhaben Nareshbhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536801 MRS SUDHABENNARESHBHAI RAVAL STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-002-001/7460478
() 		1109007000NRG24271220230629728 27/12/2023 KHANT BHATHIBHAI 1109007WL019743 KHANT BHATHIBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536783 KHANT BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG24271220230629731 27/12/2023 KHANT BHALABHAI 1109007WL019743 KHANT BHALABHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0205536797 BHALABHAI HIRABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG24271220230629732 27/12/2023 MANGHUBEN 1109007WL019743 MANGHUBEN 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0205536798 MRS MANJULABENBHALABHAI KHANT STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG24271220230629733 27/12/2023 MUKESHBHAI 1109007WL019743 MUKESHBHAI 00415 SBIN0011000 973 973 Processed 07/02/2024 0205536806 RAVAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG24271220230629734 27/12/2023 SAVITABEN M 1109007WL019743 SAVITABEN M 00415 SBIN0011000 973 973 Processed 07/02/2024 0205536807 MRS SAVITABEN MUKESHBHAI RAVAL STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-002-001/7476006
() 		1109007000NRG24271220230629735 27/12/2023 PUNIBEN 1109007WL019743 PUNIBEN 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536778 CHAUHAN PUNI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-002-001/74760120
() 		1109007000NRG24271220230629737 27/12/2023 JADEJA AJNABA SOMSINH 1109007WL019743 JADEJA AJNABA SOMSINH 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536789 MRS ANJANBA SOMSINH JADEJA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-002-001/74760120
() 		1109007000NRG24271220230629736 27/12/2023 JADEJA SOMSINH AMRSINH 1109007WL019743 JADEJA SOMSINH AMRSINH 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536770 Mr. SOMSINH AMARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-002-001/74760156
() 		1109007000NRG24271220230629740 27/12/2023 Khant Naynaben B 1109007WL019743 Khant Naynaben B 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536771 MASTER NAYNABEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-002-001/74760158
() 		1109007000NRG24271220230629741 27/12/2023 KHANT RUKHIBEN SUFRAJI 1109007WL019743 KHANT RUKHIBEN SUFRAJI 00415 SBIN0011000 986 986 Processed 07/02/2024 0205536777 KHANT RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-002-001/74760162
() 		1109007000NRG24271220230629743 27/12/2023 RAVAL ILABEN SOMABHAI 1109007WL019743 RAVAL ILABEN SOMABHAI 00415 SBIN0011000 972 972 Processed 07/02/2024 0205536831 RAVAL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-002-001/74760194
() 		1109007000NRG24271220230629746 27/12/2023 KHANT SITABEN AMRABHAI 1109007WL019743 KHANT SITABEN AMRABHAI 00415 SBIN0011000 986 986 Processed 07/02/2024 0205536804 KHANT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-002-001/74760195
() 		1109007000NRG24271220230629747 27/12/2023 KHANT KAMLABEN KANTIBHAI 1109007WL019743 KHANT KAMLABEN KANTIBHAI 00415 SBIN0011000 200 200 Processed 07/02/2024 0205536805 KHANT KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-001/74760196
() 		1109007000NRG24271220230629748 27/12/2023 KHANT GITABEN KAMLESHBHAI 1109007WL019743 KHANT GITABEN KAMLESHBHAI 00415 SBIN0011000 984 984 Processed 07/02/2024 0205536790 Khant Gitaben FINO PAYMENTS BANK LTD(608001)
44 MEGHRAJ GJ-09-007-002-001/74760197
() 		1109007000NRG24271220230629749 27/12/2023 DAMOR SURTABEN SHUDHIRBHAI 1109007WL019743 DAMOR SURTABEN SHUDHIRBHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0205536802 DAMOR SURTABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-002-001/74760198
() 		1109007000NRG24271220230629750 27/12/2023 Raval Madhiben A 1109007WL019743 Raval Madhiben A 00415 SBIN0011000 982 982 Processed 07/02/2024 0205536781 RAVAL MADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-002-001/74760199
() 		1109007000NRG24271220230629751 27/12/2023 RAVAL BHURIBEN RAMESHBHAI 1109007WL019743 RAVAL BHURIBEN RAMESHBHAI 00415 SBIN0011000 983 983 Processed 07/02/2024 0205536793 RAVAL BHURIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG24271220230629752 27/12/2023 KHANT DIVALIBEN LALABHAI 1109007WL019743 KHANT DIVALIBEN LALABHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536803 KHANT DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-002-001/74760201
() 		1109007000NRG24271220230629753 27/12/2023 RAVAL VARSHABEN RAKESHBHAI 1109007WL019743 RAVAL VARSHABEN RAKESHBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536796 RAVAL VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-002-001/74760211
() 		1109007000NRG24271220230629754 27/12/2023 KHANT LILABEN SANABHAI 1109007WL019743 KHANT LILABEN SANABHAI 00415 SBIN0011000 986 986 Processed 07/02/2024 0205536828 MRS LILABEN SHANABHAI KHANT STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-002-001/74760212
() 		1109007000NRG24271220230629756 27/12/2023 RAVAL JYOTIBEN KAMLESHBHAI 1109007WL019743 RAVAL JYOTIBEN KAMLESHBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536811 RAVAL JYOTIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-001/74760212
() 		1109007000NRG24271220230629755 27/12/2023 RAVAL KAMLESHBHAI HAJURBHAI 1109007WL019743 RAVAL KAMLESHBHAI HAJURBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536776 MR RAVAL HAJURBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-002-001/74760213
() 		1109007000NRG24271220230629757 27/12/2023 RAVAL SURESHBHAI HAJURBHAI 1109007WL019743 RAVAL SURESHBHAI HAJURBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536832 RAVAL SURESHBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-002-001/74760214
() 		1109007000NRG24271220230629758 27/12/2023 RAVAL SURYABEN LALABHAI 1109007WL019743 RAVAL SURYABEN LALABHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536779 Sooryaben Lalabhai Raval FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-002-001/74760217
() 		1109007000NRG24271220230629759 27/12/2023 CHAUHAN TARABEN VIKRAMSINH 1109007WL019743 CHAUHAN TARABEN VIKRAMSINH 00415 SBIN0011000 980 980 Processed 07/02/2024 0205536835 MRS TARABEN VIKRAMSINGH CHAUHAN STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-002-001/74760221
() 		1109007000NRG24271220230629762 27/12/2023 KHANT TINABEN PRAVINKUMAR 1109007WL019743 KHANT TINABEN PRAVINKUMAR 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536800 KHANT TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-001/74760228
() 		1109007000NRG24271220230629763 27/12/2023 Raval Rajeshbhai k 1109007WL019743 Raval Rajeshbhai k 00415 SBIN0011000 984 984 Processed 07/02/2024 0205536814 MR RAVAL RAJESHBHAI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-002-001/74760228
() 		1109007000NRG24271220230629764 27/12/2023 Raval Shilpa Ben R 1109007WL019743 Raval Shilpa Ben R 00415 SBIN0011000 984 984 Processed 07/02/2024 0205536826 MRS RAVAL SHILPA BEN STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-002-001/74760230
() 		1109007000NRG24271220230629767 27/12/2023 Khant Akhamben 1109007WL019743 Khant Akhamben 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536775 MRS AKHAMBEN SURAMABHAI KHANT STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-002-001/74760230
() 		1109007000NRG24271220230629766 27/12/2023 Khant Hirabhai S 1109007WL019743 Khant Hirabhai S 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536827 Khant Hirabhai S INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG24271220230629769 27/12/2023 Khant Jaydipkumar Somabhai 1109007WL019743 Khant Jaydipkumar Somabhai 00415 SBIN0011000 986 986 Processed 07/02/2024 0205536772 KHANT JAYDIPKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG24271220230629770 27/12/2023 Khant Krushnaben Somabhai 1109007WL019743 Khant Krushnaben Somabhai 00415 SBIN0011000 986 986 Processed 07/02/2024 0205536773 MS KRISHNABEN SOMABHAI KHANT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG24271220230629772 27/12/2023 Khant Savitaben B 1109007WL019743 Khant Savitaben B 00415 SBIN0011000 979 979 Processed 07/02/2024 0205536774 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-002-001/74760237
() 		1109007000NRG24271220230629773 27/12/2023 Raval Hareshbhai H 1109007WL019743 Raval Hareshbhai H 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536791 MR HARESHKUMAR HAJURBHAI RAVAL STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-002-001/74760237
() 		1109007000NRG24271220230629774 27/12/2023 Raval Hinaben h 1109007WL019743 Raval Hinaben h 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536792 RAVAL HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-002-001/7476050
() 		1109007000NRG24271220230629778 27/12/2023 JADEJA JINDUSINH BALUSINH 1109007WL019743 JADEJA JINDUSINH BALUSINH 00415 SBIN0011000 980 980 Processed 07/02/2024 0205536786 MR JINDUSINH BALUSINH JADEJA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-002-001/7476083
() 		1109007000NRG24271220230629779 27/12/2023 dedun naranbhai jivabhai 1109007WL019743 dedun naranbhai jivabhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536829 NARAYANBHAI DEDUN ICICI BANK LTD(508534)
67 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG24271220230629781 27/12/2023 KHANT HIRABEN ARVINDBHAI 1109007WL019743 KHANT HIRABEN ARVINDBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536834 KHANT HIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG24271220230629782 27/12/2023 KHANT HITESHBHAI ARVINDBHAI 1109007WL019743 KHANT HITESHBHAI ARVINDBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205536809 KHANT HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55409 55409
69 MEGHRAJ GJ-09-007-002-001/7460480
() 		1109007000NRG24271220230629729 27/12/2023 SANTABEN 1109007WL019743 SANTABEN 00691 IPOS0000001 986 986 Processed 07/02/2024 0205536837 KHANT SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-002-001/7476015
() 		1109007000NRG24271220230629738 27/12/2023 Zala Vijaysinh R 1109007WL019743 Zala Vijaysinh R 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205536766 ZALA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-002-001/74760156
() 		1109007000NRG24271220230629739 27/12/2023 Khant Ramanbhai H 1109007WL019743 Khant Ramanbhai H 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205536838 MR KHANT RAMANBHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG24271220230629771 27/12/2023 Khant Maheshbhai B 1109007WL019743 Khant Maheshbhai B 00691 IPOS0000001 986 986 Processed 07/02/2024 0205536768 MR MAHESHKUMAR BHATHIBHAI KHANT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-002-001/7476045
() 		1109007000NRG24271220230629777 27/12/2023 RAVAL ILABEN MAHESHBHAI 1109007WL019743 RAVAL ILABEN MAHESHBHAI 00691 IPOS0000001 983 983 Processed 07/02/2024 0205536836 RAVAL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-002-003/7460548
() 		1109007000NRG24271220230629780 27/12/2023 Pagi Maniben Valabhai 1109007WL019743 Pagi Maniben Valabhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205536767 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
SubTotal 6235 6235
Total 72572 72572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271223APB_FTO_186167 Bank of Baroda BARB0DBMEGR MEGHRAJ 5976
2 MEGHRAJ GJ1109007_271223APB_FTO_186167 Bank of Baroda BARB0MEGHRA Meghraj Guj 3972
3 MEGHRAJ GJ1109007_271223APB_FTO_186167 Canara Bank CNRB0004544 MODASA 980
4 MEGHRAJ GJ1109007_271223APB_FTO_186167 State Bank of India SBIN0011000 MEGHRAJ 55409
5 MEGHRAJ GJ1109007_271223APB_FTO_186167 India Post Payments Bank IPOS0000001 MODASA 6235

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