Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030124APB_FTO_189445
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
() 		1109007000NRG24020120240651180 03/01/2024 AJANABEN 1109007WL020261 AJANABEN 00045 BARB0DBMEGR 1005 1005 Processed 12/03/2024 1669637774 Khant Amari Ben AIRTEL PAYMENTS BANK LIMITED(990288)
2 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG24020120240651195 03/01/2024 JADEJA HETALBA SAILENDRSINH 1109007WL020261 JADEJA HETALBA SAILENDRSINH 00045 BARB0DBMEGR 1012 1012 Processed 12/03/2024 1669637783 DEVYANIBEN SHAILENDR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG24020120240651194 03/01/2024 JADEJA SAILENDRSINH RAJUSINH 1109007WL020261 JADEJA SAILENDRSINH RAJUSINH 00045 BARB0DBMEGR 1012 1012 Processed 12/03/2024 1669637763 MR SHAILENDRASINH RAJUSINH JADEJA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-002-001/74760218
() 		1109007000NRG24020120240651208 03/01/2024 KHANT FATAJI RAMAJI 1109007WL020261 KHANT FATAJI RAMAJI 00045 BARB0DBMEGR 1020 1020 Processed 12/03/2024 1669637780 KHANT FATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-002-001/74760218
() 		1109007000NRG24020120240651209 03/01/2024 KHANT VINABEN FATAJI 1109007WL020261 KHANT VINABEN FATAJI 00045 BARB0DBMEGR 1019 1019 Processed 12/03/2024 1669637764 KHANT VINABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-001/74760229
() 		1109007000NRG24020120240651212 03/01/2024 Raval Nilamben S 1109007WL020261 Raval Nilamben S 00045 BARB0DBMEGR 1024 1024 Processed 12/03/2024 1669637777 MRS RAVAL NILAMBEN STATE BANK OF INDIA(508548)
SubTotal 6092 6092
7 MEGHRAJ GJ-09-007-002-001/7460343
() 		1109007000NRG24020120240651165 03/01/2024 BHANUBEN MOHANBHAI 1109007WL020261 BHANUBEN MOHANBHAI 00045 BARB0MEGHRA 1011 1011 Processed 12/03/2024 1669637771 BHANUBEN MOHANBHAI K BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-001/74760233
() 		1109007000NRG24020120240651214 03/01/2024 Khant Ramchandrabahi bhalaji 1109007WL020261 Khant Ramchandrabahi bhalaji 00045 BARB0MEGHRA 1012 1012 Processed 12/03/2024 1669637772 KHANT RAMCHANDRA BHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-001/74760249
() 		1109007000NRG24020120240651221 03/01/2024 Raval Babubhai Manabhai 1109007WL020261 Raval Babubhai Manabhai 00045 BARB0MEGHRA 1011 1011 Processed 12/03/2024 1669637782 RAVAL BABUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-002-001/74760249
() 		1109007000NRG24020120240651222 03/01/2024 Raval Taraben Babubhai 1109007WL020261 Raval Taraben Babubhai 00045 BARB0MEGHRA 1008 1008 Processed 12/03/2024 1669637781 RAVAL TARABEN BANK OF BARODA(606985)
SubTotal 4042 4042
11 MEGHRAJ GJ-09-007-002-001/74760159
() 		1109007000NRG24020120240651191 03/01/2024 PAGI REKHABEN ASHOKBHAI 1109007WL020261 PAGI REKHABEN ASHOKBHAI 00078 CNRB0004544 1030 1030 Processed 12/03/2024 1669637769 MRS REKHABEN ASHOKBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 1030 1030
12 MEGHRAJ GJ-09-007-002-001/7476018
() 		1109007000NRG24020120240651193 03/01/2024 radhod mahipalsinh 1109007WL020261 radhod mahipalsinh 00354 PUNB0594900 1005 1005 Processed 12/03/2024 1669637784 MR RATHOD MAHIPAL SINH STATE BANK OF INDIA(508548)
SubTotal 1005 1005
13 MEGHRAJ GJ-09-007-002-001/7460323
() 		1109007000NRG24020120240651161 03/01/2024 JADEJA CHAMPUSIH PARAVATSIH 1109007WL020261 JADEJA CHAMPUSIH PARAVATSIH 00415 SBIN0011000 827 827 Processed 12/03/2024 1669637730 JADEJA CHAMPUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-002-001/7460326
() 		1109007000NRG24020120240651162 03/01/2024 PAGI DILIPBHAI NANABHAI 1109007WL020261 PAGI DILIPBHAI NANABHAI 00415 SBIN0011000 1005 1005 Processed 12/03/2024 1669637751 PAGI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-002-001/7460334
() 		1109007000NRG24020120240651163 03/01/2024 RAJUSIH BALUSIH 1109007WL020261 RAJUSIH BALUSIH 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637750 MR RAJUSINH BALUSINH JADEJA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-002-001/7460341
() 		1109007000NRG24020120240651164 03/01/2024 HONIBEN DHIRABHAI 1109007WL020261 HONIBEN DHIRABHAI 00415 SBIN0011000 1018 1018 Processed 12/03/2024 1669637731 RAVAL SONI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-001/7460347
() 		1109007000NRG24020120240651166 03/01/2024 SONIBEN BHIKHABHAI 1109007WL020261 SONIBEN BHIKHABHAI 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637723 MRS SONIBEN BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-002-001/7460382
() 		1109007000NRG24020120240651167 03/01/2024 SOMABHAI NANJIBHAI 1109007WL020261 SOMABHAI NANJIBHAI 00415 SBIN0011000 200 200 Processed 12/03/2024 1669637736 MR SOMABHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-002-001/7460458
() 		1109007000NRG24020120240651168 03/01/2024 SAVITABEN LAXMANBHAI 1109007WL020261 SAVITABEN LAXMANBHAI 00415 SBIN0011000 1017 1017 Processed 12/03/2024 1669637761 MRS RAVAL SAVITA BEN STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-002-001/7460460
() 		1109007000NRG24020120240651170 03/01/2024 DAMOR LILABEN JANTIBHAI 1109007WL020261 DAMOR LILABEN JANTIBHAI 00415 SBIN0011000 416 416 Processed 12/03/2024 1669637753 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-002-001/7460460
() 		1109007000NRG24020120240651169 03/01/2024 JAYNTIBHAI KAVABHAI 1109007WL020261 JAYNTIBHAI KAVABHAI 00415 SBIN0011000 1112 1112 Processed 12/03/2024 1669637728 MR JAYANTIBHAI KAVABHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-002-001/7460463
() 		1109007000NRG24020120240651171 03/01/2024 RAVAL GITABEN RAMESHBHAI 1109007WL020261 RAVAL GITABEN RAMESHBHAI 00415 SBIN0011000 1008 1008 Processed 12/03/2024 1669637768 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-002-001/7460468
() 		1109007000NRG24020120240651172 03/01/2024 Khant Dineshbhai Bhalabhai 1109007WL020261 Khant Dineshbhai Bhalabhai 00415 SBIN0011000 1025 1025 Processed 12/03/2024 1669637746 KHANT DINESHBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-002-001/7460468
() 		1109007000NRG24020120240651173 03/01/2024 Khant Minaben Dineshbhai 1109007WL020261 Khant Minaben Dineshbhai 00415 SBIN0011000 1010 1010 Processed 12/03/2024 1669637778 MRS KHANT MINABEN STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-002-001/7460469
() 		1109007000NRG24020120240651174 03/01/2024 Khant Minaben Jigneshbhai 1109007WL020261 Khant Minaben Jigneshbhai 00415 SBIN0011000 1010 1010 Processed 12/03/2024 1669637770 KHANT MINABEN JIGNES BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-001/7460471
() 		1109007000NRG24020120240651176 03/01/2024 AMRIBEN BABUBHAI 1109007WL020261 AMRIBEN BABUBHAI 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637762 MRS KOTAD AMRIBEN STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-002-001/7460471
() 		1109007000NRG24020120240651175 03/01/2024 BABUBHAI SUKABHAI 1109007WL020261 BABUBHAI SUKABHAI 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637740 MR KOTAD BABUBHAI STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-002-001/7460472
() 		1109007000NRG24020120240651177 03/01/2024 Raval Sudhaben Nareshbhai 1109007WL020261 Raval Sudhaben Nareshbhai 00415 SBIN0011000 1024 1024 Processed 12/03/2024 1669637779 MRS SUDHABENNARESHBHAI RAVAL STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-002-001/7460478
() 		1109007000NRG24020120240651178 03/01/2024 KHANT BHATHIBHAI 1109007WL020261 KHANT BHATHIBHAI 00415 SBIN0011000 1024 1024 Processed 12/03/2024 1669637742 KHANT BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG24020120240651181 03/01/2024 KHANT BHALABHAI 1109007WL020261 KHANT BHALABHAI 00415 SBIN0011000 417 417 Processed 12/03/2024 1669637756 BHALABHAI HIRABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG24020120240651182 03/01/2024 MUKESHBHAI 1109007WL020261 MUKESHBHAI 00415 SBIN0011000 1018 1018 Processed 12/03/2024 1669637766 RAVAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG24020120240651183 03/01/2024 SAVITABEN M 1109007WL020261 SAVITABEN M 00415 SBIN0011000 1018 1018 Processed 12/03/2024 1669637767 MRS SAVITABEN MUKESHBHAI RAVAL STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-002-001/7476006
() 		1109007000NRG24020120240651184 03/01/2024 PUNIBEN 1109007WL020261 PUNIBEN 00415 SBIN0011000 1004 1004 Processed 12/03/2024 1669637741 CHAUHAN PUNI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-001/74760120
() 		1109007000NRG24020120240651186 03/01/2024 JADEJA AJNABA SOMSINH 1109007WL020261 JADEJA AJNABA SOMSINH 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637743 MRS ANJANBA SOMSINH JADEJA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-002-001/74760120
() 		1109007000NRG24020120240651185 03/01/2024 JADEJA SOMSINH AMRSINH 1109007WL020261 JADEJA SOMSINH AMRSINH 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637724 Mr. SOMSINH AMARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-002-001/74760156
() 		1109007000NRG24020120240651189 03/01/2024 Khant Naynaben B 1109007WL020261 Khant Naynaben B 00415 SBIN0011000 1097 1097 Processed 12/03/2024 1669637725 MASTER NAYNABEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-002-001/74760158
() 		1109007000NRG24020120240651190 03/01/2024 KHANT RUKHIBEN SUFRAJI 1109007WL020261 KHANT RUKHIBEN SUFRAJI 00415 SBIN0011000 1029 1029 Processed 12/03/2024 1669637739 KHANT RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-002-001/74760162
() 		1109007000NRG24020120240651192 03/01/2024 RAVAL ILABEN SOMABHAI 1109007WL020261 RAVAL ILABEN SOMABHAI 00415 SBIN0011000 1008 1008 Processed 12/03/2024 1669637735 RAVAL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-002-001/74760194
() 		1109007000NRG24020120240651196 03/01/2024 KHANT SITABEN AMRABHAI 1109007WL020261 KHANT SITABEN AMRABHAI 00415 SBIN0011000 800 800 Processed 12/03/2024 1669637759 KHANT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-002-001/74760196
() 		1109007000NRG24020120240651197 03/01/2024 KHANT GITABEN KAMLESHBHAI 1109007WL020261 KHANT GITABEN KAMLESHBHAI 00415 SBIN0011000 1000 1000 Processed 12/03/2024 1669637733 Khant Gitaben FINO PAYMENTS BANK LTD(608001)
41 MEGHRAJ GJ-09-007-002-001/74760197
() 		1109007000NRG24020120240651198 03/01/2024 DAMOR SURTABEN SHUDHIRBHAI 1109007WL020261 DAMOR SURTABEN SHUDHIRBHAI 00415 SBIN0011000 1097 1097 Processed 12/03/2024 1669637758 DAMOR SURTABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-002-001/74760198
() 		1109007000NRG24020120240651199 03/01/2024 Raval Madhiben A 1109007WL020261 Raval Madhiben A 00415 SBIN0011000 1030 1030 Processed 12/03/2024 1669637749 RAVAL MADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-001/74760199
() 		1109007000NRG24020120240651200 03/01/2024 RAVAL BHURIBEN RAMESHBHAI 1109007WL020261 RAVAL BHURIBEN RAMESHBHAI 00415 SBIN0011000 1018 1018 Processed 12/03/2024 1669637734 RAVAL BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG24020120240651201 03/01/2024 KHANT DIVALIBEN LALABHAI 1109007WL020261 KHANT DIVALIBEN LALABHAI 00415 SBIN0011000 1011 1011 Processed 12/03/2024 1669637765 KHANT DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-002-001/74760201
() 		1109007000NRG24020120240651202 03/01/2024 RAVAL VARSHABEN RAKESHBHAI 1109007WL020261 RAVAL VARSHABEN RAKESHBHAI 00415 SBIN0011000 1025 1025 Processed 12/03/2024 1669637755 RAVAL VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-002-001/74760212
() 		1109007000NRG24020120240651204 03/01/2024 RAVAL JYOTIBEN KAMLESHBHAI 1109007WL020261 RAVAL JYOTIBEN KAMLESHBHAI 00415 SBIN0011000 1011 1011 Processed 12/03/2024 1669637760 RAVAL JYOTIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-002-001/74760212
() 		1109007000NRG24020120240651203 03/01/2024 RAVAL KAMLESHBHAI HAJURBHAI 1109007WL020261 RAVAL KAMLESHBHAI HAJURBHAI 00415 SBIN0011000 1011 1011 Processed 12/03/2024 1669637748 MR RAVAL HAJURBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-002-001/74760213
() 		1109007000NRG24020120240651205 03/01/2024 RAVAL SURESHBHAI HAJURBHAI 1109007WL020261 RAVAL SURESHBHAI HAJURBHAI 00415 SBIN0011000 1013 1013 Processed 12/03/2024 1669637729 RAVAL SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-002-001/74760214
() 		1109007000NRG24020120240651206 03/01/2024 RAVAL SURYABEN LALABHAI 1109007WL020261 RAVAL SURYABEN LALABHAI 00415 SBIN0011000 1012 1012 Processed 12/03/2024 1669637737 Sooryaben Lalabhai Raval FINCARE SMALL FINANCE BANK LTD(608304)
50 MEGHRAJ GJ-09-007-002-001/74760217
() 		1109007000NRG24020120240651207 03/01/2024 CHAUHAN TARABEN VIKRAMSINH 1109007WL020261 CHAUHAN TARABEN VIKRAMSINH 00415 SBIN0011000 1030 1030 Processed 12/03/2024 1669637722 MRS TARABEN VIKRAMSINGH CHAUHAN STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-002-001/74760221
() 		1109007000NRG24020120240651210 03/01/2024 KHANT TINABEN PRAVINKUMAR 1109007WL020261 KHANT TINABEN PRAVINKUMAR 00415 SBIN0011000 1012 1012 Processed 12/03/2024 1669637757 KHANT TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-001/74760228
() 		1109007000NRG24020120240651211 03/01/2024 Raval Rajeshbhai k 1109007WL020261 Raval Rajeshbhai k 00415 SBIN0011000 1018 1018 Processed 12/03/2024 1669637773 MR RAVAL RAJESHBHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-002-001/74760230
() 		1109007000NRG24020120240651213 03/01/2024 Khant Hirabhai S 1109007WL020261 Khant Hirabhai S 00415 SBIN0011000 400 400 Processed 12/03/2024 1669637776 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG24020120240651215 03/01/2024 Khant Jaydipkumar Somabhai 1109007WL020261 Khant Jaydipkumar Somabhai 00415 SBIN0011000 1009 1009 Processed 12/03/2024 1669637726 KHANT JAYDIPKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG24020120240651216 03/01/2024 Khant Krushnaben Somabhai 1109007WL020261 Khant Krushnaben Somabhai 00415 SBIN0011000 1008 1008 Processed 12/03/2024 1669637727 MS KRISHNABEN SOMABHAI KHANT STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG24020120240651218 03/01/2024 Khant Savitaben B 1109007WL020261 Khant Savitaben B 00415 SBIN0011000 1008 1008 Processed 12/03/2024 1669637747 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-002-001/74760237
() 		1109007000NRG24020120240651219 03/01/2024 Raval Hareshbhai H 1109007WL020261 Raval Hareshbhai H 00415 SBIN0011000 1013 1013 Processed 12/03/2024 1669637744 MR HARESHKUMAR HAJURBHAI RAVAL STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-002-001/74760237
() 		1109007000NRG24020120240651220 03/01/2024 Raval Hinaben h 1109007WL020261 Raval Hinaben h 00415 SBIN0011000 1013 1013 Processed 12/03/2024 1669637745 RAVAL HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-001/7476050
() 		1109007000NRG24020120240651224 03/01/2024 JADEJA JINDUSINH BALUSINH 1109007WL020261 JADEJA JINDUSINH BALUSINH 00415 SBIN0011000 826 826 Processed 12/03/2024 1669637732 MR JINDUSINH BALUSINH JADEJA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-002-001/7476083
() 		1109007000NRG24020120240651226 03/01/2024 dedun gitaben naranbhai 1109007WL020261 dedun gitaben naranbhai 00415 SBIN0011000 1098 1098 Processed 12/03/2024 1669637752 MRS GITABENNARANBHAI DEDUN STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-002-001/7476083
() 		1109007000NRG24020120240651225 03/01/2024 dedun naranbhai jivabhai 1109007WL020261 dedun naranbhai jivabhai 00415 SBIN0011000 1009 1009 Processed 12/03/2024 1669637754 NARAYANBHAI DEDUN ICICI BANK LTD(508534)
62 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG24020120240651228 03/01/2024 KHANT HIRABEN ARVINDBHAI 1109007WL020261 KHANT HIRABEN ARVINDBHAI 00415 SBIN0011000 1008 1008 Processed 12/03/2024 1669637738 KHANT HIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG24020120240651229 03/01/2024 KHANT HITESHBHAI ARVINDBHAI 1109007WL020261 KHANT HITESHBHAI ARVINDBHAI 00415 SBIN0011000 1005 1005 Processed 12/03/2024 1669637775 KHANT HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48772 48772
64 MEGHRAJ GJ-09-007-002-001/7460480
() 		1109007000NRG24020120240651179 03/01/2024 SANTABEN 1109007WL020261 SANTABEN 00691 IPOS0000001 1005 1005 Processed 12/03/2024 1669637719 KHANT SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-002-001/7476015
() 		1109007000NRG24020120240651187 03/01/2024 Zala Vijaysinh R 1109007WL020261 Zala Vijaysinh R 00691 IPOS0000001 1097 1097 Processed 12/03/2024 1669637716 ZALA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-002-001/74760156
() 		1109007000NRG24020120240651188 03/01/2024 Khant Ramanbhai H 1109007WL020261 Khant Ramanbhai H 00691 IPOS0000001 1097 1097 Processed 12/03/2024 1669637718 MR KHANT RAMANBHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG24020120240651217 03/01/2024 Khant Maheshbhai B 1109007WL020261 Khant Maheshbhai B 00691 IPOS0000001 1097 1097 Processed 12/03/2024 1669637721 MR MAHESHKUMAR BHATHIBHAI KHANT STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-002-001/7476045
() 		1109007000NRG24020120240651223 03/01/2024 RAVAL ILABEN MAHESHBHAI 1109007WL020261 RAVAL ILABEN MAHESHBHAI 00691 IPOS0000001 205 205 Processed 12/03/2024 1669637720 RAVAL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-002-003/7460548
() 		1109007000NRG24020120240651227 03/01/2024 Pagi Maniben Valabhai 1109007WL020261 Pagi Maniben Valabhai 00691 IPOS0000001 1008 1008 Processed 12/03/2024 1669637717 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
SubTotal 5509 5509
Total 66450 66450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030124APB_FTO_189445 Bank of Baroda BARB0DBMEGR MEGHRAJ 6092
2 MEGHRAJ GJ1109007_030124APB_FTO_189445 Bank of Baroda BARB0MEGHRA Meghraj Guj 4042
3 MEGHRAJ GJ1109007_030124APB_FTO_189445 Canara Bank CNRB0004544 MODASA 1030
4 MEGHRAJ GJ1109007_030124APB_FTO_189445 Punjab National Bank PUNB0594900 Modasa 1005
5 MEGHRAJ GJ1109007_030124APB_FTO_189445 State Bank of India SBIN0011000 MEGHRAJ 48772
6 MEGHRAJ GJ1109007_030124APB_FTO_189445 India Post Payments Bank IPOS0000001 MODASA 5509

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