Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:59 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260523APB_FTO_41120
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-09-007-037-002/7456757
() 		1109007000NRG24250520230204539 26/05/2023 DHULIBEN 1109007WL004098 DHULIBEN 00045 BARB0DBMEGR 900 900 Processed 01/06/2023 2001537529 MS PANDOR DHULIBEN STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-037-002/7771780850
() 		1109007000NRG24250520230204578 26/05/2023 MADHIBEN 1109007WL004098 MADHIBEN 00045 BARB0DBMEGR 940 940 Processed 01/06/2023 2001537528 MADHIBEN HIRABHAI BHANBHI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-037-002/7771780892
() 		1109007000NRG24250520230204584 26/05/2023 BHATHIBHAI 1109007WL004098 BHATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 01/06/2023 2001537530 BHATHIBHAI ROMABHAI PANDOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-037-002/7771781038
() 		1109007000NRG24250520230204606 26/05/2023 Manabhai 1109007WL004098 Manabhai 00045 BARB0DBMEGR 900 900 Processed 01/06/2023 2001537527 MANAJI LAXMANJI PANDOR BANK OF BARODA(606985)
SubTotal 3640 3640
5 MEGHRAJ GJ-09-007-037-002/7456624
() 		1109007000NRG24250520230204507 26/05/2023 Suryaben 1109007WL004098 Suryaben 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001537524 Damor Suryaben BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-037-002/7456662
() 		1109007000NRG24250520230204513 26/05/2023 PANDOR LAXMANBHAIKALUBHAI 1109007WL004098 PANDOR LAXMANBHAIKALUBHAI 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001537533 Pandor Laxmanbhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-037-002/7456669
() 		1109007000NRG24250520230204522 26/05/2023 Pandor Revaben Narubhai 1109007WL004098 Pandor Revaben Narubhai 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001537523 Pandor Revaben BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-037-002/7771729
() 		1109007000NRG24250520230204552 26/05/2023 KAILASHBEN 1109007WL004098 KAILASHBEN 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001537526 PANDOR KAILASHBEN KHATUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-037-002/7771780856
() 		1109007000NRG24250520230204579 26/05/2023 saradaben 1109007WL004098 saradaben 00045 BARB0MEGHRA 940 940 Processed 01/06/2023 2001537525 Pandor Shardaben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-037-002/7771780896
() 		1109007000NRG24250520230204587 26/05/2023 aathibhai 1109007WL004098 aathibhai 00045 BARB0MEGHRA 950 950 Processed 01/06/2023 2001537531 HATHIBHAI JIVABHAI PANDOR BANK OF BARODA(606985)
SubTotal 5970 5970
11 MEGHRAJ GJ-09-007-037-002/7456442
() 		1109007000NRG24250520230204474 26/05/2023 Manjulaben 1109007WL004098 Manjulaben 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537514 MS MANJULABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-002/7456454
() 		1109007000NRG24250520230204475 26/05/2023 Radhaben 1109007WL004098 Radhaben 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537563 MRS RADHABEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-002/7456512
() 		1109007000NRG24250520230204476 26/05/2023 GAMERBAHI 1109007WL004098 GAMERBAHI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537493 MR GAMERBHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-002/7456512
() 		1109007000NRG24250520230204477 26/05/2023 SAVITABEN 1109007WL004098 SAVITABEN 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537494 MS SAVITABEN GAMERBHAI PANDOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-002/7456537
() 		1109007000NRG24250520230204478 26/05/2023 PANDOR NANABHAI MASHURBHAI 1109007WL004098 PANDOR NANABHAI MASHURBHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537538 MR NANAJI MASURJI PANDOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-037-002/7456555
() 		1109007000NRG24250520230204481 26/05/2023 CHATURBEN 1109007WL004098 CHATURBEN 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537503 MRS CHATURIBEN KANABHAI PANDOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-037-002/7456555
() 		1109007000NRG24250520230204480 26/05/2023 KANABHAI RAYMAL BHAI PANDOR 1109007WL004098 KANABHAI RAYMAL BHAI PANDOR 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537489 MRS KANABHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-002/7456556
() 		1109007000NRG24250520230204482 26/05/2023 PANDOR BABUBHAI RAYMALBHAI 1109007WL004098 PANDOR BABUBHAI RAYMALBHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537490 MRS BABUBHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-002/7456559
() 		1109007000NRG24250520230204483 26/05/2023 BHALABHAI 1109007WL004098 BHALABHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537491 MRS BHALABHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-002/7456560
() 		1109007000NRG24250520230204484 26/05/2023 DAMOR MANABHAI SHUFRABHAI 1109007WL004098 DAMOR MANABHAI SHUFRABHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537588 MRS MANABHAI SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-002/7456561
() 		1109007000NRG24250520230204485 26/05/2023 KANKUBEN 1109007WL004098 KANKUBEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537505 MRS KANKUBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-037-002/7456561
() 		1109007000NRG24250520230204486 26/05/2023 SALESHBHAI 1109007WL004098 SALESHBHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537509 MR SHAILESHBHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-037-002/7456562
() 		1109007000NRG24250520230204487 26/05/2023 PANDORSHANTABENLALUBHAI 1109007WL004098 PANDORSHANTABENLALUBHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537510 MRS SHANTABEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-002/7456564
() 		1109007000NRG24250520230204488 26/05/2023 HIRABHAI 1109007WL004098 HIRABHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537504 MR HIRABHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-037-002/7456566
() 		1109007000NRG24250520230204489 26/05/2023 Pandor Lakhubhai Fulabhai 1109007WL004098 Pandor Lakhubhai Fulabhai 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537552 MR LAKHMANBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-002/7456566
() 		1109007000NRG24250520230204490 26/05/2023 Pandor Rajiben Lakhubhai 1109007WL004098 Pandor Rajiben Lakhubhai 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537594 MRS RAJUBEN LAKHAMANBHAI PANDOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-002/7456574
() 		1109007000NRG24250520230204491 26/05/2023 PANDORRAMABHAIGHALABHAI 1109007WL004098 PANDORRAMABHAIGHALABHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537597 MR RAMABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-037-002/7456587
() 		1109007000NRG24250520230204493 26/05/2023 HAKLIBEN 1109007WL004098 HAKLIBEN 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537573 MRS SANKALIBEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-002/7456598
() 		1109007000NRG24250520230204495 26/05/2023 PANDOR SOMABHAI CHATURBHAI 1109007WL004098 PANDOR SOMABHAI CHATURBHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537544 MR SOMABHAI CHATURBHAI PANDOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-002/7456599
() 		1109007000NRG24250520230204496 26/05/2023 ARJANBHAI 1109007WL004098 ARJANBHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537484 MRS ARAJANBHAI SURANABHAI PANDOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-002/7456601
() 		1109007000NRG24250520230204499 26/05/2023 BALUBEN 1109007WL004098 BALUBEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537556 MS BALUBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-002/7456601
() 		1109007000NRG24250520230204498 26/05/2023 KALUBHAI 1109007WL004098 KALUBHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537555 MR KALUBHAI SURMABHAI PANDOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-002/7456605
() 		1109007000NRG24250520230204500 26/05/2023 NIRABEN 1109007WL004098 NIRABEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537521 NEERA KMARI DO BHATHI SINGH AMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-037-002/7456622
() 		1109007000NRG24250520230204502 26/05/2023 DAMOR MANIBEN PUJABHAI 1109007WL004098 DAMOR MANIBEN PUJABHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537591 MISS MANIBEN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-002/7456622
() 		1109007000NRG24250520230204501 26/05/2023 DAMOR PUJABHAI DHANABHAI 1109007WL004098 DAMOR PUJABHAI DHANABHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537599 MRS PUJABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-002/7456622
() 		1109007000NRG24250520230204503 26/05/2023 DAMOR RAMABHAI PUJABHAI 1109007WL004098 DAMOR RAMABHAI PUJABHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537589 MRS RAMABHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-002/7456623
() 		1109007000NRG24250520230204505 26/05/2023 PANDOR KAMLIBEN RAYCHANDBHAI 1109007WL004098 PANDOR KAMLIBEN RAYCHANDBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001537482 MISS KAMLIBEN RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-002/7456623
() 		1109007000NRG24250520230204504 26/05/2023 PANDOR RAYCHANDBHAI DHANABHAI 1109007WL004098 PANDOR RAYCHANDBHAI DHANABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001537500 MR RAYCHANDBHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-037-002/7456624
() 		1109007000NRG24250520230204506 26/05/2023 DAMOR JAMKUBEN CHNDHUBHAI 1109007WL004098 DAMOR JAMKUBEN CHNDHUBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2001537592 MISS JAMKUBEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-002/7456631
() 		1109007000NRG24250520230204508 26/05/2023 BHABHI CHAGANBHAI DHANABHAI 1109007WL004098 BHABHI CHAGANBHAI DHANABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537543 MR CHHAGANBHAI DANABHAI BHABHI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-002/7456653
() 		1109007000NRG24250520230204509 26/05/2023 PANDOR RAMABHAI VAGHABHAI 1109007WL004098 PANDOR RAMABHAI VAGHABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537557 MR RAMABHAI VAGHABHAI PANDOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-002/7456653
() 		1109007000NRG24250520230204510 26/05/2023 VIJAYBHAI 1109007WL004098 VIJAYBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537580 PANDOR VIJAYBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-037-002/7456656
() 		1109007000NRG24250520230204512 26/05/2023 PANDOR RATSNBEN LAXMANBHAI 1109007WL004098 PANDOR RATSNBEN LAXMANBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537567 MRS RATNABEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-002/7456662
() 		1109007000NRG24250520230204514 26/05/2023 Naynaben 1109007WL004098 Naynaben 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537511 MS NAYNABEN LAXMANBHAI PANDOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-002/7456663
() 		1109007000NRG24250520230204515 26/05/2023 Pandor Shantaben Ramshanbhai 1109007WL004098 Pandor Shantaben Ramshanbhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537496 MRS SHANTIBEN RAMSANBHAI PANDOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-002/7456663
() 		1109007000NRG24250520230204516 26/05/2023 RAMCHANDBHAI 1109007WL004098 RAMCHANDBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537487 PANDOR RAMSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-037-002/7456664
() 		1109007000NRG24250520230204517 26/05/2023 Pandor Pratapbhai Valabhai 1109007WL004098 Pandor Pratapbhai Valabhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537540 MR PRATAPBHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-037-002/7456668
() 		1109007000NRG24250520230204519 26/05/2023 Pandor Kankabhai Dhanabhai 1109007WL004098 Pandor Kankabhai Dhanabhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537541 Mr. . . KANKABHAI DHANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-037-002/7456668
() 		1109007000NRG24250520230204520 26/05/2023 Pandor Shardaben Kankabhai 1109007WL004098 Pandor Shardaben Kankabhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537483 MISS SHARAADABEN KANAKABHAI PANDOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-002/7456670
() 		1109007000NRG24250520230204523 26/05/2023 PANDORJESHABHAIHIRABHAI 1109007WL004098 PANDORJESHABHAIHIRABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537485 MRS JESHABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-002/7456670
() 		1109007000NRG24250520230204524 26/05/2023 PANDORKESHAREBENJESHABHAI 1109007WL004098 PANDORKESHAREBENJESHABHAI 00415 SBIN0007633 935 935 Processed 01/06/2023 2001537495 MRS KESHIBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-002/7456671
() 		1109007000NRG24250520230204525 26/05/2023 Pandor Dudhabhai Hirabhai 1109007WL004098 Pandor Dudhabhai Hirabhai 00415 SBIN0007633 930 930 Processed 01/06/2023 2001537545 MR DUDHABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-002/7456671
() 		1109007000NRG24250520230204526 26/05/2023 PANDOR VALIBEN DUDHABHAI 1109007WL004098 PANDOR VALIBEN DUDHABHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537583 MRS VALIBEN DUDHABHAI PANDOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-002/7456672
() 		1109007000NRG24250520230204527 26/05/2023 Pandor Sajanben Somabhai 1109007WL004098 Pandor Sajanben Somabhai 00415 SBIN0007633 980 980 Processed 01/06/2023 2001537598 MRS SAJANBEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-002/7456673
() 		1109007000NRG24250520230204529 26/05/2023 gangaben 1109007WL004098 gangaben 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537570 MRS GANGABEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456673
() 		1109007000NRG24250520230204528 26/05/2023 Pandor Bhagabhai Arjanbhai 1109007WL004098 Pandor Bhagabhai Arjanbhai 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537549 MR BHAGABHAI BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-002/7456676
() 		1109007000NRG24250520230204531 26/05/2023 Pandor Surajben Virabhai 1109007WL004098 Pandor Surajben Virabhai 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537507 MRS SURABEN VIRABHAI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456676
() 		1109007000NRG24250520230204530 26/05/2023 Pandor Virabhai Somabhai 1109007WL004098 Pandor Virabhai Somabhai 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537550 MRS VIRABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-002/7456680
() 		1109007000NRG24250520230204533 26/05/2023 Pandor Magiben Ramabhai 1109007WL004098 Pandor Magiben Ramabhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537572 MRS MOGHIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-002/7456680
() 		1109007000NRG24250520230204532 26/05/2023 Pandor Ramabhai Kuberbhai 1109007WL004098 Pandor Ramabhai Kuberbhai 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537486 MRS RAMABHAI KUBERABHAI KATARA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-002/7456681
() 		1109007000NRG24250520230204534 26/05/2023 JALIBEN 1109007WL004098 JALIBEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537574 MRS JALIBEN VALAMJI PANDOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-002/7456685
() 		1109007000NRG24250520230204535 26/05/2023 JAYNTIBHAI 1109007WL004098 JAYNTIBHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537512 MR JAYTIBHAI SANABHAI PANDOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-002/7456700
() 		1109007000NRG24250520230204537 26/05/2023 AMRIBEN 1109007WL004098 AMRIBEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537488 MISS AMRIBEN RATANABHAI PANDOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7456700
() 		1109007000NRG24250520230204536 26/05/2023 Pandor ratanabhai Surmabhai 1109007WL004098 Pandor ratanabhai Surmabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001537587 MR RATANAJI SURMAJI PANDOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7456757
() 		1109007000NRG24250520230204538 26/05/2023 SHAYABHA BHAI 1109007WL004098 SHAYABHA BHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001537581 MR SAYBAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7456778
() 		1109007000NRG24250520230204540 26/05/2023 pandor vrshaben bharatbhai 1109007WL004098 pandor vrshaben bharatbhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537548 MS VARSHABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG24250520230204541 26/05/2023 Pandor Jaliben Bhikhabhai 1109007WL004098 Pandor Jaliben Bhikhabhai 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537498 MRS JALIBEN BHIKHABHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7470601
() 		1109007000NRG24250520230204542 26/05/2023 PANDOR DHULIBEN BHATHIBHAI 1109007WL004098 PANDOR DHULIBEN BHATHIBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537558 MR DHULABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-002/7470601
() 		1109007000NRG24250520230204543 26/05/2023 PANDOR RAMILABEN DHULABHAI 1109007WL004098 PANDOR RAMILABEN DHULABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537605 MISS RAMILABEN DHULABHAI PANDOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-002/7471703
() 		1109007000NRG24250520230204544 26/05/2023 PANDOR KOKILABEN MUKESHBHAI 1109007WL004098 PANDOR KOKILABEN MUKESHBHAI 00415 SBIN0007633 930 930 Processed 01/06/2023 2001537534 MRS KOKILABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7471704
() 		1109007000NRG24250520230204545 26/05/2023 PANDOR BHAALAJI NARNBHAI 1109007WL004098 PANDOR BHAALAJI NARNBHAI 00415 SBIN0007633 930 930 Processed 01/06/2023 2001537601 MRS BHALABHAI NARANBHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7471704
() 		1109007000NRG24250520230204546 26/05/2023 PANDOR RADHABEN BHALABHAI 1109007WL004098 PANDOR RADHABEN BHALABHAI 00415 SBIN0007633 930 930 Processed 01/06/2023 2001537602 MISS RADHABEN BAHLABHAI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7471708
() 		1109007000NRG24250520230204547 26/05/2023 PANDOR VALABHAI 1109007WL004098 PANDOR VALABHAI 00415 SBIN0007633 930 930 Processed 01/06/2023 2001537569 MR VALABHAI HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-002/7471716
() 		1109007000NRG24250520230204548 26/05/2023 Pandor Motibhai Fulabhai 1109007WL004098 Pandor Motibhai Fulabhai 00415 SBIN0007633 1058 1058 Processed 01/06/2023 2001537596 MR MOTIBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-002/7471716
() 		1109007000NRG24250520230204549 26/05/2023 Pandor Savitaben Motibhai 1109007WL004098 Pandor Savitaben Motibhai 00415 SBIN0007633 1058 1058 Processed 01/06/2023 2001537551 MRS SAVITABEN MOTIBHAI PANDOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-002/7471720
() 		1109007000NRG24250520230204550 26/05/2023 BHOBHI ALKHIBEN 1109007WL004098 BHOBHI ALKHIBEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2001537590 MISS ARKHIBEN VIRABHAI BHABHI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7471720
() 		1109007000NRG24250520230204551 26/05/2023 BHOBHI KANUBHAI VIRABHAI 1109007WL004098 BHOBHI KANUBHAI VIRABHAI 00415 SBIN0007633 1024 1024 Processed 01/06/2023 2001537577 MR KANUBHAI VEERABHAI BHAMBHI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-002/7771730
() 		1109007000NRG24250520230204554 26/05/2023 LILABEN 1109007WL004098 LILABEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537492 MRS LILABEN BABUBHAI PANDOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-002/7771730
() 		1109007000NRG24250520230204553 26/05/2023 PANDOR BABUBHAI SOMABHAI 1109007WL004098 PANDOR BABUBHAI SOMABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537536 MR BABUBHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-002/7771737
() 		1109007000NRG24250520230204556 26/05/2023 KAPILABEN 1109007WL004098 KAPILABEN 00415 SBIN0007633 880 880 Processed 01/06/2023 2001537584 MRS KAPILABEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7771737
() 		1109007000NRG24250520230204555 26/05/2023 PANDOR LALABHAI RATNABHAI 1109007WL004098 PANDOR LALABHAI RATNABHAI 00415 SBIN0007633 20 20 Processed 01/06/2023 2001537604 MR LALABHAI RATNABHAI PANDOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-037-002/7771738
() 		1109007000NRG24250520230204557 26/05/2023 PANDOR AMRUTBHAI JESHABHAI 1109007WL004098 PANDOR AMRUTBHAI JESHABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537499 MR AMRUTBHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-002/7771738
() 		1109007000NRG24250520230204558 26/05/2023 Pandor Suryaben 1109007WL004098 Pandor Suryaben 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537515 MS SURYABEN AMRUTBHAI PANDOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-002/7771740
() 		1109007000NRG24250520230204559 26/05/2023 PANDOR RAMESBHAI RATNABHAI 1109007WL004098 PANDOR RAMESBHAI RATNABHAI 00415 SBIN0007633 880 880 Processed 01/06/2023 2001537603 MRS RAMESHABHAI RATANABHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7771740
() 		1109007000NRG24250520230204560 26/05/2023 SHARDABEN 1109007WL004098 SHARDABEN 00415 SBIN0007633 20 20 Processed 01/06/2023 2001537606 MISS SHARDABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-037-002/7771743
() 		1109007000NRG24250520230204561 26/05/2023 ARJANSINGH 1109007WL004098 ARJANSINGH 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537595 MR ARJANBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-002/7771743
() 		1109007000NRG24250520230204562 26/05/2023 LALIBEN 1109007WL004098 LALIBEN 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537501 MR LILABEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-002/7771780786
() 		1109007000NRG24250520230204563 26/05/2023 CHAMAR MAGHANBHI 1109007WL004098 CHAMAR MAGHANBHI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537560 Mr. MAGANBHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-037-002/7771780791
() 		1109007000NRG24250520230204566 26/05/2023 LADHUBEN 1109007WL004098 LADHUBEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537542 MRS LADUBEN NANABHAI PANDOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-002/7771780791
() 		1109007000NRG24250520230204567 26/05/2023 NANABHAI 1109007WL004098 NANABHAI 00415 SBIN0007633 970 970 Processed 01/06/2023 2001537586 MR NANABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-037-002/7771780792
() 		1109007000NRG24250520230204568 26/05/2023 PANDOR BHURABHAI 1109007WL004098 PANDOR BHURABHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2001537565 MR BHURABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-002/7771780795
() 		1109007000NRG24250520230204569 26/05/2023 PANDOR RAMESHBHI 1109007WL004098 PANDOR RAMESHBHI 00415 SBIN0007633 970 970 Processed 01/06/2023 2001537502 MRS SOMIBEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7771780795
() 		1109007000NRG24250520230204570 26/05/2023 SHOMEBEN 1109007WL004098 SHOMEBEN 00415 SBIN0007633 970 970 Processed 01/06/2023 2001537535 MR RAMESHBHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7771780796
() 		1109007000NRG24250520230204571 26/05/2023 PANDOR SHAYBHABHA 1109007WL004098 PANDOR SHAYBHABHA 00415 SBIN0007633 970 970 Processed 01/06/2023 2001537585 MR SAYBHAJI NANAJI PANDOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-002/7771780832
() 		1109007000NRG24250520230204572 26/05/2023 PANDOR AMRABHAIMONABHAI 1109007WL004098 PANDOR AMRABHAIMONABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537497 MR AMARABHAI MANABHAI PANDOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-002/7771780832
() 		1109007000NRG24250520230204573 26/05/2023 PANDOR SHOMEBENAMRABHA 1109007WL004098 PANDOR SHOMEBENAMRABHA 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537568 MR SHOMIBEN AMRABHAI PANDOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-002/7771780833
() 		1109007000NRG24250520230204574 26/05/2023 maknabhai 1109007WL004098 maknabhai 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537518 MR MAKNABHAI RAMABHAI PANDOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7771780833
() 		1109007000NRG24250520230204575 26/05/2023 NIRUBEN 1109007WL004098 NIRUBEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537519 MS NIRUBEN MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-002/7771780848
() 		1109007000NRG24250520230204576 26/05/2023 KALUBHAI 1109007WL004098 KALUBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537582 MR KALUJI HAJURJI PANDOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-002/7771780858
() 		1109007000NRG24250520230204580 26/05/2023 MANJULABEN 1109007WL004098 MANJULABEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537546 MRS MANJULABEN SURESHBHAI PANDOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24250520230204582 26/05/2023 REKHABEN 1109007WL004098 REKHABEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537575 MRS REKHABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-037-002/7771780860
() 		1109007000NRG24250520230204583 26/05/2023 PRATAPBHAI 1109007WL004098 PRATAPBHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537537 MR PRATAPBHAI VALMABHAI PANDOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-002/7771780892
() 		1109007000NRG24250520230204585 26/05/2023 RAMILABEN 1109007WL004098 RAMILABEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537547 MS RAMILABEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG24250520230204586 26/05/2023 bhagabhai 1109007WL004098 bhagabhai 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2001537506 MR BHAGABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7771780896
() 		1109007000NRG24250520230204588 26/05/2023 gitaben 1109007WL004098 gitaben 00415 SBIN0007633 950 950 Processed 01/06/2023 2001537508 MS GITABEN HATHIBHAI PANDOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-037-002/777178094
() 		1109007000NRG24250520230204589 26/05/2023 RAMANBHAI 1109007WL004098 RAMANBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537566 MR RAMANBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-002/7771780981
() 		1109007000NRG24250520230204591 26/05/2023 BHAYAJI 1109007WL004098 BHAYAJI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537561 MR BHAYLABHAI BHAGAJI PANDOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-002/7771780981
() 		1109007000NRG24250520230204592 26/05/2023 HONIBEN 1109007WL004098 HONIBEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537562 MRS HONIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-037-002/7771780982
() 		1109007000NRG24250520230204593 26/05/2023 BHAMBHI JAYANTIBHAI DANABHAI 1109007WL004098 BHAMBHI JAYANTIBHAI DANABHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537600 Mr. JAYANTIBHAI DANABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MEGHRAJ GJ-09-007-037-002/7771780982
() 		1109007000NRG24250520230204594 26/05/2023 TINABEN 1109007WL004098 TINABEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537559 MS TINABEN JAYATIBHAI BHABHI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-002/7771780983
() 		1109007000NRG24250520230204595 26/05/2023 PANDOR MOHANBHAI BABUBHAI 1109007WL004098 PANDOR MOHANBHAI BABUBHAI 00415 SBIN0007633 980 980 Processed 01/06/2023 2001537516 MR MOHANBHAI BABUBHAI PANDOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-037-002/7771780983
() 		1109007000NRG24250520230204596 26/05/2023 PANDOR REKHABEN MOHANBHAI 1109007WL004098 PANDOR REKHABEN MOHANBHAI 00415 SBIN0007633 980 980 Processed 01/06/2023 2001537517 MS REKHABEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-002/7771780984
() 		1109007000NRG24250520230204597 26/05/2023 PANDOR PUJABHAI NANABHAI 1109007WL004098 PANDOR PUJABHAI NANABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537513 MR PUJABHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-002/7771780994
() 		1109007000NRG24250520230204599 26/05/2023 PANDOR RAYCHANDBHAI BHATHIBHAI 1109007WL004098 PANDOR RAYCHANDBHAI BHATHIBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537579 MR RAYCHANDBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-002/7771780995
() 		1109007000NRG24250520230204602 26/05/2023 PANDOR LILABEN 1109007WL004098 PANDOR LILABEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537520 MS PANDOR LILABEN MUKESHBHAI STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-002/7771780995
() 		1109007000NRG24250520230204601 26/05/2023 PANDOR MUKESHBHAI RAYCHANDBHAI 1109007WL004098 PANDOR MUKESHBHAI RAYCHANDBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2001537578 MR MUKESHBHAI RAICHANDBHAI PANDOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-002/7771780996
() 		1109007000NRG24250520230204604 26/05/2023 JASODABEN 1109007WL004098 JASODABEN 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537554 MRS JASHODABEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-002/7771780996
() 		1109007000NRG24250520230204603 26/05/2023 MOHANBHAI 1109007WL004098 MOHANBHAI 00415 SBIN0007633 940 940 Processed 01/06/2023 2001537553 MR MOHANBHAI MASHURBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 100485 100485
119 MEGHRAJ GJ-09-007-037-002/7456537
() 		1109007000NRG24250520230204479 26/05/2023 LALABHAI 1109007WL004098 LALABHAI 00415 SBIN0011000 950 950 Processed 01/06/2023 2001537539 MR PANDOR LALABHAI STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-037-002/7456656
() 		1109007000NRG24250520230204511 26/05/2023 PANDOR ARJANBHAI LAXMANBHAI 1109007WL004098 PANDOR ARJANBHAI LAXMANBHAI 00415 SBIN0011000 900 900 Processed 01/06/2023 2001537571 MR ARAJANBHAI LAKHAMANBHAI PANDOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24250520230204581 26/05/2023 PARVINBHAI 1109007WL004098 PARVINBHAI 00415 SBIN0011000 1000 1000 Rejected 01/06/2023 2001537576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MEGHRAJ GJ-09-007-037-002/7771780980
() 		1109007000NRG24250520230204590 26/05/2023 dhaniben 1109007WL004098 dhaniben 00415 SBIN0011000 1280 1280 Processed 01/06/2023 2001537593 MISS DHANIBEN KANUBHAI BHAMBHI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-037-002/7771781037
() 		1109007000NRG24250520230204605 26/05/2023 Pandor Kiranbhai Somabhai 1109007WL004098 Pandor Kiranbhai Somabhai 00415 SBIN0011000 940 940 Processed 01/06/2023 2001537522 MR PANDOR KIRANBHAI STATE BANK OF INDIA(508548)
SubTotal 5070 5070
124 MEGHRAJ GJ-09-007-037-002/7456664
() 		1109007000NRG24250520230204518 26/05/2023 Pandor Nandaben Pratapbhai 1109007WL004098 Pandor Nandaben Pratapbhai 00502 BKDN0700000 900 900 Processed 01/06/2023 2001537532 MRS NANDABEN PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-037-002/7771780786
() 		1109007000NRG24250520230204564 26/05/2023 JASHEBEN 1109007WL004098 JASHEBEN 00502 BKDN0700000 900 900 Processed 01/06/2023 2001537564 JASHIBEN MAGANBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 1800 1800
Total 116965 116965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260523APB_FTO_41120 Bank of Baroda BARB0DBMEGR MEGHRAJ 3640
2 MEGHRAJ GJ1109007_260523APB_FTO_41120 Bank of Baroda BARB0MEGHRA Meghraj Guj 5970
3 MEGHRAJ GJ1109007_260523APB_FTO_41120 State Bank of India SBIN0007633 PATEL DHUNDHA 100485
4 MEGHRAJ GJ1109007_260523APB_FTO_41120 State Bank of India SBIN0011000 MEGHRAJ 5070
5 MEGHRAJ GJ1109007_260523APB_FTO_41120 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1800

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