Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15462
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-09-007-030-001/7565564287
() 		1109007000NRG24300420230061497 01/05/2023 DAMOR BHAYABHAI GALABHAI 1109007WL001238 DAMOR BHAYABHAI GALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402122115 Damor Bhayabhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/7565564287
() 		1109007000NRG24300420230061498 01/05/2023 DAMOR SAVITABEN 1109007WL001238 DAMOR SAVITABEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402122116 DAMORSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
3 MEGHRAJ GJ-09-007-030-004/7565533746
() 		1109007000NRG24300420230061522 01/05/2023 BHAVEKBHAI 1109007WL001238 BHAVEKBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402122117 MR BHAVIK SOMABHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 3090 3090
4 MEGHRAJ GJ-09-007-030-001/7563533873
() 		1109007000NRG24300420230061420 01/05/2023 NANDABEN 1109007WL001238 NANDABEN 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1402122113 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-030-001/7565564106
() 		1109007000NRG24300420230061475 01/05/2023 BHEMABHAI 1109007WL001238 BHEMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1402122114 MR JEMABHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-030-002/7462995
() 		1109007000NRG24300420230061499 01/05/2023 SURIYABEN 1109007WL001238 SURIYABEN 00045 BARB0MEGHRA 840 840 Processed 10/05/2023 1402122112 SURYABEN DAMOR RATNAKAR BANK(607393)
SubTotal 3150 3150
7 MEGHRAJ GJ-09-007-030-001/7463319
() 		1109007000NRG24300420230061394 01/05/2023 JAMNABEN 1109007WL001238 JAMNABEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122075 MS JAMNABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-030-001/7463324
() 		1109007000NRG24300420230061396 01/05/2023 BHARATBHAI 1109007WL001238 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122091 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-001/7463324
() 		1109007000NRG24300420230061395 01/05/2023 KESHARIBEN 1109007WL001238 KESHARIBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122090 MS KANKUBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-001/7463388
() 		1109007000NRG24300420230061397 01/05/2023 FHULIBEN 1109007WL001238 FHULIBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122063 DAMOR FULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-030-001/7463388
() 		1109007000NRG24300420230061398 01/05/2023 RAMCHANDBHAI 1109007WL001238 RAMCHANDBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122064 Mr. . . RUKHIBEN PUNABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-030-001/746533536
() 		1109007000NRG24300420230061402 01/05/2023 RAMESHBHAI 1109007WL001238 RAMESHBHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122082 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-030-001/746533536
() 		1109007000NRG24300420230061401 01/05/2023 TEJUBEN 1109007WL001238 TEJUBEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122081 DAMOR TEJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-030-001/746533537
() 		1109007000NRG24300420230061404 01/05/2023 AMARIBEN 1109007WL001238 AMARIBEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122131 MRS AMRIBEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-030-001/746533537
() 		1109007000NRG24300420230061405 01/05/2023 valabhai 1109007WL001238 valabhai 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122132 DAMOR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-001/7563533866
() 		1109007000NRG24300420230061406 01/05/2023 BHAVESHBHAI 1109007WL001238 BHAVESHBHAI 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402122067 DAMOR BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-001/7563533866
() 		1109007000NRG24300420230061407 01/05/2023 KOKILABEN 1109007WL001238 KOKILABEN 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402122068 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-001/7563533867
() 		1109007000NRG24300420230061408 01/05/2023 GIRISHBHAI 1109007WL001238 GIRISHBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122060 MASTER GIRISHKUMAR RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-001/7563533868
() 		1109007000NRG24300420230061409 01/05/2023 LALABHAI 1109007WL001238 LALABHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122138 MR LALABHAI RAMACHANDABHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-030-001/7563533870
() 		1109007000NRG24300420230061413 01/05/2023 MAFATBHAI 1109007WL001238 MAFATBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122061 MASTER MAFATKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-001/7563533870
() 		1109007000NRG24300420230061414 01/05/2023 REKHABEN 1109007WL001238 REKHABEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122062 DAMOR REKHABEN MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7563533871
() 		1109007000NRG24300420230061415 01/05/2023 NAYNABEN 1109007WL001238 NAYNABEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122143 MS NAYANABEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/7563533880
() 		1109007000NRG24300420230061424 01/05/2023 MINABEN 1109007WL001238 MINABEN 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402122085 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7563533880
() 		1109007000NRG24300420230061423 01/05/2023 NARSHIBHAI 1109007WL001238 NARSHIBHAI 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402122084 DAMOR NARSHIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533714
() 		1109007000NRG24300420230061427 01/05/2023 RANJITBHAI 1109007WL001238 RANJITBHAI 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402122109 DAMOR RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565533717
() 		1109007000NRG24300420230061431 01/05/2023 GALIBEN 1109007WL001238 GALIBEN 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402122103 DAMOR GALIBEN LAXAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 MEGHRAJ GJ-09-007-030-001/7565534074
() 		1109007000NRG24300420230061445 01/05/2023 PARUBEN 1109007WL001238 PARUBEN 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1402122108 MISS PARULBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7565534074
() 		1109007000NRG24300420230061444 01/05/2023 VIPALBEN 1109007WL001238 VIPALBEN 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1402122107 MISS VIPALBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-001/7565534075
() 		1109007000NRG24300420230061446 01/05/2023 SUBHABHAI 1109007WL001238 SUBHABHAI 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1402122056 DAMOR SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565534078
() 		1109007000NRG24300420230061449 01/05/2023 AMRATBHAI 1109007WL001238 AMRATBHAI 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402122069 AMRUTBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-030-001/7565534078
() 		1109007000NRG24300420230061450 01/05/2023 KONTABEN 1109007WL001238 KONTABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122070 Damor Kantaben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-001/7565534079
() 		1109007000NRG24300420230061451 01/05/2023 RAMBHAI 1109007WL001238 RAMBHAI 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402122133 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-001/7565534079
() 		1109007000NRG24300420230061452 01/05/2023 SUEYABEN 1109007WL001238 SUEYABEN 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402122137 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-030-001/7565534082
() 		1109007000NRG24300420230061454 01/05/2023 RADHABEN 1109007WL001238 RADHABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122073 MS RADHABEN MIKESHBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/7565564088
() 		1109007000NRG24300420230061459 01/05/2023 BHURIBEN 1109007WL001238 BHURIBEN 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402122142 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-001/7565564088
() 		1109007000NRG24300420230061458 01/05/2023 DAMOR SABA BHAI MASABHAI 1109007WL001238 DAMOR SABA BHAI MASABHAI 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402122141 DAMOR CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-001/7565564090
() 		1109007000NRG24300420230061460 01/05/2023 BHAYA 1109007WL001238 BHAYA 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122086 MR DAMOR BHAYABHAI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/7565564090
() 		1109007000NRG24300420230061461 01/05/2023 MAJULA 1109007WL001238 MAJULA 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122087 MS MANJULABEN BHAYABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565564097
() 		1109007000NRG24300420230061465 01/05/2023 BABUBHAI 1109007WL001238 BABUBHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122078 Damor Babubhai BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565564097
() 		1109007000NRG24300420230061464 01/05/2023 LILABEN 1109007WL001238 LILABEN 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122077 MS LALIBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565564098
() 		1109007000NRG24300420230061466 01/05/2023 VINABEN 1109007WL001238 VINABEN 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122072 MRS VINABEN BHAVANBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565564099
() 		1109007000NRG24300420230061468 01/05/2023 BHATREBEN 1109007WL001238 BHATREBEN 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122065 MRS BHARTIBEN HARESHKUMAR DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-001/7565564099
() 		1109007000NRG24300420230061467 01/05/2023 DAMORHARESHBHAI 1109007WL001238 DAMORHARESHBHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122140 MR HARESHKUMAR KALJEEBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-001/7565564100
() 		1109007000NRG24300420230061469 01/05/2023 PARTABHAI 1109007WL001238 PARTABHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122071 MR PRATAPBHAI VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565564100
() 		1109007000NRG24300420230061470 01/05/2023 SANTABEN 1109007WL001238 SANTABEN 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122080 MS SHANTABEN PARTAPBHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564101
() 		1109007000NRG24300420230061471 01/05/2023 KHATUBHAI 1109007WL001238 KHATUBHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402122099 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565564106
() 		1109007000NRG24300420230061476 01/05/2023 ROMEBEN 1109007WL001238 ROMEBEN 00415 SBIN0007633 1018 1018 Processed 10/05/2023 1402122083 MS RAMIBEN JEMABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564161
() 		1109007000NRG24300420230061479 01/05/2023 KESHBHAI 1109007WL001238 KESHBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122074 MR KESHABHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/7565564170
() 		1109007000NRG24300420230061487 01/05/2023 RAMCHNDBHAI 1109007WL001238 RAMCHNDBHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122094 MR RAYSANJI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564170
() 		1109007000NRG24300420230061488 01/05/2023 SAKREBEN 1109007WL001238 SAKREBEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122095 SAKARIBEN DAMOR RATNAKAR BANK(607393)
51 MEGHRAJ GJ-09-007-030-001/7565564282
() 		1109007000NRG24300420230061496 01/05/2023 DAMOR PRAVINBHAI 1109007WL001238 DAMOR PRAVINBHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122111 MR DAMOR PRAVINBHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/7463005
() 		1109007000NRG24300420230061500 01/05/2023 DAMOR PARBHUBHAI 1109007WL001238 DAMOR PARBHUBHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122079 MR PRABHUBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-002/7463048
() 		1109007000NRG24300420230061501 01/05/2023 DAMOR AMRIBEN 1109007WL001238 DAMOR AMRIBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122139 AMARIBEN KHEMABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-030-002/7463049
() 		1109007000NRG24300420230061505 01/05/2023 KALIBEN 1109007WL001238 KALIBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122088 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-030-002/7565533833
() 		1109007000NRG24300420230061508 01/05/2023 METULABHAI 1109007WL001238 METULABHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122092 MR MITULBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7565533833
() 		1109007000NRG24300420230061507 01/05/2023 MUNABEN 1109007WL001238 MUNABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122093 MS MUNIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-002/7565533833
() 		1109007000NRG24300420230061506 01/05/2023 SANBHAI 1109007WL001238 SANBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122130 MR SHANABHAI SHIVABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-002/7565564115
() 		1109007000NRG24300420230061509 01/05/2023 BHAVANABEN 1109007WL001238 BHAVANABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122076 MS DAMOR BHAVANABEN STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-002/7565564123
() 		1109007000NRG24300420230061510 01/05/2023 DENSHBHAI 1109007WL001238 DENSHBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122096 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-030-002/7565564252
() 		1109007000NRG24300420230061511 01/05/2023 NARESHKUMAR 1109007WL001238 NARESHKUMAR 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122097 MR NARESHABHAI PARBHAUBHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/7565564252
() 		1109007000NRG24300420230061512 01/05/2023 VALIBEN 1109007WL001238 VALIBEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122098 DAMORVALIBENNARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-030-004/7461997
() 		1109007000NRG24300420230061513 01/05/2023 MOHANBHAI BHEMABHAI 1109007WL001238 MOHANBHAI BHEMABHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122126 MR MOHANBHAI BHEMABHAI PATEL STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-004/7565533742
() 		1109007000NRG24300420230061517 01/05/2023 KAELASBEN 1109007WL001238 KAELASBEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122101 MS KAILASBEN MIKUDBHAI PATEL STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-004/7565533742
() 		1109007000NRG24300420230061516 01/05/2023 MUKUNBHAI 1109007WL001238 MUKUNBHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122102 Mr. MUKUNDBHAI RAMABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-030-004/7565533745
() 		1109007000NRG24300420230061521 01/05/2023 Amiben 1109007WL001238 Amiben 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122125 MS AMI BEN LALABHAI PATEL STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-004/7565533745
() 		1109007000NRG24300420230061520 01/05/2023 REKHBEN 1109007WL001238 REKHBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122124 REKHABEN RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-030-004/7565533746
() 		1109007000NRG24300420230061523 01/05/2023 RINKU 1109007WL001238 RINKU 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122066 MRS RINKUBEN BHAIKKUMAR PANCHAL STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-004/7565564114
() 		1109007000NRG24300420230061527 01/05/2023 NERUBEN 1109007WL001238 NERUBEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122089 MRS NIRUBEN MAHESHBHAI PANCHAL STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-004/7565564117
() 		1109007000NRG24300420230061530 01/05/2023 RAMILALBEN 1109007WL001238 RAMILALBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122100 MS RAMILABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-004/7565564126
() 		1109007000NRG24300420230061531 01/05/2023 Panchal sureshbhai 1109007WL001238 Panchal sureshbhai 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122059 Panchal Sureshbhai BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-030-004/7565564130
() 		1109007000NRG24300420230061532 01/05/2023 METESHKUMAR 1109007WL001238 METESHKUMAR 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122106 MASTER MINTESHKUMAR HIRABHAI CHAUDHRY STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-004/7565564132
() 		1109007000NRG24300420230061536 01/05/2023 MAHIMABEN 1109007WL001238 MAHIMABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122129 MISS MAHIMAKUMARI MANUBHAI PANCHAL STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-004/7565564132
() 		1109007000NRG24300420230061534 01/05/2023 MANUBHAI 1109007WL001238 MANUBHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122127 Mr. MANUBHAI RANCHODBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-030-004/7565564132
() 		1109007000NRG24300420230061535 01/05/2023 VANDANABEN 1109007WL001238 VANDANABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122128 MR VANDANABEN PANCHAL STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-004/7565564135
() 		1109007000NRG24300420230061538 01/05/2023 BHAVANABEN 1109007WL001238 BHAVANABEN 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122105 MS BHAVNABEN VIJAYBHAI PANCHAL STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-004/7565564135
() 		1109007000NRG24300420230061537 01/05/2023 VIJAYBHAI 1109007WL001238 VIJAYBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122104 MR VIJAYBHAI CHAGANBHAI PANCHAL STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-004/7565564263
() 		1109007000NRG24300420230061540 01/05/2023 BHartiben 1109007WL001238 BHartiben 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122135 MRS BHARATIBEN BHAVESHKUMAR PATEL STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-004/7565564263
() 		1109007000NRG24300420230061539 01/05/2023 Bhavesh 1109007WL001238 Bhavesh 00415 SBIN0007633 1030 1030 Rejected 10/05/2023 1402122134 Account closed
79 MEGHRAJ GJ-09-007-030-004/7565564263
() 		1109007000NRG24300420230061541 01/05/2023 Kamlesh 1109007WL001238 Kamlesh 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402122136 MR KAMLESHKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-006/756533604
() 		1109007000NRG24300420230061546 01/05/2023 DAMOR NERUBEN SHOMABHAI 1109007WL001238 DAMOR NERUBEN SHOMABHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122058 DAMOR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-006/756533604
() 		1109007000NRG24300420230061545 01/05/2023 DAMOR SHOMABHAI 1109007WL001238 DAMOR SHOMABHAI 00415 SBIN0007633 1030 1030 Processed 10/05/2023 1402122057 MS SOMABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 78610 78610
82 MEGHRAJ GJ-09-007-030-004/7565564115
() 		1109007000NRG24300420230061528 01/05/2023 PEKIBEN 1109007WL001238 PEKIBEN 00415 SBIN0011000 1030 1030 Processed 10/05/2023 1402122110 MS PANCHAL PINKUBEN STATE BANK OF INDIA(508548)
SubTotal 1030 1030
83 MEGHRAJ GJ-09-007-030-001/746533536
() 		1109007000NRG24300420230061403 01/05/2023 RAJESHBHAI 1109007WL001238 RAJESHBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402122121 DAMOR RAJESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-001/7565564104
() 		1109007000NRG24300420230061472 01/05/2023 SANTABEN 1109007WL001238 SANTABEN 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1402122123 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-030-001/7565564107
() 		1109007000NRG24300420230061477 01/05/2023 KALU 1109007WL001238 KALU 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402122119 Mr. KALUBHAI JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MEGHRAJ GJ-09-007-030-001/7565564107
() 		1109007000NRG24300420230061478 01/05/2023 MAJULABEN 1109007WL001238 MAJULABEN 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402122120 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-030-004/7565564117
() 		1109007000NRG24300420230061529 01/05/2023 AMRUTABHAI 1109007WL001238 AMRUTABHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402122118 Mr. AMRUTBHAI HIRABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-030-004/7565564305
() 		1109007000NRG24300420230061542 01/05/2023 PANCHAL JAGRUTIBEN 1109007WL001238 PANCHAL JAGRUTIBEN 00691 IPOS0000001 1030 1030 Processed 10/05/2023 1402122122 MISS JAGRUTIBEN NILESHKUMAR PANCHAL STATE BANK OF INDIA(508548)
SubTotal 6130 6130
Total 92010 92010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15462 Bank of Baroda BARB0DBMEGR MEGHRAJ 3090
2 MEGHRAJ GJ1109007_010523APB_FTO_15462 Bank of Baroda BARB0MEGHRA Meghraj Guj 3150
3 MEGHRAJ GJ1109007_010523APB_FTO_15462 State Bank of India SBIN0007633 PATEL DHUNDHA 78610
4 MEGHRAJ GJ1109007_010523APB_FTO_15462 State Bank of India SBIN0011000 MEGHRAJ 1030
5 MEGHRAJ GJ1109007_010523APB_FTO_15462 India Post Payments Bank IPOS0000001 HIMATNAGAR 2000
6 MEGHRAJ GJ1109007_010523APB_FTO_15462 India Post Payments Bank IPOS0000001 MODASA 4130

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