Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060523APB_FTO_20559
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-004-003/7459977
() 		1109007000NRG24050520230094278 06/05/2023 Rathod Bhaveshkumar 1109007WL001931 Rathod Bhaveshkumar 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481795840 RATHOD BHAVESHKUMAR FULABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24050520230094303 06/05/2023 JESIBEN 1109007WL001931 JESIBEN 00045 BARB0DBMEGR 1020 1020 Processed 12/05/2023 1481795835 RATHOD JASHIBEN VIRABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24050520230094305 06/05/2023 MANOJBHAI SHIBHA 1109007WL001931 MANOJBHAI SHIBHA 00045 BARB0DBMEGR 1280 1280 Processed 12/05/2023 1481795839 RATHOD MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24050520230094316 06/05/2023 LALIBEN JAMNABHAI 1109007WL001931 LALIBEN JAMNABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/05/2023 1481795838 LALIBEN JAMNAJI MALIVAD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24050520230094333 06/05/2023 RATHOD BHURIBEN SOMABHAI 1109007WL001931 RATHOD BHURIBEN SOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/05/2023 1481795836 BHURIBEN SOMABHAI RATHOD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7676606291
() 		1109007000NRG24050520230094344 06/05/2023 RAMESHBHAI 1109007WL001931 RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 12/05/2023 1481795837 Marivad Rameshbhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7767767391
() 		1109007000NRG24050520230094363 06/05/2023 MUKESHBHAI 1109007WL001931 MUKESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1481795843 MR RATHOD MUKESHBHAI HIRABHAI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-004-003/7800000082
() 		1109007000NRG24050520230094369 06/05/2023 KANKUBEN 1109007WL001931 KANKUBEN 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481795842 MRS KANKUBEN VALAJI RATHOD STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-003/7800000082
() 		1109007000NRG24050520230094368 06/05/2023 VALABHAI 1109007WL001931 VALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/05/2023 1481795841 AMARATBHAI VALABHAI RATHOD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7800000083
() 		1109007000NRG24050520230094370 06/05/2023 Rathod Nareshkumar 1109007WL001931 Rathod Nareshkumar 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1481795828 MRS NARAESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-003/7800000403
() 		1109007000NRG24050520230094401 06/05/2023 Rathod Hetalben Vinubhai 1109007WL001931 Rathod Hetalben Vinubhai 00045 BARB0DBMEGR 1010 1010 Processed 12/05/2023 1481795844 RATHOD HETALBEN VINUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000403
() 		1109007000NRG24050520230094400 06/05/2023 Rathod Vinubhai Kuberbhai 1109007WL001931 Rathod Vinubhai Kuberbhai 00045 BARB0DBMEGR 1010 1010 Processed 12/05/2023 1481795845 RATHOD VINUBHAI KUBERBHAI BANK OF BARODA(606985)
SubTotal 12565 12565
13 MEGHRAJ GJ-09-007-004-003/7459978
() 		1109007000NRG24050520230094279 06/05/2023 Masar Dineshbhai 1109007WL001931 Masar Dineshbhai 00045 BARB0MEGHRA 1030 1030 Processed 12/05/2023 1481795737 Masar Dineshbhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24050520230094285 06/05/2023 SHANABHAI 1109007WL001931 SHANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/05/2023 1481795846 MR MASAR SANJAYBHAI SOMABHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24050520230094284 06/05/2023 ushaben 1109007WL001931 ushaben 00045 BARB0MEGHRA 810 810 Processed 12/05/2023 1481795827 MISS USHABEN AMTABHAI MASAR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24050520230094352 06/05/2023 KAILASBEN 1109007WL001931 KAILASBEN 00045 BARB0MEGHRA 1005 1005 Processed 12/05/2023 1481795829 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24050520230094351 06/05/2023 MUKESHBHAI 1109007WL001931 MUKESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/05/2023 1481795820 MAHESHBHAI MNG MUKESHBHAI RATHOD BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24050520230094360 06/05/2023 HIRABHAI 1109007WL001931 HIRABHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/05/2023 1481795821 HIRABHAI BHURABHAI RATHOD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24050520230094361 06/05/2023 SHANTABEN 1109007WL001931 SHANTABEN 00045 BARB0MEGHRA 1011 1011 Processed 12/05/2023 1481795822 RATHOD SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24050520230094364 06/05/2023 ARJANBHAI 1109007WL001931 ARJANBHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/05/2023 1481795830 Rathod Arajanji BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24050520230094365 06/05/2023 MANGIBEN 1109007WL001931 MANGIBEN 00045 BARB0MEGHRA 1030 1030 Processed 12/05/2023 1481795831 Rathod Mangiben BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/7767767429
() 		1109007000NRG24050520230094367 06/05/2023 KAMLIBEN 1109007WL001931 KAMLIBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/05/2023 1481795825 MS KAMLIBEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-003/7767767429
() 		1109007000NRG24050520230094366 06/05/2023 MAHESHBHAI 1109007WL001931 MAHESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/05/2023 1481795824 Rathod Maheshbhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/7800000084
() 		1109007000NRG24050520230094371 06/05/2023 SANGITABEN 1109007WL001931 SANGITABEN 00045 BARB0MEGHRA 809 809 Processed 12/05/2023 1481795826 RATHOD SANGEETA BEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7800000129
() 		1109007000NRG24050520230094383 06/05/2023 LALITABEN 1109007WL001931 LALITABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/05/2023 1481795834 RATHOD LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-004-003/7800000129
() 		1109007000NRG24050520230094382 06/05/2023 VIJAYBHAI 1109007WL001931 VIJAYBHAI 00045 BARB0MEGHRA 920 920 Processed 12/05/2023 1481795833 Rathod Vijaykumar BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7800000169
() 		1109007000NRG24050520230094392 06/05/2023 MINABEN 1109007WL001931 MINABEN 00045 BARB0MEGHRA 1000 1000 Processed 12/05/2023 1481795823 MRS DAMOR MINABEN KALPESHBHAI STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-003/7800000198
() 		1109007000NRG24050520230094397 06/05/2023 PAGI KALBHAI 1109007WL001931 PAGI KALBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/05/2023 1481795819 MISS KALABHAI LOHYABHAI PAGI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-003/7800000206
() 		1109007000NRG24050520230094398 06/05/2023 SHIVABHAI 1109007WL001931 SHIVABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/05/2023 1481795832 RATHOD SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16760 16760
30 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24050520230094345 06/05/2023 BHEMABHAI 1109007WL001931 BHEMABHAI 00048 BKID0002402 1005 1005 Processed 12/05/2023 1481795742 MR BHEMABHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
SubTotal 1005 1005
31 MEGHRAJ GJ-09-007-004-003/7459913
() 		1109007000NRG24050520230094275 06/05/2023 Rathod Jamniben Mukeshbhai 1109007WL001931 Rathod Jamniben Mukeshbhai 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795817 JAMNIBEN JESHABHAI KATARA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24050520230094280 06/05/2023 DAMOR DINESHBHAI 1109007WL001931 DAMOR DINESHBHAI 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795751 MR DINESHBHAI RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24050520230094283 06/05/2023 MUKESHBHAI 1109007WL001931 MUKESHBHAI 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795847 MRS MUKESHABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24050520230094282 06/05/2023 RATHOD KALUBHAI PUJABHAI 1109007WL001931 RATHOD KALUBHAI PUJABHAI 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795798 MR KALUJIPUJAJI RATHOD STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24050520230094289 06/05/2023 bhurabhai 1109007WL001931 bhurabhai 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795769 MR BHURAJI BHATHIJI MARIVAD STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24050520230094288 06/05/2023 MANHIBEN BHURABHAI 1109007WL001931 MANHIBEN BHURABHAI 00415 SBIN0007633 830 830 Processed 12/05/2023 1481795796 MRS MANIBENBHURAJI MALIVAD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24050520230094293 06/05/2023 BHIKHABHAI LALUBHAI 1109007WL001931 BHIKHABHAI LALUBHAI 00415 SBIN0007633 1001 1001 Processed 12/05/2023 1481795774 MISS BHIKHABHAI LALUBHAI RATHOD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24050520230094300 06/05/2023 KANABHAI VECHATBHAI 1109007WL001931 KANABHAI VECHATBHAI 00415 SBIN0007633 810 810 Processed 12/05/2023 1481795753 MR KANABHAI VECHATBHAI RATHOD STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24050520230094301 06/05/2023 NANIBEN KANABHAI 1109007WL001931 NANIBEN KANABHAI 00415 SBIN0007633 806 806 Processed 12/05/2023 1481795777 MRS NANIBEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24050520230094307 06/05/2023 MALIBEN BABUBHAI 1109007WL001931 MALIBEN BABUBHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795779 MISS MALIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24050520230094309 06/05/2023 MANJULABEN VIRABHAI 1109007WL001931 MANJULABEN VIRABHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795781 MISS MANJULABEN VIRABHAI RATHOD STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24050520230094308 06/05/2023 VIRABHAI HAJURBHAI 1109007WL001931 VIRABHAI HAJURBHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795782 MRS VIRABHAI HAJURABHAI RATHOD STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-003/76760242
() 		1109007000NRG24050520230094310 06/05/2023 VECHATBHAI DOLABHAI 1109007WL001931 VECHATBHAI DOLABHAI 00415 SBIN0007633 809 809 Processed 12/05/2023 1481795848 VECHATJI LAXMANJI RATHOD BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24050520230094313 06/05/2023 BALUBEN JAYESHBHAI 1109007WL001931 BALUBEN JAYESHBHAI 00415 SBIN0007633 809 809 Processed 12/05/2023 1481795784 MISS BALUBEN JAYSHABHAI RATHOD STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24050520230094312 06/05/2023 JAYESHBHAI RAICHNDBHAI 1109007WL001931 JAYESHBHAI RAICHNDBHAI 00415 SBIN0007633 950 950 Processed 12/05/2023 1481795785 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24050520230094314 06/05/2023 RAMABHAI LAKHUBHAI 1109007WL001931 RAMABHAI LAKHUBHAI 00415 SBIN0007633 950 950 Processed 12/05/2023 1481795787 MISS RAMABHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24050520230094315 06/05/2023 VALIBEN RAMABHAI 1109007WL001931 VALIBEN RAMABHAI 00415 SBIN0007633 950 950 Processed 12/05/2023 1481795788 MISS VALIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24050520230094319 06/05/2023 RAMIBEN SOMA 1109007WL001931 RAMIBEN SOMA 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795754 MRS RAMIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24050520230094318 06/05/2023 SOMABHAI LALU 1109007WL001931 SOMABHAI LALU 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795761 MR SOMAJI LALUJI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/76760250
() 		1109007000NRG24050520230094320 06/05/2023 RATHOD VELABHAI SURMABHAI 1109007WL001931 RATHOD VELABHAI SURMABHAI 00415 SBIN0007633 809 809 Processed 12/05/2023 1481795776 MRS VELABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/76760252
() 		1109007000NRG24050520230094321 06/05/2023 MASAR JANTIBHAI BHATHIBHAI 1109007WL001931 MASAR JANTIBHAI BHATHIBHAI 00415 SBIN0007633 1055 1055 Processed 12/05/2023 1481795803 MASAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-004-003/76760253
() 		1109007000NRG24050520230094322 06/05/2023 MALIVAD RAMABHAI HATHIBHAI 1109007WL001931 MALIVAD RAMABHAI HATHIBHAI 00415 SBIN0007633 809 809 Processed 12/05/2023 1481795752 MR RAMAJI HATHIJI MALIVAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24050520230094323 06/05/2023 MASAR SOMABHAI JIVABHAI 1109007WL001931 MASAR SOMABHAI JIVABHAI 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795764 MR SOMABHAI JIVAJI MASAR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24050520230094325 06/05/2023 MASAR NANDABEN SANABHAI 1109007WL001931 MASAR NANDABEN SANABHAI 00415 SBIN0007633 1280 1280 Processed 12/05/2023 1481795797 MASAR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24050520230094326 06/05/2023 sanabhai 1109007WL001931 sanabhai 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795763 MR SHANABHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/76760256
() 		1109007000NRG24050520230094327 06/05/2023 ERATHOD KHUMABHAI SOMABHAI 1109007WL001931 ERATHOD KHUMABHAI SOMABHAI 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795773 MR KHUMAJI SOMAJI RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24050520230094329 06/05/2023 KATARA GITABEN UDABHAI 1109007WL001931 KATARA GITABEN UDABHAI 00415 SBIN0007633 1011 1011 Processed 12/05/2023 1481795789 MISS GEETABEN UDABHAI RATHOD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24050520230094328 06/05/2023 KATARA UDABHAI SOMABHAI 1109007WL001931 KATARA UDABHAI SOMABHAI 00415 SBIN0007633 808 808 Processed 12/05/2023 1481795786 MRS UDABHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24050520230094331 06/05/2023 ramesh 1109007WL001931 ramesh 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795767 MASAR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24050520230094330 06/05/2023 SITABEN 1109007WL001931 SITABEN 00415 SBIN0007633 809 809 Processed 12/05/2023 1481795795 MRS SITABENRAMESHBHAI MASAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24050520230094332 06/05/2023 RATHOD SOMABHAI ARAJANBHAI 1109007WL001931 RATHOD SOMABHAI ARAJANBHAI 00415 SBIN0007633 1055 1055 Processed 12/05/2023 1481795745 MS SITABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24050520230094336 06/05/2023 RATHOD CHANDABEN RAMCHANDBHAI 1109007WL001931 RATHOD CHANDABEN RAMCHANDBHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795793 MRS CHANDABENRAMSHANBHAI MARIVAD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24050520230094337 06/05/2023 RATHOD RAMABEN RAMCHANDBHAI 1109007WL001931 RATHOD RAMABEN RAMCHANDBHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795794 MRS RAMABEN RAMESHBHAI MALIVAD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/767660551
() 		1109007000NRG24050520230094338 06/05/2023 RATHOD HIRABHAI SURMABHAI 1109007WL001931 RATHOD HIRABHAI SURMABHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795802 MRS HIRABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/767660551
() 		1109007000NRG24050520230094339 06/05/2023 RATHOD SHANTABEN SURMABHAI 1109007WL001931 RATHOD SHANTABEN SURMABHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795804 MISS SHANTABEN HIRABHAI RATHOD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24050520230094341 06/05/2023 LILABEN GALABHAI 1109007WL001931 LILABEN GALABHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795759 MRS LILABEN GALABHAI MASAR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24050520230094340 06/05/2023 MASAR GALABHAI KALUBHAI 1109007WL001931 MASAR GALABHAI KALUBHAI 00415 SBIN0007633 1020 1020 Processed 12/05/2023 1481795778 MRS GALABHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/767660598
() 		1109007000NRG24050520230094343 06/05/2023 RATHOD CHAMPABEN CHANDUBHAI 1109007WL001931 RATHOD CHAMPABEN CHANDUBHAI 00415 SBIN0007633 1005 1005 Processed 12/05/2023 1481795807 MISS CHAMPABEN CHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24050520230094346 06/05/2023 Rathod Kuberbhai 1109007WL001931 Rathod Kuberbhai 00415 SBIN0007633 1005 1005 Processed 12/05/2023 1481795801 MR KUBERBHAISOMABHAI RATHOD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24050520230094347 06/05/2023 PRAMODBHAI 1109007WL001931 PRAMODBHAI 00415 SBIN0007633 1280 1280 Processed 12/05/2023 1481795746 RATHOD PRAMOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24050520230094348 06/05/2023 SOMIBEN 1109007WL001931 SOMIBEN 00415 SBIN0007633 1280 1280 Processed 12/05/2023 1481795747 SOMIBEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24050520230094349 06/05/2023 BABUBHAI 1109007WL001931 BABUBHAI 00415 SBIN0007633 1005 1005 Processed 12/05/2023 1481795808 MISS BABUBHAI PUJABHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24050520230094350 06/05/2023 KESARIBEN 1109007WL001931 KESARIBEN 00415 SBIN0007633 1005 1005 Processed 12/05/2023 1481795809 MRS KESHRIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24050520230094355 06/05/2023 MADHIBEN 1109007WL001931 MADHIBEN 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795816 MRS MADHIBEN MANAJI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24050520230094354 06/05/2023 MANABHAI 1109007WL001931 MANABHAI 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795811 MR MANAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24050520230094356 06/05/2023 lalabhai 1109007WL001931 lalabhai 00415 SBIN0007633 800 800 Processed 12/05/2023 1481795780 MR RATHOD LALABHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24050520230094357 06/05/2023 Nandaben 1109007WL001931 Nandaben 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1481795783 MISS RATHOD NANDABEN STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24050520230094359 06/05/2023 AMRIBEN 1109007WL001931 AMRIBEN 00415 SBIN0007633 1050 1050 Processed 12/05/2023 1481795790 MISS RATHOD AMARIBEN STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24050520230094358 06/05/2023 MOTIBHAI 1109007WL001931 MOTIBHAI 00415 SBIN0007633 1050 1050 Processed 12/05/2023 1481795810 MRS RATHOD MOTIJI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24050520230094372 06/05/2023 KALABHAI 1109007WL001931 KALABHAI 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795813 MR KALAJI LAKHMANJI MASAR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24050520230094373 06/05/2023 SHANTABEN 1109007WL001931 SHANTABEN 00415 SBIN0007633 930 930 Processed 12/05/2023 1481795814 MS SHANTIBEN KALAJI MASAR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24050520230094375 06/05/2023 RATHOD SURESHBHAI KANTIBHAI 1109007WL001931 RATHOD SURESHBHAI KANTIBHAI 00415 SBIN0007633 920 920 Processed 12/05/2023 1481795800 SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24050520230094376 06/05/2023 SURESHBHAI 1109007WL001931 SURESHBHAI 00415 SBIN0007633 920 920 Processed 12/05/2023 1481795799 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-003/7800000122
() 		1109007000NRG24050520230094378 06/05/2023 HANSABEN 1109007WL001931 HANSABEN 00415 SBIN0007633 920 920 Processed 12/05/2023 1481795853 MRS HANSABEN DOLATSINH MALIVAD STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24050520230094380 06/05/2023 RADHABEN KALUBHAI 1109007WL001931 RADHABEN KALUBHAI 00415 SBIN0007633 930 930 Processed 12/05/2023 1481795806 MRS RATHOD RADHABEN DINESHBHAI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24050520230094379 06/05/2023 RATHOD DINESHBHAI NATHABHAI 1109007WL001931 RATHOD DINESHBHAI NATHABHAI 00415 SBIN0007633 980 980 Processed 12/05/2023 1481795805 DINESHBHAI NATHABHAI RATHOD BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-004-003/7800000128
() 		1109007000NRG24050520230094381 06/05/2023 SANABHAI 1109007WL001931 SANABHAI 00415 SBIN0007633 920 920 Processed 12/05/2023 1481795743 MR RATHOD SHANABHAI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/7800000134
() 		1109007000NRG24050520230094384 06/05/2023 LILABEN FULABHAI 1109007WL001931 LILABEN FULABHAI 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795815 MS RATHOD LILABEN FULABHAI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7800000134
() 		1109007000NRG24050520230094385 06/05/2023 RAKESHBHAI 1109007WL001931 RAKESHBHAI 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795791 RATHOD RAKESHBHAI FULABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/7800000167
() 		1109007000NRG24050520230094388 06/05/2023 AMRUTBHAI 1109007WL001931 AMRUTBHAI 00415 SBIN0007633 1050 1050 Processed 12/05/2023 1481795755 MR AMRATBHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-003/7800000167
() 		1109007000NRG24050520230094389 06/05/2023 GITABEN 1109007WL001931 GITABEN 00415 SBIN0007633 1050 1050 Processed 12/05/2023 1481795758 MRS GEETABEN AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-003/7800000170
() 		1109007000NRG24050520230094394 06/05/2023 KALIBEN 1109007WL001931 KALIBEN 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795740 RATHOD KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-004-003/7800000170
() 		1109007000NRG24050520230094393 06/05/2023 KALUBHAI 1109007WL001931 KALUBHAI 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795741 Mr. KALUBHAI VAGHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-004-003/7800000206
() 		1109007000NRG24050520230094399 06/05/2023 ASHABEN 1109007WL001931 ASHABEN 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795748 MISS ASHABEN VEERABHAI RATHOD STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-004-003/7800000422
() 		1109007000NRG24050520230094402 06/05/2023 ASMITABEN 1109007WL001931 ASMITABEN 00415 SBIN0007633 1010 1010 Processed 12/05/2023 1481795749 MISS AMITABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-003/7800000422
() 		1109007000NRG24050520230094403 06/05/2023 Rekhaben 1109007WL001931 Rekhaben 00415 SBIN0007633 1030 1030 Processed 12/05/2023 1481795750 MISS REKHABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 65181 65181
97 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24050520230094276 06/05/2023 SANTABEN VAGABHAI 1109007WL001931 SANTABEN VAGABHAI 00415 SBIN0011000 1010 1010 Processed 12/05/2023 1481795850 MRS SHANTABEN VAGHAJI RATHOD STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24050520230094281 06/05/2023 KAMLIBEN 1109007WL001931 KAMLIBEN 00415 SBIN0011000 1030 1030 Processed 12/05/2023 1481795757 MRS KAMALIBEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-003/76760225
() 		1109007000NRG24050520230094286 06/05/2023 JESHABHAI BHURABHAI 1109007WL001931 JESHABHAI BHURABHAI 00415 SBIN0011000 1050 1050 Processed 12/05/2023 1481795772 MR JESHABHAI BHURABHAI MARIVAD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/76760225
() 		1109007000NRG24050520230094287 06/05/2023 LILABEN JESHABHAI 1109007WL001931 LILABEN JESHABHAI 00415 SBIN0011000 830 830 Processed 12/05/2023 1481795771 MRS LILABEN JESHAJI MARIVAD STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-003/76760227
() 		1109007000NRG24050520230094290 06/05/2023 ASHABEN 1109007WL001931 ASHABEN 00415 SBIN0011000 1030 1030 Processed 12/05/2023 1481795765 MISS ASHABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24050520230094292 06/05/2023 KALIBEN KANTIBHAI 1109007WL001931 KALIBEN KANTIBHAI 00415 SBIN0011000 1050 1050 Processed 12/05/2023 1481795775 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24050520230094291 06/05/2023 KANTIBHAI KALABHAI 1109007WL001931 KANTIBHAI KALABHAI 00415 SBIN0011000 1050 1050 Processed 12/05/2023 1481795849 MRS KANTIBHAI KALABHAI MASAR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24050520230094294 06/05/2023 MANHIBEN BHIKHABHAI 1109007WL001931 MANHIBEN BHIKHABHAI 00415 SBIN0011000 1001 1001 Processed 12/05/2023 1481795756 MRS MANIBEN BHIKHAJI RATHOD STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24050520230094296 06/05/2023 MANGUBEN RAMANBHAI 1109007WL001931 MANGUBEN RAMANBHAI 00415 SBIN0011000 810 810 Processed 12/05/2023 1481795760 MRS MANGUBEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24050520230094295 06/05/2023 RAMANBHAI SURMABHAI 1109007WL001931 RAMANBHAI SURMABHAI 00415 SBIN0011000 810 810 Processed 12/05/2023 1481795818 RAMANJI SURMAJI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24050520230094298 06/05/2023 HIRIBEN PARTAPBHAI 1109007WL001931 HIRIBEN PARTAPBHAI 00415 SBIN0011000 1001 1001 Processed 12/05/2023 1481795762 MRS HIRIBEN PRATAPJI MASAR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24050520230094297 06/05/2023 PARTAPBHAI KALUBHAI 1109007WL001931 PARTAPBHAI KALUBHAI 00415 SBIN0011000 1001 1001 Processed 12/05/2023 1481795854 MR PRATAPBHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24050520230094299 06/05/2023 AMTABHAI LAXMANBHAI 1109007WL001931 AMTABHAI LAXMANBHAI 00415 SBIN0011000 1001 1001 Processed 12/05/2023 1481795768 MRS JAMNIBEN EMTABHAI MASAR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24050520230094302 06/05/2023 KEILASHBEN KANABHAI 1109007WL001931 KEILASHBEN KANABHAI 00415 SBIN0011000 1006 1006 Processed 12/05/2023 1481795766 SHRI KAILASHBEN KANABHAI MASAR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24050520230094306 06/05/2023 BABUBHAI CHNDUBHAI 1109007WL001931 BABUBHAI CHNDUBHAI 00415 SBIN0011000 1020 1020 Processed 12/05/2023 1481795852 MR BABUBHAI CHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24050520230094317 06/05/2023 ABHABHAI JAMNABHAI 1109007WL001931 ABHABHAI JAMNABHAI 00415 SBIN0011000 1010 1010 Processed 12/05/2023 1481795770 ABHAJI JAMNABHAI MARIVAD BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24050520230094324 06/05/2023 MASAR GITABEN SOMABHAI 1109007WL001931 MASAR GITABEN SOMABHAI 00415 SBIN0011000 808 808 Processed 12/05/2023 1481795851 MRS GEETABEN SOMAJIBHAI MASAR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-004-003/767660598
() 		1109007000NRG24050520230094342 06/05/2023 RATHOD CHANDUBHAI RAMABHAI 1109007WL001931 RATHOD CHANDUBHAI RAMABHAI 00415 SBIN0011000 1020 1020 Processed 12/05/2023 1481795792 MR CHANDUBHAIRAMABHAI RATHOD STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-004-003/7767767311
() 		1109007000NRG24050520230094353 06/05/2023 MANILAL 1109007WL001931 MANILAL 00415 SBIN0011000 1030 1030 Processed 12/05/2023 1481795744 MANILAL LALUBHAI RATHOD BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-004-003/7800000090
() 		1109007000NRG24050520230094374 06/05/2023 MAHESHBHAI 1109007WL001931 MAHESHBHAI 00415 SBIN0011000 930 930 Processed 12/05/2023 1481795812 MARIVAD MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-004-003/7800000166
() 		1109007000NRG24050520230094386 06/05/2023 KANUBHAI 1109007WL001931 KANUBHAI 00415 SBIN0011000 430 430 Processed 12/05/2023 1481795738 MR RATHOD KANUBHAI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-004-003/7800000166
() 		1109007000NRG24050520230094387 06/05/2023 LILABEN 1109007WL001931 LILABEN 00415 SBIN0011000 630 630 Processed 12/05/2023 1481795739 MRS RATHOD LILABEN STATE BANK OF INDIA(508548)
SubTotal 20558 20558
119 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24050520230094304 06/05/2023 RAMILABEN SHIBHABHAI 1109007WL001931 RAMILABEN SHIBHABHAI 00502 BKDN0700000 1280 1280 Processed 12/05/2023 1481795736 RAMILABEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
120 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG24050520230094391 06/05/2023 MInaben 1109007WL001931 MInaben 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1481795735 MINABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG24050520230094390 06/05/2023 Parvinbhai 1109007WL001931 Parvinbhai 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1481795734 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 119349 119349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060523APB_FTO_20559 Bank of Baroda BARB0DBMEGR MEGHRAJ 12565
2 MEGHRAJ GJ1109007_060523APB_FTO_20559 Bank of Baroda BARB0MEGHRA Meghraj Guj 16760
3 MEGHRAJ GJ1109007_060523APB_FTO_20559 Bank of India BKID0002402 MODASA 1005
4 MEGHRAJ GJ1109007_060523APB_FTO_20559 State Bank of India SBIN0007633 PATEL DHUNDHA 65181
5 MEGHRAJ GJ1109007_060523APB_FTO_20559 State Bank of India SBIN0011000 MEGHRAJ 20558
6 MEGHRAJ GJ1109007_060523APB_FTO_20559 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
7 MEGHRAJ GJ1109007_060523APB_FTO_20559 India Post Payments Bank IPOS0000001 MODASA 2000

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