Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_54007
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-09-007-004-001/7767767362
() 		1109007000NRG24070620230300102 07/06/2023 SANGITABEN 1109007WL005663 SANGITABEN 00045 BARB0MEGHRA 1060 1060 Processed 12/06/2023 2460762931 Rathod Sangitaben BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/7767767365
() 		1109007000NRG24070620230300106 07/06/2023 KANU 1109007WL005663 KANU 00045 BARB0MEGHRA 1060 1060 Processed 12/06/2023 2460762928 KANUBHAI MANAJI RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7767767368
() 		1109007000NRG24070620230300108 07/06/2023 RAMESHBHAI 1109007WL005663 RAMESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460762930 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-004-003/7459790
() 		1109007000NRG24070620230300120 07/06/2023 RAYCHANDBHAI SURMABHAI 1109007WL005663 RAYCHANDBHAI SURMABHAI 00045 BARB0MEGHRA 1011 1011 Processed 12/06/2023 2460762934 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-004-003/7459905
() 		1109007000NRG24070620230300131 07/06/2023 MAHESHBHAI RUMABHAI 1109007WL005663 MAHESHBHAI RUMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2460762940 MAHESHBHAI RAMESHBHAI MARIWAD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459978
() 		1109007000NRG24070620230300145 07/06/2023 Masar Dineshbhai 1109007WL005663 Masar Dineshbhai 00045 BARB0MEGHRA 1090 1090 Processed 12/06/2023 2460762824 Masar Dineshbhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24070620230300151 07/06/2023 SHANABHAI 1109007WL005663 SHANABHAI 00045 BARB0MEGHRA 1090 1090 Processed 12/06/2023 2460762936 MR MASAR SANJAYBHAI SOMABHAI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24070620230300150 07/06/2023 ushaben 1109007WL005663 ushaben 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460762935 MISS USHABEN AMTABHAI MASAR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24070620230300160 07/06/2023 RAMANBHAI SURMABHAI 1109007WL005663 RAMANBHAI SURMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 12/06/2023 2460762929 RAMANJI SURMAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7767767303
() 		1109007000NRG24070620230300219 07/06/2023 MITALBEN 1109007WL005663 MITALBEN 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460762932 Rathod Mittalben BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24070620230300221 07/06/2023 KAILASBEN 1109007WL005663 KAILASBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460762937 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24070620230300220 07/06/2023 MUKESHBHAI 1109007WL005663 MUKESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460762925 MAHESHBHAI MNG MUKESHBHAI RATHOD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24070620230300228 07/06/2023 HIRABHAI 1109007WL005663 HIRABHAI 00045 BARB0MEGHRA 1080 1080 Processed 12/06/2023 2460762926 HIRABHAI BHURABHAI RATHOD BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24070620230300229 07/06/2023 SHANTABEN 1109007WL005663 SHANTABEN 00045 BARB0MEGHRA 1080 1080 Processed 12/06/2023 2460762927 RATHOD SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24070620230300232 07/06/2023 ARJANBHAI 1109007WL005663 ARJANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 12/06/2023 2460762938 Rathod Arajanji BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24070620230300233 07/06/2023 MANGIBEN 1109007WL005663 MANGIBEN 00045 BARB0MEGHRA 1080 1080 Processed 12/06/2023 2460762939 Rathod Mangiben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7800000084
() 		1109007000NRG24070620230300237 07/06/2023 SANGITABEN 1109007WL005663 SANGITABEN 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460762933 RATHOD SANGEETA BEN BANK OF BARODA(606985)
SubTotal 18121 18121
18 MEGHRAJ GJ-09-007-004-003/767660293
() 		1109007000NRG24070620230300196 07/06/2023 LILABEN 1109007WL005663 LILABEN 00048 BKID0002402 1100 1100 Processed 12/06/2023 2460762826 Lilaben Rathod FINO PAYMENTS BANK LTD(608001)
19 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24070620230300210 07/06/2023 BHEMABHAI 1109007WL005663 BHEMABHAI 00048 BKID0002402 1280 1280 Processed 12/06/2023 2460762825 MR BHEMABHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
SubTotal 2380 2380
20 MEGHRAJ GJ-09-007-004-001/7767767361
() 		1109007000NRG24070620230300100 07/06/2023 MASAR GITABEN PRATAPBHAI 1109007WL005663 MASAR GITABEN PRATAPBHAI 00415 SBIN0007633 1060 1060 Processed 12/06/2023 2460762844 MISS GEETABEN PRATAPJI MASAR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-001/7767767361
() 		1109007000NRG24070620230300099 07/06/2023 RAMESHBHAI 1109007WL005663 RAMESHBHAI 00415 SBIN0007633 1060 1060 Processed 12/06/2023 2460762843 RAMESHBHAI P MASAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-001/7767767365
() 		1109007000NRG24070620230300107 07/06/2023 RAMILA 1109007WL005663 RAMILA 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460762876 MRS RAMILABEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-003/7459790
() 		1109007000NRG24070620230300119 07/06/2023 MANIBEN RAYCHANDBHAI 1109007WL005663 MANIBEN RAYCHANDBHAI 00415 SBIN0007633 1011 1011 Processed 12/06/2023 2460762848 MRS MANIBEN RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-003/7459800
() 		1109007000NRG24070620230300122 07/06/2023 kalubhai 1109007WL005663 kalubhai 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762865 MR KALUJI LAXMANJI MASAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-003/7459802
() 		1109007000NRG24070620230300124 07/06/2023 JUMIBEN VALABHAI 1109007WL005663 JUMIBEN VALABHAI 00415 SBIN0007633 500 500 Processed 12/06/2023 2460762851 MRS JUMIBEN VALAJIBHAI MASAR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-003/7459802
() 		1109007000NRG24070620230300123 07/06/2023 VALABHAI LAXMANBHAI 1109007WL005663 VALABHAI LAXMANBHAI 00415 SBIN0007633 500 500 Processed 12/06/2023 2460762854 MR VALABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-003/7459896
() 		1109007000NRG24070620230300130 07/06/2023 MADHIBEN SIBHABHAI 1109007WL005663 MADHIBEN SIBHABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762835 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-004-003/7459913
() 		1109007000NRG24070620230300133 07/06/2023 Rathod Jamniben Mukeshbhai 1109007WL005663 Rathod Jamniben Mukeshbhai 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762924 JAMNIBEN JESHABHAI KATARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7459952
() 		1109007000NRG24070620230300140 07/06/2023 Malivad Babubhai 1109007WL005663 Malivad Babubhai 00415 SBIN0007633 1035 1035 Processed 12/06/2023 2460762913 MR BABUBHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24070620230300146 07/06/2023 DAMOR DINESHBHAI 1109007WL005663 DAMOR DINESHBHAI 00415 SBIN0007633 1090 1090 Processed 12/06/2023 2460762833 MR DINESHBHAI RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24070620230300149 07/06/2023 MUKESHBHAI 1109007WL005663 MUKESHBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460762904 MRS MUKESHABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24070620230300148 07/06/2023 RATHOD KALUBHAI PUJABHAI 1109007WL005663 RATHOD KALUBHAI PUJABHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762905 MR KALUJIPUJAJI RATHOD STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24070620230300154 07/06/2023 bhurabhai 1109007WL005663 bhurabhai 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762870 MR BHURAJI BHATHIJI MARIVAD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24070620230300153 07/06/2023 MANHIBEN BHURABHAI 1109007WL005663 MANHIBEN BHURABHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762902 MRS MANIBENBHURAJI MALIVAD STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24070620230300158 07/06/2023 BHIKHABHAI LALUBHAI 1109007WL005663 BHIKHABHAI LALUBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460762879 MISS BHIKHABHAI LALUBHAI RATHOD STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24070620230300166 07/06/2023 KANABHAI VECHATBHAI 1109007WL005663 KANABHAI VECHATBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460762837 MR KANABHAI VECHATBHAI RATHOD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24070620230300167 07/06/2023 NANIBEN KANABHAI 1109007WL005663 NANIBEN KANABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762883 MRS NANIBEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24070620230300172 07/06/2023 MALIBEN BABUBHAI 1109007WL005663 MALIBEN BABUBHAI 00415 SBIN0007633 500 500 Processed 12/06/2023 2460762885 MISS MALIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24070620230300174 07/06/2023 MANJULABEN VIRABHAI 1109007WL005663 MANJULABEN VIRABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762887 MISS MANJULABEN VIRABHAI RATHOD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24070620230300173 07/06/2023 VIRABHAI HAJURBHAI 1109007WL005663 VIRABHAI HAJURBHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762888 MRS VIRABHAI HAJURABHAI RATHOD STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-004-003/76760242
() 		1109007000NRG24070620230300175 07/06/2023 VECHATBHAI DOLABHAI 1109007WL005663 VECHATBHAI DOLABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762882 VECHATJI LAXMANJI RATHOD BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24070620230300178 07/06/2023 BALUBEN JAYESHBHAI 1109007WL005663 BALUBEN JAYESHBHAI 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2460762890 MISS BALUBEN JAYSHABHAI RATHOD STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24070620230300177 07/06/2023 JAYESHBHAI RAICHNDBHAI 1109007WL005663 JAYESHBHAI RAICHNDBHAI 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2460762892 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24070620230300179 07/06/2023 RAMABHAI LAKHUBHAI 1109007WL005663 RAMABHAI LAKHUBHAI 00415 SBIN0007633 950 950 Processed 12/06/2023 2460762894 MISS RAMABHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24070620230300180 07/06/2023 VALIBEN RAMABHAI 1109007WL005663 VALIBEN RAMABHAI 00415 SBIN0007633 950 950 Processed 12/06/2023 2460762895 MISS VALIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24070620230300184 07/06/2023 RAMIBEN SOMA 1109007WL005663 RAMIBEN SOMA 00415 SBIN0007633 950 950 Processed 12/06/2023 2460762839 MRS RAMIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24070620230300183 07/06/2023 SOMABHAI LALU 1109007WL005663 SOMABHAI LALU 00415 SBIN0007633 1100 1100 Processed 12/06/2023 2460762847 MR SOMAJI LALUJI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/76760252
() 		1109007000NRG24070620230300185 07/06/2023 MASAR JANTIBHAI BHATHIBHAI 1109007WL005663 MASAR JANTIBHAI BHATHIBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460762910 MASAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-003/76760253
() 		1109007000NRG24070620230300186 07/06/2023 MALIVAD RAMABHAI HATHIBHAI 1109007WL005663 MALIVAD RAMABHAI HATHIBHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762836 MR RAMAJI HATHIJI MALIVAD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24070620230300187 07/06/2023 MASAR SOMABHAI JIVABHAI 1109007WL005663 MASAR SOMABHAI JIVABHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762858 MR SOMABHAI JIVAJI MASAR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24070620230300189 07/06/2023 MASAR NANDABEN SANABHAI 1109007WL005663 MASAR NANDABEN SANABHAI 00415 SBIN0007633 500 500 Processed 12/06/2023 2460762903 MASAR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24070620230300190 07/06/2023 sanabhai 1109007WL005663 sanabhai 00415 SBIN0007633 500 500 Processed 12/06/2023 2460762852 MR SHANABHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/76760256
() 		1109007000NRG24070620230300191 07/06/2023 ERATHOD KHUMABHAI SOMABHAI 1109007WL005663 ERATHOD KHUMABHAI SOMABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762878 MR KHUMAJI SOMAJI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24070620230300193 07/06/2023 KATARA GITABEN UDABHAI 1109007WL005663 KATARA GITABEN UDABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762896 MISS GEETABEN UDABHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24070620230300192 07/06/2023 KATARA UDABHAI SOMABHAI 1109007WL005663 KATARA UDABHAI SOMABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762893 MRS UDABHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24070620230300195 07/06/2023 ramesh 1109007WL005663 ramesh 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762864 MASAR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24070620230300194 07/06/2023 SITABEN 1109007WL005663 SITABEN 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762901 MRS SITABENRAMESHBHAI MASAR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/767660542
() 		1109007000NRG24070620230300197 07/06/2023 RATHOD SHIVIBEN KHEMABHAI 1109007WL005663 RATHOD SHIVIBEN KHEMABHAI 00415 SBIN0007633 808 808 Processed 12/06/2023 2460762891 MISS SHIVIBEN KHEMABHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24070620230300199 07/06/2023 RATHOD SOMABHAI ARAJANBHAI 1109007WL005663 RATHOD SOMABHAI ARAJANBHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762829 MS SITABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24070620230300203 07/06/2023 RATHOD CHANDABEN RAMCHANDBHAI 1109007WL005663 RATHOD CHANDABEN RAMCHANDBHAI 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2460762899 MRS CHANDABENRAMSHANBHAI MARIVAD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24070620230300204 07/06/2023 RATHOD RAMABEN RAMCHANDBHAI 1109007WL005663 RATHOD RAMABEN RAMCHANDBHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762900 MRS RAMABEN RAMESHBHAI MALIVAD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/767660551
() 		1109007000NRG24070620230300205 07/06/2023 RATHOD HIRABHAI SURMABHAI 1109007WL005663 RATHOD HIRABHAI SURMABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762909 MRS HIRABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24070620230300207 07/06/2023 LILABEN GALABHAI 1109007WL005663 LILABEN GALABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762845 MRS LILABEN GALABHAI MASAR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24070620230300206 07/06/2023 MASAR GALABHAI KALUBHAI 1109007WL005663 MASAR GALABHAI KALUBHAI 00415 SBIN0007633 1107 1107 Processed 12/06/2023 2460762884 MRS GALABHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24070620230300211 07/06/2023 Rathod Kuberbhai 1109007WL005663 Rathod Kuberbhai 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762908 MR KUBERBHAISOMABHAI RATHOD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24070620230300212 07/06/2023 PRAMODBHAI 1109007WL005663 PRAMODBHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762830 RATHOD PRAMOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24070620230300213 07/06/2023 SOMIBEN 1109007WL005663 SOMIBEN 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762831 SOMIBEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG24070620230300215 07/06/2023 BHARTIBEN 1109007WL005663 BHARTIBEN 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762918 MRS BHARATIBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24070620230300216 07/06/2023 BABUBHAI 1109007WL005663 BABUBHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762914 MISS BABUBHAI PUJABHAI RATHOD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24070620230300217 07/06/2023 KESARIBEN 1109007WL005663 KESARIBEN 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762915 MRS KESHRIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/7767767303
() 		1109007000NRG24070620230300218 07/06/2023 NANABHAI 1109007WL005663 NANABHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762838 RATHOD NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24070620230300223 07/06/2023 MADHIBEN 1109007WL005663 MADHIBEN 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762923 MRS MADHIBEN MANAJI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24070620230300222 07/06/2023 MANABHAI 1109007WL005663 MANABHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762917 MR MANAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24070620230300224 07/06/2023 lalabhai 1109007WL005663 lalabhai 00415 SBIN0007633 950 950 Processed 12/06/2023 2460762886 MR RATHOD LALABHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24070620230300225 07/06/2023 Nandaben 1109007WL005663 Nandaben 00415 SBIN0007633 200 200 Processed 12/06/2023 2460762889 MISS RATHOD NANDABEN STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24070620230300227 07/06/2023 AMRIBEN 1109007WL005663 AMRIBEN 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460762897 MISS RATHOD AMARIBEN STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24070620230300226 07/06/2023 MOTIBHAI 1109007WL005663 MOTIBHAI 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460762916 MRS RATHOD MOTIJI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24070620230300238 07/06/2023 KALABHAI 1109007WL005663 KALABHAI 00415 SBIN0007633 600 600 Processed 12/06/2023 2460762921 MR KALAJI LAKHMANJI MASAR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24070620230300239 07/06/2023 SHANTABEN 1109007WL005663 SHANTABEN 00415 SBIN0007633 600 600 Processed 12/06/2023 2460762922 MS SHANTIBEN KALAJI MASAR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/7800000100
() 		1109007000NRG24070620230300242 07/06/2023 SUMITRABEN 1109007WL005663 SUMITRABEN 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762832 RATHOD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24070620230300243 07/06/2023 RATHOD SURESHBHAI KANTIBHAI 1109007WL005663 RATHOD SURESHBHAI KANTIBHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460762907 SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24070620230300244 07/06/2023 SURESHBHAI 1109007WL005663 SURESHBHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762906 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7800000122
() 		1109007000NRG24070620230300246 07/06/2023 HANSABEN 1109007WL005663 HANSABEN 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762827 MRS HANSABEN DOLATSINH MALIVAD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24070620230300248 07/06/2023 RADHABEN KALUBHAI 1109007WL005663 RADHABEN KALUBHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762912 MRS RATHOD RADHABEN DINESHBHAI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24070620230300247 07/06/2023 RATHOD DINESHBHAI NATHABHAI 1109007WL005663 RATHOD DINESHBHAI NATHABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460762911 DINESHBHAI NATHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 68066 68066
86 MEGHRAJ GJ-09-007-004-003/7459788
() 		1109007000NRG24070620230300115 07/06/2023 DHANABHAI HATHIBHAI 1109007WL005663 DHANABHAI HATHIBHAI 00415 SBIN0011000 1060 1060 Processed 12/06/2023 2460762856 MARIVAD DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-004-003/7459788
() 		1109007000NRG24070620230300116 07/06/2023 RAMILABEN DHANABHAI 1109007WL005663 RAMILABEN DHANABHAI 00415 SBIN0011000 1060 1060 Processed 12/06/2023 2460762869 MRS RAMILABEN DHANAJI MARIVADA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/7459789
() 		1109007000NRG24070620230300118 07/06/2023 GALIBEN NONABHAI 1109007WL005663 GALIBEN NONABHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762860 MRS GALIBEN NANAJI MASAR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7459789
() 		1109007000NRG24070620230300117 07/06/2023 NONABHAI LAXMANBHAI 1109007WL005663 NONABHAI LAXMANBHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762855 MR NANAJI LAXMANJI MASAR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-003/7459800
() 		1109007000NRG24070620230300121 07/06/2023 MANIBEN KALUBHAI 1109007WL005663 MANIBEN KALUBHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762874 MRS MANIBEN KALUJI MASAR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-003/7459814
() 		1109007000NRG24070620230300125 07/06/2023 MARIVAD RAMANBHAI BHURABHAI 1109007WL005663 MARIVAD RAMANBHAI BHURABHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762877 Marivad Ramanji BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-004-003/7459814
() 		1109007000NRG24070620230300126 07/06/2023 MARIVAD SITABEN RAMANBHAI 1109007WL005663 MARIVAD SITABEN RAMANBHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762868 MRS SITABEN RAMANJI MARIVAD STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7459836
() 		1109007000NRG24070620230300127 07/06/2023 GALIBEN BHAGABHAI 1109007WL005663 GALIBEN BHAGABHAI 00415 SBIN0011000 500 500 Processed 12/06/2023 2460762867 MRS GALIBEN BHAGAJI MARIVAD STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-004-003/7459914
() 		1109007000NRG24070620230300135 07/06/2023 REKHABEN 1109007WL005663 REKHABEN 00415 SBIN0011000 1090 1090 Processed 12/06/2023 2460762873 REKHABEN RAMANBHAI RATHOD BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/7459914
() 		1109007000NRG24070620230300134 07/06/2023 SARDABEN RAMANBHAI 1109007WL005663 SARDABEN RAMANBHAI 00415 SBIN0011000 1090 1090 Processed 12/06/2023 2460762850 MRS SHARADABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-003/7459915
() 		1109007000NRG24070620230300136 07/06/2023 BENIBEN VAGABHAI 1109007WL005663 BENIBEN VAGABHAI 00415 SBIN0011000 1100 1100 Processed 12/06/2023 2460762875 MRS BENIBEN VAGHJI RATHOD STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-004-003/7459915
() 		1109007000NRG24070620230300137 07/06/2023 RAMESHBHAI VAGABHAI 1109007WL005663 RAMESHBHAI VAGABHAI 00415 SBIN0011000 1035 1035 Processed 12/06/2023 2460762834 Rathod Rameshbhai BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24070620230300139 07/06/2023 GALABHAI 1109007WL005663 GALABHAI 00415 SBIN0011000 1035 1035 Processed 12/06/2023 2460762853 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24070620230300138 07/06/2023 SANTABEN VAGABHAI 1109007WL005663 SANTABEN VAGABHAI 00415 SBIN0011000 1035 1035 Processed 12/06/2023 2460762861 MRS SHANTABEN VAGHAJI RATHOD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24070620230300147 07/06/2023 KAMLIBEN 1109007WL005663 KAMLIBEN 00415 SBIN0011000 1090 1090 Processed 12/06/2023 2460762841 MRS KAMALIBEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-003/76760225
() 		1109007000NRG24070620230300152 07/06/2023 LILABEN JESHABHAI 1109007WL005663 LILABEN JESHABHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762872 MRS LILABEN JESHAJI MARIVAD STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-004-003/76760227
() 		1109007000NRG24070620230300155 07/06/2023 ASHABEN 1109007WL005663 ASHABEN 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762862 MISS ASHABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24070620230300157 07/06/2023 KALIBEN KANTIBHAI 1109007WL005663 KALIBEN KANTIBHAI 00415 SBIN0011000 500 500 Processed 12/06/2023 2460762881 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24070620230300156 07/06/2023 KANTIBHAI KALABHAI 1109007WL005663 KANTIBHAI KALABHAI 00415 SBIN0011000 500 500 Processed 12/06/2023 2460762880 MRS KANTIBHAI KALABHAI MASAR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24070620230300159 07/06/2023 MANHIBEN BHIKHABHAI 1109007WL005663 MANHIBEN BHIKHABHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460762840 MRS MANIBEN BHIKHAJI RATHOD STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24070620230300161 07/06/2023 MANGUBEN RAMANBHAI 1109007WL005663 MANGUBEN RAMANBHAI 00415 SBIN0011000 1090 1090 Processed 12/06/2023 2460762846 MRS MANGUBEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24070620230300163 07/06/2023 HIRIBEN PARTAPBHAI 1109007WL005663 HIRIBEN PARTAPBHAI 00415 SBIN0011000 1090 1090 Processed 12/06/2023 2460762849 MRS HIRIBEN PRATAPJI MASAR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24070620230300162 07/06/2023 PARTAPBHAI KALUBHAI 1109007WL005663 PARTAPBHAI KALUBHAI 00415 SBIN0011000 1090 1090 Processed 12/06/2023 2460762859 MR PRATAPBHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24070620230300164 07/06/2023 AMTABHAI LAXMANBHAI 1109007WL005663 AMTABHAI LAXMANBHAI 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2460762866 MRS JAMNIBEN EMTABHAI MASAR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24070620230300165 07/06/2023 EMTABHAI 1109007WL005663 EMTABHAI 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2460762857 MR EMTABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24070620230300168 07/06/2023 KEILASHBEN KANABHAI 1109007WL005663 KEILASHBEN KANABHAI 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2460762863 SHRI KAILASHBEN KANABHAI MASAR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24070620230300171 07/06/2023 BABUBHAI CHNDUBHAI 1109007WL005663 BABUBHAI CHNDUBHAI 00415 SBIN0011000 500 500 Processed 12/06/2023 2460762828 MR BABUBHAI CHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24070620230300182 07/06/2023 ABHABHAI JAMNABHAI 1109007WL005663 ABHABHAI JAMNABHAI 00415 SBIN0011000 1100 1100 Processed 12/06/2023 2460762871 ABHAJI JAMNABHAI MARIVAD BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24070620230300188 07/06/2023 MASAR GITABEN SOMABHAI 1109007WL005663 MASAR GITABEN SOMABHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762842 MRS GEETABEN SOMAJIBHAI MASAR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-004-003/767660598
() 		1109007000NRG24070620230300208 07/06/2023 RATHOD CHANDUBHAI RAMABHAI 1109007WL005663 RATHOD CHANDUBHAI RAMABHAI 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2460762898 MR CHANDUBHAIRAMABHAI RATHOD STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG24070620230300214 07/06/2023 NARESHBHAI 1109007WL005663 NARESHBHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762919 MR NARESHBHAI KANTIJI RATHOD STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-003/7800000090
() 		1109007000NRG24070620230300240 07/06/2023 MAHESHBHAI 1109007WL005663 MAHESHBHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460762920 MARIVAD MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 32045 32045
118 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24070620230300169 07/06/2023 RAMILABEN SHIBHABHAI 1109007WL005663 RAMILABEN SHIBHABHAI 00502 BKDN0700000 1280 1280 Processed 12/06/2023 2460762823 RAMILABEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 121892 121892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_54007 Bank of Baroda BARB0MEGHRA Meghraj Guj 18121
2 MEGHRAJ GJ1109007_070623APB_FTO_54007 Bank of India BKID0002402 MODASA 2380
3 MEGHRAJ GJ1109007_070623APB_FTO_54007 State Bank of India SBIN0007633 PATEL DHUNDHA 68066
4 MEGHRAJ GJ1109007_070623APB_FTO_54007 State Bank of India SBIN0011000 MEGHRAJ 32045
5 MEGHRAJ GJ1109007_070623APB_FTO_54007 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280

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