Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523APB_FTO_40472
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-09-007-004-001/873958
() 		1109007000NRG24250520230209339 25/05/2023 HARSHAD 1109007WL004177 HARSHAD 00045 BARB0DBISAR 1013 1013 Processed 30/05/2023 1944013990 HARSHAD RAMABHAI KATARA BANK OF BARODA(606985)
SubTotal 1013 1013
2 MEGHRAJ GJ-09-007-004-001/7800000202
() 		1109007000NRG24250520230209325 25/05/2023 Sumitraben 1109007WL004177 Sumitraben 00045 BARB0DBMEGR 1012 1012 Processed 30/05/2023 1944013975 Katara Sumitraben BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7800000280
() 		1109007000NRG24250520230209330 25/05/2023 BABUBHAI 1109007WL004177 BABUBHAI 00045 BARB0DBMEGR 1013 1013 Processed 30/05/2023 1944013980 MRS KATARA BABUBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/7800000284
() 		1109007000NRG24250520230209334 25/05/2023 KATARA REKHABEN MUKESHBHAI 1109007WL004177 KATARA REKHABEN MUKESHBHAI 00045 BARB0DBMEGR 1013 1013 Processed 30/05/2023 1944013979 KATARA REKHABEN MUKESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-001/873930
() 		1109007000NRG24250520230209337 25/05/2023 RESHAMBEN 1109007WL004177 RESHAMBEN 00045 BARB0DBMEGR 1013 1013 Processed 30/05/2023 1944013978 MISS RESHAMBEN BHALABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 4051 4051
6 MEGHRAJ GJ-09-007-004-001/7465077
() 		1109007000NRG24250520230209269 25/05/2023 KATARA KANUBHAI BHATHIBHAI 1109007WL004177 KATARA KANUBHAI BHATHIBHAI 00045 BARB0MEGHRA 1013 1013 Processed 30/05/2023 1944013983 Mr. KANUBHAI BHATHIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-004-001/767660584
() 		1109007000NRG24250520230209309 25/05/2023 ASHABEN 1109007WL004177 ASHABEN 00045 BARB0MEGHRA 1013 1013 Processed 30/05/2023 1944013977 ASHABEN AMARABHAI TABIYAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-001/767660584
() 		1109007000NRG24250520230209308 25/05/2023 KATARA KAMLSAH KANU 1109007WL004177 KATARA KAMLSAH KANU 00045 BARB0MEGHRA 1013 1013 Processed 30/05/2023 1944013976 Kamleshbhai Kanubhai Katara BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7800000202
() 		1109007000NRG24250520230209324 25/05/2023 Maheshbhai 1109007WL004177 Maheshbhai 00045 BARB0MEGHRA 1012 1012 Processed 30/05/2023 1944013974 Katara Maheshbhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-001/7800000207
() 		1109007000NRG24250520230209327 25/05/2023 BABUBHAI 1109007WL004177 BABUBHAI 00045 BARB0MEGHRA 1012 1012 Processed 30/05/2023 1944013972 BABUBHAI MASHURBHAI KATARA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7800000207
() 		1109007000NRG24250520230209328 25/05/2023 MADHIBEN 1109007WL004177 MADHIBEN 00045 BARB0MEGHRA 1012 1012 Processed 30/05/2023 1944013973 Katara Madhiben FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
12 MEGHRAJ GJ-09-007-004-001/7460397
() 		1109007000NRG24250520230209264 25/05/2023 KALUJI 1109007WL004177 KALUJI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013940 MR KALUJI SUFRAJI KATARA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-004-001/7460397
() 		1109007000NRG24250520230209265 25/05/2023 SHARDABEN 1109007WL004177 SHARDABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013934 MRS SHARDABEN KALUJI KATARA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-001/7460402
() 		1109007000NRG24250520230209266 25/05/2023 RAMANBHAI 1109007WL004177 RAMANBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013962 RAMANJI BHALAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-001/7460402
() 		1109007000NRG24250520230209267 25/05/2023 SITABEN RAMANBHAI KATARA 1109007WL004177 SITABEN RAMANBHAI KATARA 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013936 SITABEN RAMANJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-001/74760233
() 		1109007000NRG24250520230209272 25/05/2023 REVABEN 1109007WL004177 REVABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013948 MRS REVABENAMRUTBHAI KATARA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-001/74760236
() 		1109007000NRG24250520230209273 25/05/2023 SARDABEN 1109007WL004177 SARDABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013951 MRS SHARDABEN VINODBHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/767660454
() 		1109007000NRG24250520230209274 25/05/2023 KATARA DUDHABHAI MASHURBHAI 1109007WL004177 KATARA DUDHABHAI MASHURBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013987 MR DUDHABHAI MASHURBHAI KATARA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-001/767660454
() 		1109007000NRG24250520230209275 25/05/2023 KATARA FULIBEN BABUBHAI 1109007WL004177 KATARA FULIBEN BABUBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013959 MISS FULIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/767660466
() 		1109007000NRG24250520230209276 25/05/2023 MANCHIBEN RAMESHBHAI 1109007WL004177 MANCHIBEN RAMESHBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013946 MRS MANCHHIBEN RAMESHBHAI MEDA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-001/767660479
() 		1109007000NRG24250520230209279 25/05/2023 KATARA CHANDUBHAI KALUBHAI 1109007WL004177 KATARA CHANDUBHAI KALUBHAI 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013989 CHANDUBHAI KALUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-001/767660479
() 		1109007000NRG24250520230209280 25/05/2023 LALIBEN CHANDUBHAI 1109007WL004177 LALIBEN CHANDUBHAI 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013927 LALIBEN CHANDUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-004-001/767660482
() 		1109007000NRG24250520230209283 25/05/2023 KATARA BHATHIBHAI AMRABHAI 1109007WL004177 KATARA BHATHIBHAI AMRABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013933 MR BHATHIBHAI AMARABHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/767660482
() 		1109007000NRG24250520230209284 25/05/2023 KATARA KANKUBEN BHATHIBHAI 1109007WL004177 KATARA KANKUBEN BHATHIBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013938 MRS KANKUBEN BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/767660485
() 		1109007000NRG24250520230209285 25/05/2023 KATARA SOMABHAI RUPABHAI 1109007WL004177 KATARA SOMABHAI RUPABHAI 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013935 MRS SOMABHAI RUPABHAI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/767660489
() 		1109007000NRG24250520230209288 25/05/2023 KATARA KEILASHBEN PARTAPBHAI 1109007WL004177 KATARA KEILASHBEN PARTAPBHAI 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013988 MRS KAILASHBEN PRATAPBHAI KATARA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-001/767660489
() 		1109007000NRG24250520230209287 25/05/2023 KATARA PARTAPBHAI KALABHAI 1109007WL004177 KATARA PARTAPBHAI KALABHAI 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013931 MR PRATAPBHAI KALABHAI KATARA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-001/767660499
() 		1109007000NRG24250520230209290 25/05/2023 ISVARBHAI 1109007WL004177 ISVARBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013961 MR ISHVARBHAI KHUMABHAI KATARA STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-001/767660499
() 		1109007000NRG24250520230209289 25/05/2023 KATARA JAMKUBEN KHUMABHAI 1109007WL004177 KATARA JAMKUBEN KHUMABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013939 MRS JAMKUBEN KHUMAJI KATARA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-004-001/767660500
() 		1109007000NRG24250520230209291 25/05/2023 BABUBHAI 1109007WL004177 BABUBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013952 MR BABUJI RUPAJI KATARA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-001/767660500
() 		1109007000NRG24250520230209292 25/05/2023 CHAMPABEN 1109007WL004177 CHAMPABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013954 MRS CHAMPABEN BABUJI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-001/767660525
() 		1109007000NRG24250520230209293 25/05/2023 MEDA KANTIBHAI SOMABHAI 1109007WL004177 MEDA KANTIBHAI SOMABHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013924 MR KANTIBHAI SOMABHAI MEDA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-001/767660530
() 		1109007000NRG24250520230209294 25/05/2023 KATARA BHATHIBHAI RATNABHAI 1109007WL004177 KATARA BHATHIBHAI RATNABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013955 BHATHIJI RATNAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-004-001/767660530
() 		1109007000NRG24250520230209295 25/05/2023 KATARA KESARBEN BHATHIBHAI 1109007WL004177 KATARA KESARBEN BHATHIBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013953 MRS KESHARBEN BHATHIJI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-001/767660555
() 		1109007000NRG24250520230209296 25/05/2023 MEDA RAMILABEN GALABHAI 1109007WL004177 MEDA RAMILABEN GALABHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013966 MS RAMILABEN GALABHAI MEDA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-001/767660559
() 		1109007000NRG24250520230209301 25/05/2023 KATARA KANABHAI RAMABHAI 1109007WL004177 KATARA KANABHAI RAMABHAI 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013957 KATARA KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-004-001/767660560
() 		1109007000NRG24250520230209304 25/05/2023 KATARA BHIKHIBEN SOMABHAI 1109007WL004177 KATARA BHIKHIBEN SOMABHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013956 MR BHIKHIBEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-001/7767767217
() 		1109007000NRG24250520230209313 25/05/2023 KALUBHAI 1109007WL004177 KALUBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013968 MR KALUBHAI VALABHAI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-001/7767767217
() 		1109007000NRG24250520230209312 25/05/2023 KATARA BHURIBEN KALABHAI 1109007WL004177 KATARA BHURIBEN KALABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013967 MISS BHURIBEN KALUBHAI KATARA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-001/7767767232
() 		1109007000NRG24250520230209314 25/05/2023 CHATURIBEN 1109007WL004177 CHATURIBEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013969 CHATURIBENNAVAJIKATARA FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-004-001/7767767236
() 		1109007000NRG24250520230209316 25/05/2023 dahiben 1109007WL004177 dahiben 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013944 KATARA DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-001/7767767236
() 		1109007000NRG24250520230209315 25/05/2023 mukeshbhai 1109007WL004177 mukeshbhai 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013943 MUKESHBHAI NANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-004-001/7800000177
() 		1109007000NRG24250520230209318 25/05/2023 rukhiben 1109007WL004177 rukhiben 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013926 MRS RUKHEEBEN SOMAJEE KATARA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-001/7800000177
() 		1109007000NRG24250520230209317 25/05/2023 somabhai 1109007WL004177 somabhai 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013928 MR SOMAJI BHATHIJI KATARA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/7800000199
() 		1109007000NRG24250520230209321 25/05/2023 Gangaben 1109007WL004177 Gangaben 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013963 MISS GAGABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-001/7800000201
() 		1109007000NRG24250520230209323 25/05/2023 Radhaben 1109007WL004177 Radhaben 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013965 MISS RADHABEN RAJESHABHAI KATARA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-001/7800000201
() 		1109007000NRG24250520230209322 25/05/2023 Rajeshbhai 1109007WL004177 Rajeshbhai 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013964 KATARA RAJESHBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-004-001/7800000203
() 		1109007000NRG24250520230209326 25/05/2023 Kantibhai 1109007WL004177 Kantibhai 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1944013929 MR KANTIBHAI MAGANBHAI KATARA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-001/7800000281
() 		1109007000NRG24250520230209332 25/05/2023 KAMLIBEN 1109007WL004177 KAMLIBEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013971 Khant Kamliben FINCARE SMALL FINANCE BANK LTD(608304)
50 MEGHRAJ GJ-09-007-004-001/7800000281
() 		1109007000NRG24250520230209331 25/05/2023 RAMESHBHAI 1109007WL004177 RAMESHBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013970 RAMESHBHAI BHATHIBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-001/873882
() 		1109007000NRG24250520230209335 25/05/2023 PUJABHAI 1109007WL004177 PUJABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013930 PUJAJI SOMAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-004-001/873930
() 		1109007000NRG24250520230209336 25/05/2023 BHALABHAI 1109007WL004177 BHALABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013984 Katara Bhalabhai BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-001/873966
() 		1109007000NRG24250520230209340 25/05/2023 Kalpesh 1109007WL004177 Kalpesh 00415 SBIN0007633 1280 1280 Processed 30/05/2023 1944013925 MASTER KALPESHKUMAR HIRABHAI KATARA STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-001/873967
() 		1109007000NRG24250520230209341 25/05/2023 CHAMPABEN 1109007WL004177 CHAMPABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013947 MRS CHAMPABEN HIRABHAI KATARA STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-001/873967
() 		1109007000NRG24250520230209342 25/05/2023 HIRABHAI MANABHAI 1109007WL004177 HIRABHAI MANABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013958 MRS HIRABHAI MONABHAI KATARA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-001/873974
() 		1109007000NRG24250520230209343 25/05/2023 KANUBHAI 1109007WL004177 KANUBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013949 MR KANUBHAI BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-001/874001
() 		1109007000NRG24250520230209346 25/05/2023 HANTIBEN 1109007WL004177 HANTIBEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013985 MRS HANTIBEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-001/874001
() 		1109007000NRG24250520230209345 25/05/2023 KANTIJI 1109007WL004177 KANTIJI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013960 MR KANTIBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-001/874003
() 		1109007000NRG24250520230209347 25/05/2023 RATNABHAI 1109007WL004177 RATNABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013950 MR RATNAJI HARIJI KATARA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-001/874004
() 		1109007000NRG24250520230209348 25/05/2023 NANABHAI 1109007WL004177 NANABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013941 MR NANAJI HARIJI KATARA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-001/874004
() 		1109007000NRG24250520230209349 25/05/2023 RESHAMBEN 1109007WL004177 RESHAMBEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013942 MR NANAJI HARIJI KATARA STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-001/882972
() 		1109007000NRG24250520230209350 25/05/2023 MEDA SITABEN 1109007WL004177 MEDA SITABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013945 MRS SITABEN KALUBHAI MEDA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-001/882977
() 		1109007000NRG24250520230209352 25/05/2023 JALIBEN 1109007WL004177 JALIBEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013937 MRS JALIBEN HAJURJI KATARA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-001/882977
() 		1109007000NRG24250520230209351 25/05/2023 KATARA HAJURBHAI UDABHAI 1109007WL004177 KATARA HAJURBHAI UDABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1944013932 Mr. HAJURJI UDAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 55818 55818
65 MEGHRAJ GJ-09-007-004-001/767660480
() 		1109007000NRG24250520230209282 25/05/2023 MINABEN BHARATBHAI 1109007WL004177 MINABEN BHARATBHAI 00415 SBIN0011000 1013 1013 Processed 30/05/2023 1944013986 MISS MINABEN BHARATBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1013 1013
66 MEGHRAJ GJ-09-007-004-001/767660560
() 		1109007000NRG24250520230209303 25/05/2023 KATARA SOMABHAI NAVABHAI 1109007WL004177 KATARA SOMABHAI NAVABHAI 00502 BKDN0700000 1012 1012 Processed 30/05/2023 1944013982 SOMABHAI NAVABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-001/767660561
() 		1109007000NRG24250520230209306 25/05/2023 KATARA SAKUBEN DAHYABHAI 1109007WL004177 KATARA SAKUBEN DAHYABHAI 00502 BKDN0700000 1013 1013 Processed 30/05/2023 1944013981 SAKUBEN DAHYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2025 2025
Total 69995 69995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523APB_FTO_40472 Bank of Baroda BARB0DBISAR ISARI 1013
2 MEGHRAJ GJ1109007_250523APB_FTO_40472 Bank of Baroda BARB0DBMEGR MEGHRAJ 4051
3 MEGHRAJ GJ1109007_250523APB_FTO_40472 Bank of Baroda BARB0MEGHRA Meghraj Guj 6075
4 MEGHRAJ GJ1109007_250523APB_FTO_40472 State Bank of India SBIN0007633 PATEL DHUNDHA 55818
5 MEGHRAJ GJ1109007_250523APB_FTO_40472 State Bank of India SBIN0011000 MEGHRAJ 1013
6 MEGHRAJ GJ1109007_250523APB_FTO_40472 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2025

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