Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423APB_FTO_7247
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-09-007-030-005/7565533851
() 		1109007000NRG24200420230018612 20/04/2023 DHULIBEN 1109007WL000444 DHULIBEN 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2023 1394650224 RATHOD DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG24200420230018611 20/04/2023 RAMANBHAI 1109007WL000444 RAMANBHAI 00045 BARB0DBMEGR 1008 1008 Processed 11/05/2023 1394650223 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG24200420230018622 20/04/2023 MINABEN 1109007WL000444 MINABEN 00045 BARB0DBMEGR 1027 1027 Processed 10/05/2023 1394650225 RATHOD MINABEN RANCHHODBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG24200420230018640 20/04/2023 RAMILABEN HIRABHAI 1109007WL000444 RAMILABEN HIRABHAI 00045 BARB0DBMEGR 1027 1027 Processed 10/05/2023 1394650231 RATHOD RAMILABEN HIRABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-005/7565564331
() 		1109007000NRG24200420230018644 20/04/2023 RATHOD BABUBHAI VAKTABHAI 1109007WL000444 RATHOD BABUBHAI VAKTABHAI 00045 BARB0DBMEGR 1028 1028 Processed 10/05/2023 1394650232 RATHOD BABUBHAI VAKTABHAI BANK OF BARODA(606985)
SubTotal 5099 5099
6 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG24200420230018573 20/04/2023 SURMABHAI VIRABHAI 1109007WL000444 SURMABHAI VIRABHAI 00045 BARB0MEGHRA 1008 1008 Processed 10/05/2023 1394650219 Rathod Surmabhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG24200420230018576 20/04/2023 RAYMAL 1109007WL000444 RAYMAL 00045 BARB0MEGHRA 1009 1009 Processed 10/05/2023 1394650205 MR RAYMALBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG24200420230018579 20/04/2023 MONABHAI GAMABHAI 1109007WL000444 MONABHAI GAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394650213 Rathod Manabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG24200420230018580 20/04/2023 DHANABHAI SOMABHAI 1109007WL000444 DHANABHAI SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394650229 Mr. DHANABHAI SOMABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG24200420230018581 20/04/2023 HATHIBHAI 1109007WL000444 HATHIBHAI 00045 BARB0MEGHRA 1024 1024 Processed 10/05/2023 1394650216 Rathod Hathibhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG24200420230018582 20/04/2023 RAMANBHAI HIRABHAI 1109007WL000444 RAMANBHAI HIRABHAI 00045 BARB0MEGHRA 1024 1024 Processed 10/05/2023 1394650212 Rathod Ramanbhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG24200420230018587 20/04/2023 NANABHAI 1109007WL000444 NANABHAI 00045 BARB0MEGHRA 1026 1026 Processed 10/05/2023 1394650204 Rathod Nanabhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG24200420230018590 20/04/2023 MANJULABEN 1109007WL000444 MANJULABEN 00045 BARB0MEGHRA 1008 1008 Processed 10/05/2023 1394650207 MANJULABEN RATHOD RATNAKAR BANK(607393)
14 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG24200420230018589 20/04/2023 RAMANBHAI 1109007WL000444 RAMANBHAI 00045 BARB0MEGHRA 1026 1026 Processed 10/05/2023 1394650208 Rathod Ramanbhai BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG24200420230018593 20/04/2023 DARIYABEN 1109007WL000444 DARIYABEN 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2023 1394650215 RATHOD DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG24200420230018592 20/04/2023 RAMABHAI 1109007WL000444 RAMABHAI 00045 BARB0MEGHRA 1008 1008 Processed 10/05/2023 1394650206 MR RAMABHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG24200420230018597 20/04/2023 RAMESHBHAI 1109007WL000444 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394650203 RATHOD RAMESHABHAI AU SMALL FINANCE BANK LTD(608088)
18 MEGHRAJ GJ-09-007-030-005/7565533839
() 		1109007000NRG24200420230018601 20/04/2023 RAMCHANDBHAI 1109007WL000444 RAMCHANDBHAI 00045 BARB0MEGHRA 5 5 Processed 11/05/2023 1394650214 RATHOD RAMSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG24200420230018607 20/04/2023 KALUBHAI 1109007WL000444 KALUBHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650220 Rathod Kalubhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG24200420230018608 20/04/2023 LALIBEN 1109007WL000444 LALIBEN 00045 BARB0MEGHRA 1026 1026 Processed 10/05/2023 1394650211 Rathod Laliben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG24200420230018615 20/04/2023 SOMABHAI 1109007WL000444 SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394650217 Rathod Somabhai BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG24200420230018616 20/04/2023 SOMIBEN 1109007WL000444 SOMIBEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394650218 Rathod Somiben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG24200420230018621 20/04/2023 RAMCHAND 1109007WL000444 RAMCHAND 00045 BARB0MEGHRA 1195 1195 Processed 10/05/2023 1394650162 MR RAMACHANDBHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG24200420230018623 20/04/2023 KANABHAI 1109007WL000444 KANABHAI 00045 BARB0MEGHRA 1027 1027 Processed 11/05/2023 1394650200 RATHOD KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG24200420230018624 20/04/2023 MALIBEN 1109007WL000444 MALIBEN 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650201 MS RATHOD MALIBEN KANABHAI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG24200420230018627 20/04/2023 DHIRABHAI 1109007WL000444 DHIRABHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650221 Rathod Dhirabhai BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG24200420230018632 20/04/2023 GANGABEN 1109007WL000444 GANGABEN 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650210 Rathod Gangaben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG24200420230018631 20/04/2023 RATHOD LAXMANBHAI VAKTABHAI 1109007WL000444 RATHOD LAXMANBHAI VAKTABHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650209 Rathod Lakhamanbhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG24200420230018633 20/04/2023 RATHOD KANTIBHAI BABUBHAI 1109007WL000444 RATHOD KANTIBHAI BABUBHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650202 Rathod Kantibhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG24200420230018634 20/04/2023 SUREKHABEN KANTIBHAI 1109007WL000444 SUREKHABEN KANTIBHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650222 RATHOD SUREKHABEN KANTIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG24200420230018638 20/04/2023 RATHOD SURAJBHAI SURMABHAI 1109007WL000444 RATHOD SURAJBHAI SURMABHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650227 Rathod Surajbhai BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG24200420230018639 20/04/2023 RATHOD HIRABHAI MONABHAI 1109007WL000444 RATHOD HIRABHAI MONABHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650228 Rathod Hirabhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG24200420230018641 20/04/2023 RATHOD SOMABHAI VAGABHAI 1109007WL000444 RATHOD SOMABHAI VAGABHAI 00045 BARB0MEGHRA 1027 1027 Processed 10/05/2023 1394650230 Rathod Somabhai BANK OF BARODA(606985)
SubTotal 27665 27665
34 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG24200420230018575 20/04/2023 Khant Nandaben 1109007WL000444 Khant Nandaben 00415 SBIN0007633 1008 1008 Processed 10/05/2023 1394650199 MS KHANT NANDABEN SOMABHAI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG24200420230018577 20/04/2023 CHEHRABHAI MONABHAI 1109007WL000444 CHEHRABHAI MONABHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650188 MR CHEHRABHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-005/7461707
() 		1109007000NRG24200420230018578 20/04/2023 RAYCHANDBHAI KHATUBHAI 1109007WL000444 RAYCHANDBHAI KHATUBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650164 MR RAYSANBHAI KHATUBHAI RATHOD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-005/7565533822
() 		1109007000NRG24200420230018583 20/04/2023 LALIBEN 1109007WL000444 LALIBEN 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1394650192 LALIBEN RATHOD RATNAKAR BANK(607393)
38 MEGHRAJ GJ-09-007-030-005/7565533826
() 		1109007000NRG24200420230018584 20/04/2023 KALUBHAI 1109007WL000444 KALUBHAI 00415 SBIN0007633 1024 1024 Processed 11/05/2023 1394650176 KHANT KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG24200420230018586 20/04/2023 FULIBEN 1109007WL000444 FULIBEN 00415 SBIN0007633 1195 1195 Processed 10/05/2023 1394650197 MS FULIBEN NAVABHAI RATHOD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG24200420230018585 20/04/2023 RANCHHODBHAI 1109007WL000444 RANCHHODBHAI 00415 SBIN0007633 1026 1026 Processed 10/05/2023 1394650196 MR RANCHODBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG24200420230018588 20/04/2023 RATHOD JASHIBEN NANABHAI 1109007WL000444 RATHOD JASHIBEN NANABHAI 00415 SBIN0007633 1026 1026 Processed 10/05/2023 1394650174 JESHIBEN NANABHAI RATHOD BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG24200420230018591 20/04/2023 MADHIBEN 1109007WL000444 MADHIBEN 00415 SBIN0007633 1008 1008 Processed 10/05/2023 1394650198 MINABEN RUMABHAI RATHOD BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG24200420230018595 20/04/2023 APARIBEN 1109007WL000444 APARIBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650181 AMRIBEN RATHOD RATNAKAR BANK(607393)
44 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG24200420230018594 20/04/2023 KANTIBHAI 1109007WL000444 KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650194 MR KANTIBHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG24200420230018596 20/04/2023 AMRUTBHAI 1109007WL000444 AMRUTBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650190 Mr. Rathod Amrutbhai INDIAN BANK(607105)
46 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG24200420230018598 20/04/2023 SANTABEN 1109007WL000444 SANTABEN 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1394650169 SHANTABEN RATHOD RATNAKAR BANK(607393)
47 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG24200420230018600 20/04/2023 AKHAMBEN 1109007WL000444 AKHAMBEN 00415 SBIN0007633 1019 1019 Processed 10/05/2023 1394650165 MS AKHMBEN SAYBABHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG24200420230018599 20/04/2023 SAYBHABHAI 1109007WL000444 SAYBHABHAI 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1394650172 MR SAYBABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-005/7565533839
() 		1109007000NRG24200420230018602 20/04/2023 MADHIBEN 1109007WL000444 MADHIBEN 00415 SBIN0007633 5 5 Processed 10/05/2023 1394650187 Rathod Madhiben BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG24200420230018603 20/04/2023 RATHOD LILABEN RAMCHANDBHAI 1109007WL000444 RATHOD LILABEN RAMCHANDBHAI 00415 SBIN0007633 1195 1195 Processed 10/05/2023 1394650193 LALIBEN RATHOD RATNAKAR BANK(607393)
51 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG24200420230018604 20/04/2023 USHABEN 1109007WL000444 USHABEN 00415 SBIN0007633 1019 1019 Processed 10/05/2023 1394650184 MS USHABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-005/7565533846
() 		1109007000NRG24200420230018605 20/04/2023 RATHOD BHATHIBHAI BHURABHAI 1109007WL000444 RATHOD BHATHIBHAI BHURABHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650173 MRS BHATHIBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-005/7565533846
() 		1109007000NRG24200420230018606 20/04/2023 RATHOD SHARDABEN BHATHIBHAI 1109007WL000444 RATHOD SHARDABEN BHATHIBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650178 SHARDABEN RATHOD RATNAKAR BANK(607393)
54 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG24200420230018610 20/04/2023 GEETABEN 1109007WL000444 GEETABEN 00415 SBIN0007633 1008 1008 Processed 10/05/2023 1394650171 MRS GITABEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG24200420230018609 20/04/2023 KANABHAI 1109007WL000444 KANABHAI 00415 SBIN0007633 1008 1008 Processed 10/05/2023 1394650170 DAMOR KANABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG24200420230018613 20/04/2023 RAJUBHAI 1109007WL000444 RAJUBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650179 Rathod Rajubhai BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG24200420230018614 20/04/2023 SANGITABEN 1109007WL000444 SANGITABEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1394650180 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG24200420230018617 20/04/2023 RAKESHBHAI 1109007WL000444 RAKESHBHAI 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1394650186 MR RAKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-005/7565533902
() 		1109007000NRG24200420230018618 20/04/2023 ASHOK 1109007WL000444 ASHOK 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1394650163 MR ASHOKBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-005/7565533905
() 		1109007000NRG24200420230018619 20/04/2023 RADHABEN 1109007WL000444 RADHABEN 00415 SBIN0007633 1024 1024 Processed 10/05/2023 1394650191 MRS RADHABENSHAILESHBHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG24200420230018620 20/04/2023 NAYANABEN 1109007WL000444 NAYANABEN 00415 SBIN0007633 1024 1024 Processed 11/05/2023 1394650175 KHANT NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-030-005/7565533922
() 		1109007000NRG24200420230018625 20/04/2023 MADHIBEN 1109007WL000444 MADHIBEN 00415 SBIN0007633 1027 1027 Processed 11/05/2023 1394650182 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG24200420230018626 20/04/2023 SHUKIBEN 1109007WL000444 SHUKIBEN 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650183 MRS SUKHIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG24200420230018628 20/04/2023 JAYESHBHAI 1109007WL000444 JAYESHBHAI 00415 SBIN0007633 1195 1195 Processed 10/05/2023 1394650189 MR JAYESHBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG24200420230018629 20/04/2023 DINESHBHAI 1109007WL000444 DINESHBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650185 MR DINESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-005/7565533941
() 		1109007000NRG24200420230018630 20/04/2023 SHARDABEN 1109007WL000444 SHARDABEN 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650177 RATHOD SHARDABEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG24200420230018635 20/04/2023 RATHOD BHARATBHAI RAMANBHAI 1109007WL000444 RATHOD BHARATBHAI RAMANBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650168 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG24200420230018636 20/04/2023 SANGITABEN BHARATBHAI 1109007WL000444 SANGITABEN BHARATBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650195 SANGEETA DAMOR DO RAM LAL BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG24200420230018637 20/04/2023 JAGRUTIBEN RAMESHBHAI 1109007WL000444 JAGRUTIBEN RAMESHBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1394650167 JAGRUTIBENVINUBHAIKHANT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG24200420230018643 20/04/2023 RATHOD RADHABEN 1109007WL000444 RATHOD RADHABEN 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1394650166 RADHA KHATUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 37175 37175
71 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG24200420230018574 20/04/2023 KHANT SOMABHAI 1109007WL000444 KHANT SOMABHAI 00502 BKDN0700000 1008 1008 Processed 10/05/2023 1394650226 SOMABHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1008 1008
72 MEGHRAJ GJ-09-007-030-005/7565564328
() 		1109007000NRG24200420230018642 20/04/2023 DAHIBEN ARVINDBHAI 1109007WL000444 DAHIBEN ARVINDBHAI 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1394650161 RATHOD DAHIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
Total 71975 71975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423APB_FTO_7247 Bank of Baroda BARB0DBMEGR MEGHRAJ 5099
2 MEGHRAJ GJ1109007_200423APB_FTO_7247 Bank of Baroda BARB0MEGHRA Meghraj Guj 27665
3 MEGHRAJ GJ1109007_200423APB_FTO_7247 State Bank of India SBIN0007633 PATEL DHUNDHA 37175
4 MEGHRAJ GJ1109007_200423APB_FTO_7247 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1008
5 MEGHRAJ GJ1109007_200423APB_FTO_7247 India Post Payments Bank IPOS0000001 MODASA 1028

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