Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423FTO_13888
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-09-007-018-001/946699967
() 		1109007000NRG24270420230046841 29/04/2023 JUMLIBEN 1109007WL001016 JUMLIBEN 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1402000515 JUMLIBEN ()
2 MEGHRAJ GJ-09-007-018-002/7472604
() 		1109007000NRG24270420230046844 29/04/2023 GALIBEN 1109007WL001016 GALIBEN 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000540 GALIBEN ()
3 MEGHRAJ GJ-09-007-018-005/7467101
() 		1109007000NRG24270420230046850 29/04/2023 DAHIBEN 1109007WL001016 DAHIBEN 00045 BARB0DBMEGR 394 394 Processed 10/05/2023 1402000484 DAHIBEN ()
4 MEGHRAJ GJ-09-007-018-005/7467105
() 		1109007000NRG24270420230046852 29/04/2023 PARVTABEN 1109007WL001016 PARVTABEN 00045 BARB0DBMEGR 985 985 Processed 10/05/2023 1402000510 PARVTABEN ()
5 MEGHRAJ GJ-09-007-018-005/7467115
() 		1109007000NRG24270420230046854 29/04/2023 BHAIKHABHAI 1109007WL001016 BHAIKHABHAI 00045 BARB0DBMEGR 576 576 Processed 10/05/2023 1402000483 BHAIKHABHAI ()
6 MEGHRAJ GJ-09-007-018-005/7467144
() 		1109007000NRG24270420230046856 29/04/2023 DOTHIYAR KESABHAI LEBABHAI 1109007WL001016 DOTHIYAR KESABHAI LEBABHAI 00045 BARB0DBMEGR 978 978 Processed 10/05/2023 1402000541 DOTHIYAR KESABHAI LEBABHAI ()
7 MEGHRAJ GJ-09-007-018-005/7467159
() 		1109007000NRG24270420230046860 29/04/2023 NAVLIBEN 1109007WL001016 NAVLIBEN 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000536 NAVLIBEN ()
8 MEGHRAJ GJ-09-007-018-005/7467160
() 		1109007000NRG24270420230046861 29/04/2023 MANJIBHAI 1109007WL001016 MANJIBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000517 MANJIBHAI ()
9 MEGHRAJ GJ-09-007-018-005/7467163
() 		1109007000NRG24270420230046862 29/04/2023 ninama maniben chimanbhai 1109007WL001016 ninama maniben chimanbhai 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000509 ninama maniben chimanbhai ()
10 MEGHRAJ GJ-09-007-018-005/7467164
() 		1109007000NRG24270420230046864 29/04/2023 LALIBEN 1109007WL001016 LALIBEN 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000535 LALIBEN ()
11 MEGHRAJ GJ-09-007-018-005/7467164
() 		1109007000NRG24270420230046865 29/04/2023 NINAMA KANTIBHAI SOMABHAI 1109007WL001016 NINAMA KANTIBHAI SOMABHAI 00045 BARB0DBMEGR 962 962 Processed 10/05/2023 1402000467 NINAMA KANTIBHAI SOMABHAI ()
12 MEGHRAJ GJ-09-007-018-005/7467166
() 		1109007000NRG24270420230046866 29/04/2023 CHAMPABEN NANJIBHAI KATARA 1109007WL001016 CHAMPABEN NANJIBHAI KATARA 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000504 CHAMPABEN NANJIBHAI KATARA ()
13 MEGHRAJ GJ-09-007-018-005/7467173
() 		1109007000NRG24270420230046870 29/04/2023 KATARA BINABEN KANTIBHAI 1109007WL001016 KATARA BINABEN KANTIBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402000497 KATARA BINABEN KANTIBHAI ()
14 MEGHRAJ GJ-09-007-018-005/7467173
() 		1109007000NRG24270420230046869 29/04/2023 KATARA KANTIBHAI RUPABHAI 1109007WL001016 KATARA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402000496 KATARA KANTIBHAI RUPABHAI ()
15 MEGHRAJ GJ-09-007-018-005/7467174
() 		1109007000NRG24270420230046871 29/04/2023 NINAMA LALITABEN ARVINDBHAI 1109007WL001016 NINAMA LALITABEN ARVINDBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402000516 NINAMA LALITABEN ARVINDBHAI ()
16 MEGHRAJ GJ-09-007-018-005/7467178
() 		1109007000NRG24270420230046872 29/04/2023 BHEMABHAI 1109007WL001016 BHEMABHAI 00045 BARB0DBMEGR 390 390 Processed 10/05/2023 1402000507 BHEMABHAI ()
17 MEGHRAJ GJ-09-007-018-005/7467178
() 		1109007000NRG24270420230046873 29/04/2023 REVABEN 1109007WL001016 REVABEN 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000508 REVABEN ()
18 MEGHRAJ GJ-09-007-018-005/7467179
() 		1109007000NRG24270420230046875 29/04/2023 champaben l ninama 1109007WL001016 champaben l ninama 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402000480 champaben l ninama ()
19 MEGHRAJ GJ-09-007-018-005/7467179
() 		1109007000NRG24270420230046874 29/04/2023 LAXMANBHAI NINAMA 1109007WL001016 LAXMANBHAI NINAMA 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402000530 LAXMANBHAI NINAMA ()
20 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG24270420230046877 29/04/2023 NINAMA JUMLIBEN KAMJIBHAI 1109007WL001016 NINAMA JUMLIBEN KAMJIBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402000537 NINAMA JUMLIBEN KAMJIBHAI ()
21 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG24270420230046878 29/04/2023 AMRUTBHAI 1109007WL001016 AMRUTBHAI 00045 BARB0DBMEGR 384 384 Processed 10/05/2023 1402000533 AMRUTBHAI ()
22 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG24270420230046879 29/04/2023 SHANTABEN 1109007WL001016 SHANTABEN 00045 BARB0DBMEGR 384 384 Processed 10/05/2023 1402000534 SHANTABEN ()
23 MEGHRAJ GJ-09-007-018-005/7467206
() 		1109007000NRG24270420230046881 29/04/2023 PANUBEN 1109007WL001016 PANUBEN 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000470 PANUBEN ()
24 MEGHRAJ GJ-09-007-018-005/7467216
() 		1109007000NRG24270420230046883 29/04/2023 MOHANBHAI 1109007WL001016 MOHANBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000512 MOHANBHAI ()
25 MEGHRAJ GJ-09-007-018-005/7467216
() 		1109007000NRG24270420230046884 29/04/2023 URMILABEN M DAMOR 1109007WL001016 URMILABEN M DAMOR 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000513 URMILABEN M DAMOR ()
26 MEGHRAJ GJ-09-007-018-005/7467219
() 		1109007000NRG24270420230046886 29/04/2023 BHURIBEN 1109007WL001016 BHURIBEN 00045 BARB0DBMEGR 962 962 Processed 10/05/2023 1402000543 BHURIBEN ()
27 MEGHRAJ GJ-09-007-018-005/7467219
() 		1109007000NRG24270420230046885 29/04/2023 SALUBHAI 1109007WL001016 SALUBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000542 SALUBHAI ()
28 MEGHRAJ GJ-09-007-018-005/7467220
() 		1109007000NRG24270420230046888 29/04/2023 NINAMA SAVITABEN SANABHAI 1109007WL001016 NINAMA SAVITABEN SANABHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000469 NINAMA SAVITABEN SANABHAI ()
29 MEGHRAJ GJ-09-007-018-005/7467220
() 		1109007000NRG24270420230046887 29/04/2023 SHANABHAI 1109007WL001016 SHANABHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000490 SHANABHAI ()
30 MEGHRAJ GJ-09-007-018-005/7467221
() 		1109007000NRG24270420230046889 29/04/2023 ninama gangaben l 1109007WL001016 ninama gangaben l 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000538 ninama gangaben l ()
31 MEGHRAJ GJ-09-007-018-005/7467222
() 		1109007000NRG24270420230046891 29/04/2023 BHAGORA RAHULBHAI KHEMABHAI 1109007WL001016 BHAGORA RAHULBHAI KHEMABHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000468 BHAGORA RAHULBHAI KHEMABHAI ()
32 MEGHRAJ GJ-09-007-018-005/7467222
() 		1109007000NRG24270420230046890 29/04/2023 MANGUBEN 1109007WL001016 MANGUBEN 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000486 MANGUBEN ()
33 MEGHRAJ GJ-09-007-018-005/7467223
() 		1109007000NRG24270420230046893 29/04/2023 MANJULABEN 1109007WL001016 MANJULABEN 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000501 MANJULABEN ()
34 MEGHRAJ GJ-09-007-018-005/7467223
() 		1109007000NRG24270420230046892 29/04/2023 NAGINBHAI 1109007WL001016 NAGINBHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000518 NAGINBHAI ()
35 MEGHRAJ GJ-09-007-018-005/7467231
() 		1109007000NRG24270420230046894 29/04/2023 NINAMA DITABHAI RANSODBHAI 1109007WL001016 NINAMA DITABHAI RANSODBHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000529 NINAMA DITABHAI RANSODBHAI ()
36 MEGHRAJ GJ-09-007-018-005/7467234
() 		1109007000NRG24270420230046896 29/04/2023 TARAL DEVABHAI 1109007WL001016 TARAL DEVABHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000481 TARAL DEVABHAI ()
37 MEGHRAJ GJ-09-007-018-005/7476003
() 		1109007000NRG24270420230046899 29/04/2023 LAXMIBEN 1109007WL001016 LAXMIBEN 00045 BARB0DBMEGR 970 970 Processed 10/05/2023 1402000548 LAXMIBEN ()
38 MEGHRAJ GJ-09-007-018-005/7476003
() 		1109007000NRG24270420230046900 29/04/2023 SILESHBHAI 1109007WL001016 SILESHBHAI 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1402000549 SILESHBHAI ()
39 MEGHRAJ GJ-09-007-018-005/946699957
() 		1109007000NRG24270420230046906 29/04/2023 JIVIBEN 1109007WL001016 JIVIBEN 00045 BARB0DBMEGR 555 555 Processed 10/05/2023 1402000489 JIVIBEN ()
40 MEGHRAJ GJ-09-007-018-005/946699957
() 		1109007000NRG24270420230046905 29/04/2023 NINAMA BADABHAI 1109007WL001016 NINAMA BADABHAI 00045 BARB0DBMEGR 555 555 Processed 10/05/2023 1402000506 NINAMA BADABHAI ()
41 MEGHRAJ GJ-09-007-018-005/946699962
() 		1109007000NRG24270420230046907 29/04/2023 KANAILAL 1109007WL001016 KANAILAL 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1402000498 KANAILAL ()
42 MEGHRAJ GJ-09-007-018-005/946699962
() 		1109007000NRG24270420230046908 29/04/2023 KATARA SURIYABEN KANAILALA 1109007WL001016 KATARA SURIYABEN KANAILALA 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000499 KATARA SURIYABEN KANAILALA ()
43 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG24270420230046913 29/04/2023 NINAMA JAGDISABHAI SAVJIBHAI 1109007WL001016 NINAMA JAGDISABHAI SAVJIBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402000552 NINAMA JAGDISABHAI SAVJIBHAI ()
44 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG24270420230046914 29/04/2023 NINAMA NAYNABEN JAGDISABHAI 1109007WL001016 NINAMA NAYNABEN JAGDISABHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402000471 NINAMA NAYNABEN JAGDISABHAI ()
45 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG24270420230046915 29/04/2023 NINAMA DILIPBHAI KAMJIBHAI 1109007WL001016 NINAMA DILIPBHAI KAMJIBHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000487 NINAMA DILIPBHAI KAMJIBHAI ()
46 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG24270420230046916 29/04/2023 NINAMA JASODABEN DILIPBHAI 1109007WL001016 NINAMA JASODABEN DILIPBHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000500 NINAMA JASODABEN DILIPBHAI ()
47 MEGHRAJ GJ-09-007-018-005/946700139-D
() 		1109007000NRG24270420230046918 29/04/2023 VASATBHAI SUKHA 1109007WL001016 VASATBHAI SUKHA 00045 BARB0DBMEGR 969 969 Processed 10/05/2023 1402000511 VASATBHAI SUKHA ()
48 MEGHRAJ GJ-09-007-018-005/946700433
() 		1109007000NRG24270420230046928 29/04/2023 NINAMA CHNDRIKABEN KANTIBHAI 1109007WL001016 NINAMA CHNDRIKABEN KANTIBHAI 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1402000482 NINAMA CHNDRIKABEN KANTIBHAI ()
49 MEGHRAJ GJ-09-007-018-005/946700435
() 		1109007000NRG24270420230046929 29/04/2023 NINAMA SANTABEN MOHANBHAI 1109007WL001016 NINAMA SANTABEN MOHANBHAI 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1402000466 NINAMA SANTABEN MOHANBHAI ()
50 MEGHRAJ GJ-09-007-018-005/946700439
() 		1109007000NRG24270420230046933 29/04/2023 BHARTIBEN MUKESHBHAI 1109007WL001016 BHARTIBEN MUKESHBHAI 00045 BARB0DBMEGR 970 970 Processed 10/05/2023 1402000551 BHARTIBEN MUKESHBHAI ()
51 MEGHRAJ GJ-09-007-018-005/946700439
() 		1109007000NRG24270420230046932 29/04/2023 NINAMA MUKESHBHAI SAJABHAI 1109007WL001016 NINAMA MUKESHBHAI SAJABHAI 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1402000550 NINAMA MUKESHBHAI SAJABHAI ()
52 MEGHRAJ GJ-09-007-018-005/946700440
() 		1109007000NRG24270420230046935 29/04/2023 INDIRABEN AMRUTBHAI 1109007WL001016 INDIRABEN AMRUTBHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1402000539 INDIRABEN AMRUTBHAI ()
53 MEGHRAJ GJ-09-007-018-005/946700440
() 		1109007000NRG24270420230046934 29/04/2023 NINAMA AMRUTBHAI GANESHBHAI 1109007WL001016 NINAMA AMRUTBHAI GANESHBHAI 00045 BARB0DBMEGR 966 966 Processed 10/05/2023 1402000472 NINAMA AMRUTBHAI GANESHBHAI ()
54 MEGHRAJ GJ-09-007-018-005/946700446
() 		1109007000NRG24270420230046936 29/04/2023 NINAMA SURESHBHAI SOMABHAI 1109007WL001016 NINAMA SURESHBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402000545 NINAMA SURESHBHAI SOMABHAI ()
55 MEGHRAJ GJ-09-007-018-005/946700448
() 		1109007000NRG24270420230046937 29/04/2023 SEJALBEN RAJNIKANT 1109007WL001016 SEJALBEN RAJNIKANT 00045 BARB0DBMEGR 980 980 Processed 10/05/2023 1402000531 SEJALBEN RAJNIKANT ()
56 MEGHRAJ GJ-09-007-018-005/946800503
() 		1109007000NRG24270420230046939 29/04/2023 NINAMA KANUBHAI NAJIBHAI 1109007WL001016 NINAMA KANUBHAI NAJIBHAI 00045 BARB0DBMEGR 974 974 Processed 10/05/2023 1402000532 NINAMA KANUBHAI NAJIBHAI ()
57 MEGHRAJ GJ-09-007-018-005/946800506
() 		1109007000NRG24270420230046942 29/04/2023 NINAMA SAVITABEN ISVARBHAI 1109007WL001016 NINAMA SAVITABEN ISVARBHAI 00045 BARB0DBMEGR 380 380 Processed 10/05/2023 1402000514 NINAMA SAVITABEN ISVARBHAI ()
58 MEGHRAJ GJ-09-007-018-005/946800507
() 		1109007000NRG24270420230046943 29/04/2023 NINAMA SANKARBHAI BHEMABHAI 1109007WL001016 NINAMA SANKARBHAI BHEMABHAI 00045 BARB0DBMEGR 970 970 Processed 10/05/2023 1402000547 NINAMA SANKARBHAI BHEMABHAI ()
59 MEGHRAJ GJ-09-007-018-005/946800508
() 		1109007000NRG24270420230046944 29/04/2023 BHAGORA MANJUBHEN BABUBHAI 1109007WL001016 BHAGORA MANJUBHEN BABUBHAI 00045 BARB0DBMEGR 388 388 Processed 10/05/2023 1402000495 BHAGORA MANJUBHEN BABUBHAI ()
60 MEGHRAJ GJ-09-007-018-005/946800511
() 		1109007000NRG24270420230046946 29/04/2023 KATARA KOKILABEN SAJABHAI 1109007WL001016 KATARA KOKILABEN SAJABHAI 00045 BARB0DBMEGR 388 388 Processed 10/05/2023 1402000491 KATARA KOKILABEN SAJABHAI ()
61 MEGHRAJ GJ-09-007-018-005/946800513
() 		1109007000NRG24270420230046949 29/04/2023 NINAMA RAMILABEN SARJANBHAI 1109007WL001016 NINAMA RAMILABEN SARJANBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000544 NINAMA RAMILABEN SARJANBHAI ()
62 MEGHRAJ GJ-09-007-018-005/946800513
() 		1109007000NRG24270420230046948 29/04/2023 NINAMA SARJANBHAI MANABHAI 1109007WL001016 NINAMA SARJANBHAI MANABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000546 NINAMA SARJANBHAI MANABHAI ()
63 MEGHRAJ GJ-09-007-018-005/946800520
() 		1109007000NRG24270420230046950 29/04/2023 bhagora mukeshbhai lavjibhai 1109007WL001016 bhagora mukeshbhai lavjibhai 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000475 bhagora mukeshbhai lavjibhai ()
64 MEGHRAJ GJ-09-007-018-005/946800521
() 		1109007000NRG24270420230046951 29/04/2023 ninama dhimanbhai hirabhai 1109007WL001016 ninama dhimanbhai hirabhai 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000473 ninama dhimanbhai hirabhai ()
65 MEGHRAJ GJ-09-007-018-005/976700519
() 		1109007000NRG24270420230046952 29/04/2023 KHOKHAR SANGITABEN S 1109007WL001016 KHOKHAR SANGITABEN S 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000476 KHOKHAR SANGITABEN S ()
66 MEGHRAJ GJ-09-007-018-005/976700520
() 		1109007000NRG24270420230046953 29/04/2023 mhaeshbhai 1109007WL001016 mhaeshbhai 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000485 mhaeshbhai ()
67 MEGHRAJ GJ-09-007-018-005/979700566
() 		1109007000NRG24270420230046955 29/04/2023 NINAMA PREMILABEN NARSHIBHAI 1109007WL001016 NINAMA PREMILABEN NARSHIBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402000505 NINAMA PREMILABEN NARSHIBHAI ()
68 MEGHRAJ GJ-09-007-018-005/979700634
() 		1109007000NRG24270420230046958 29/04/2023 CHAMAR RAKESHBHAI KANABHAI 1109007WL001016 CHAMAR RAKESHBHAI KANABHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402000488 CHAMAR RAKESHBHAI KANABHAI ()
69 MEGHRAJ GJ-09-007-018-005/979700634
() 		1109007000NRG24270420230046959 29/04/2023 CHAMAR VARSHABEN RAKESHBHAI 1109007WL001016 CHAMAR VARSHABEN RAKESHBHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402000474 CHAMAR VARSHABEN RAKESHBHAI ()
70 MEGHRAJ GJ-09-007-018-005/979700636
() 		1109007000NRG24270420230046960 29/04/2023 NINAMA MAHENDRBHAI KANTIBHAI 1109007WL001016 NINAMA MAHENDRBHAI KANTIBHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402000503 NINAMA MAHENDRBHAI KANTIBHAI ()
71 MEGHRAJ GJ-09-007-018-005/979700636
() 		1109007000NRG24270420230046961 29/04/2023 NINAMA SAVITABEN MAHENDRBHAI 1109007WL001016 NINAMA SAVITABEN MAHENDRBHAI 00045 BARB0DBMEGR 992 992 Processed 10/05/2023 1402000502 NINAMA SAVITABEN MAHENDRBHAI ()
72 MEGHRAJ GJ-09-007-018-005/979700645
() 		1109007000NRG24270420230046964 29/04/2023 KHOKHARIYA JYOTSNABEN RAMESHBHAI 1109007WL001016 KHOKHARIYA JYOTSNABEN RAMESHBHAI 00045 BARB0DBMEGR 868 868 Processed 10/05/2023 1402000477 KHOKHARIYA JYOTSNABEN RAMESHBHAI ()
SubTotal 64090 64090
73 MEGHRAJ GJ-09-007-018-005/7467163
() 		1109007000NRG24270420230046863 29/04/2023 ANILBHAI CHIMANBHAI 1109007WL001016 ANILBHAI CHIMANBHAI 00045 BARB0MEGHRA 965 965 Processed 10/05/2023 1402000479 ANILBHAI CHIMANBHAI ()
74 MEGHRAJ GJ-09-007-018-005/7467169
() 		1109007000NRG24270420230046868 29/04/2023 KAVITABEN 1109007WL001016 KAVITABEN 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1402000494 KAVITABEN ()
75 MEGHRAJ GJ-09-007-018-005/7467169
() 		1109007000NRG24270420230046867 29/04/2023 RAMANBHAI 1109007WL001016 RAMANBHAI 00045 BARB0MEGHRA 960 960 Processed 10/05/2023 1402000493 RAMANBHAI ()
76 MEGHRAJ GJ-09-007-018-005/7467213
() 		1109007000NRG24270420230046882 29/04/2023 INDIRABEN 1109007WL001016 INDIRABEN 00045 BARB0MEGHRA 960 960 Processed 10/05/2023 1402000519 INDIRABEN ()
77 MEGHRAJ GJ-09-007-018-005/946699974
() 		1109007000NRG24270420230046911 29/04/2023 KOKILABEN 1109007WL001016 KOKILABEN 00045 BARB0MEGHRA 960 960 Processed 10/05/2023 1402000492 KOKILABEN ()
78 MEGHRAJ GJ-09-007-018-005/946700154-D
() 		1109007000NRG24270420230046920 29/04/2023 BARIYA RAMANBHAI 1109007WL001016 BARIYA RAMANBHAI 00045 BARB0MEGHRA 748 748 Processed 10/05/2023 1402000521 BARIYA RAMANBHAI ()
79 MEGHRAJ GJ-09-007-018-005/979700637
() 		1109007000NRG24270420230046962 29/04/2023 NINAMA MANISHABEN SAILESHBHAI 1109007WL001016 NINAMA MANISHABEN SAILESHBHAI 00045 BARB0MEGHRA 992 992 Processed 10/05/2023 1402000478 NINAMA MANISHABEN SAILESHBHAI ()
80 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG24270420230046963 29/04/2023 KATARA RAJENDRBHAI BACHUBHAI 1109007WL001016 KATARA RAJENDRBHAI BACHUBHAI 00045 BARB0MEGHRA 868 868 Processed 10/05/2023 1402000520 KATARA RAJENDRBHAI BACHUBHAI ()
SubTotal 7733 7733
81 MEGHRAJ GJ-09-007-018-005/7477012
() 		1109007000NRG24270420230046902 29/04/2023 KATARA KANUBHAI MAGALABHAI 1109007WL001016 KATARA KANUBHAI MAGALABHAI 00415 SBIN0011000 955 955 Processed 10/05/2023 1402000526 MRS LAXMIBEN KANUBHAI KATARA ()
82 MEGHRAJ GJ-09-007-018-005/7477012
() 		1109007000NRG24270420230046903 29/04/2023 laxmiben kanu katara 1109007WL001016 laxmiben kanu katara 00415 SBIN0011000 955 955 Processed 10/05/2023 1402000527 MRS LAXMIBEN KANUBHAI KATARA ()
83 MEGHRAJ GJ-09-007-018-005/946700185-D
() 		1109007000NRG24270420230046922 29/04/2023 UMABEN MAGANBHAI KATARA 1109007WL001016 UMABEN MAGANBHAI KATARA 00415 SBIN0011000 974 974 Processed 10/05/2023 1402000528 MR KATARA SANJAY KUMAR ()
SubTotal 2884 2884
84 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG24270420230046847 29/04/2023 NARANBHAI 1109007WL001016 NARANBHAI 00502 BKDN0700000 965 965 Processed 10/05/2023 1402000522 NARANBHAI ()
SubTotal 965 965
85 MEGHRAJ GJ-09-007-018-001/7467241
() 		1109007000NRG24270420230046839 29/04/2023 BHAGORA SAVITABEN LAVJIBHAI 1109007WL001016 BHAGORA SAVITABEN LAVJIBHAI 00691 IPOS0000001 955 955 Processed 10/05/2023 1402000525 BHAGORA SAVITABEN LAVJIBHAI ()
86 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG24270420230046848 29/04/2023 NINAMA HANSABEN NARANBHAI 1109007WL001016 NINAMA HANSABEN NARANBHAI 00691 IPOS0000001 975 975 Processed 10/05/2023 1402000523 NINAMA HANSABEN NARANBHAI ()
87 MEGHRAJ GJ-09-007-018-005/7467157
() 		1109007000NRG24270420230046859 29/04/2023 SHANTABEN 1109007WL001016 SHANTABEN 00691 IPOS0000001 960 960 Processed 10/05/2023 1402000524 SHANTABEN ()
SubTotal 2890 2890
Total 78562 78562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423FTO_13888 Bank of Baroda BARB0DBMEGR MEGHRAJ 64090
2 MEGHRAJ GJ1109007_290423FTO_13888 Bank of Baroda BARB0MEGHRA Meghraj Guj 7733
3 MEGHRAJ GJ1109007_290423FTO_13888 State Bank of India SBIN0011000 MEGHRAJ 2884
4 MEGHRAJ GJ1109007_290423FTO_13888 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 965
5 MEGHRAJ GJ1109007_290423FTO_13888 India Post Payments Bank IPOS0000001 MODASA 2890

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