Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623APB_FTO_62603
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-09-007-004-003/7459927
() 		1109007000NRG24150620230367325 15/06/2023 RATHOD JAYANTIBHAI 1109007WL006702 RATHOD JAYANTIBHAI 00045 BARB0DBMEGR 1270 1270 Processed 20/06/2023 2664685887 RATHOD JAYANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/767660294
() 		1109007000NRG24150620230367339 15/06/2023 SANTABEN 1109007WL006702 SANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685881 SOKLIBEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG24150620230367341 15/06/2023 RATHOD DEVABEN MAHESHBHAI 1109007WL006702 RATHOD DEVABEN MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685885 RATHOD DIVABAHEN MAHESHKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG24150620230367340 15/06/2023 RATHOD MAHESHBHAI LALABHAI 1109007WL006702 RATHOD MAHESHBHAI LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685884 MAHESHBHAI LALABHAI RATHOD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG24150620230367351 15/06/2023 PUNABHAI 1109007WL006702 PUNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685882 Mr. PUNABHAI HATHIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG24150620230367362 15/06/2023 Pandor Ravinaben Shaileshbhai 1109007WL006702 Pandor Ravinaben Shaileshbhai 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685890 PANDOR RAVINABEN SHAILESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG24150620230367368 15/06/2023 VINUBHAI 1109007WL006702 VINUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 20/06/2023 2664685886 RATHOD VINUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7800000106
() 		1109007000NRG24150620230367390 15/06/2023 RAMESHBHAI 1109007WL006702 RAMESHBHAI 00045 BARB0DBMEGR 900 900 Processed 20/06/2023 2664685888 RATHOD RAMESHBHAI BACHUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7800000106
() 		1109007000NRG24150620230367391 15/06/2023 Rathod Lilaben Rameshbhai 1109007WL006702 Rathod Lilaben Rameshbhai 00045 BARB0DBMEGR 900 900 Processed 20/06/2023 2664685889 RATHOD LILABEN RAMESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG24150620230367400 15/06/2023 ARJANBHAI 1109007WL006702 ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685880 ARJANBHAI HAJURBHAI RATHOD BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7800000119
() 		1109007000NRG24150620230367412 15/06/2023 VALIBEN 1109007WL006702 VALIBEN 00045 BARB0DBMEGR 1225 1225 Processed 20/06/2023 2664685883 VALIBEN MANUBHAI RATHOD BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000163
() 		1109007000NRG24150620230367433 15/06/2023 RATHOD BALUBEN SANJAYBHAI 1109007WL006702 RATHOD BALUBEN SANJAYBHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664685892 RATHOD BALUBEN SANJAYBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG24150620230367439 15/06/2023 RATHOD MANIBEN JIVABHAI 1109007WL006702 RATHOD MANIBEN JIVABHAI 00045 BARB0DBMEGR 1250 1250 Processed 20/06/2023 2664685891 RATHOD MANIBEN JIVABHAI BANK OF BARODA(606985)
SubTotal 13795 13795
14 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG24150620230367327 15/06/2023 ROMIBEN SOMABHAI 1109007WL006702 ROMIBEN SOMABHAI 00045 BARB0MEGHRA 1270 1270 Processed 20/06/2023 2664685858 Rathod Ramiben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG24150620230367328 15/06/2023 SOMABHAI 1109007WL006702 SOMABHAI 00045 BARB0MEGHRA 1016 1016 Processed 20/06/2023 2664685895 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-003/7459962
() 		1109007000NRG24150620230367330 15/06/2023 lalabhai 1109007WL006702 lalabhai 00045 BARB0MEGHRA 1270 1270 Processed 20/06/2023 2664685850 Rathod Lalabhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7459962
() 		1109007000NRG24150620230367329 15/06/2023 LALABHAI BHATHIBHAI 1109007WL006702 LALABHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685896 Rathod Ramilaben BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG24150620230367343 15/06/2023 NANDABEN KALUBHAI 1109007WL006702 NANDABEN KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685855 Katara Nandaben BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/767660570
() 		1109007000NRG24150620230367344 15/06/2023 KALUBHAI RAMABHA 1109007WL006702 KALUBHAI RAMABHA 00045 BARB0MEGHRA 1150 1150 Processed 20/06/2023 2664685894 Rathod Kalubhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG24150620230367345 15/06/2023 RATHOD RAMABHAI JETHABHAI 1109007WL006702 RATHOD RAMABHAI JETHABHAI 00045 BARB0MEGHRA 1150 1150 Processed 20/06/2023 2664685861 Rathod Ramaji BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG24150620230367346 15/06/2023 SARDABEN RAMABHAI 1109007WL006702 SARDABEN RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685862 Rathod Shardaben BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG24150620230367348 15/06/2023 KANKUBEN 1109007WL006702 KANKUBEN 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664685857 Rathod Kankuben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG24150620230367347 15/06/2023 RATHOD RAMESHBHAI JESABHAI 1109007WL006702 RATHOD RAMESHBHAI JESABHAI 00045 BARB0MEGHRA 1270 1270 Processed 20/06/2023 2664685856 Rathod Rameshji BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/767660587
() 		1109007000NRG24150620230367349 15/06/2023 RATHOD MUKESHBHAI BACHUBHAI 1109007WL006702 RATHOD MUKESHBHAI BACHUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 20/06/2023 2664685853 MR RATHOD MUKESHBHAI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-003/767660587
() 		1109007000NRG24150620230367350 15/06/2023 SURYABEN 1109007WL006702 SURYABEN 00045 BARB0MEGHRA 1100 1100 Processed 20/06/2023 2664685854 Rathod Suryaben BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG24150620230367352 15/06/2023 AMJUBEN 1109007WL006702 AMJUBEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685849 Rathod Samajuben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/767660606
() 		1109007000NRG24150620230367354 15/06/2023 BHURIBEN 1109007WL006702 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685851 Rathod Bhuriben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG24150620230367355 15/06/2023 RATHOD BHURIBEN 1109007WL006702 RATHOD BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685859 Rathod Bhuriben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG24150620230367356 15/06/2023 RATHOD LAXMANBHAI 1109007WL006702 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685860 Rathod Laxmanbhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7676606284
() 		1109007000NRG24150620230367357 15/06/2023 RATHOD BHALABHAI 1109007WL006702 RATHOD BHALABHAI 00045 BARB0MEGHRA 350 350 Processed 20/06/2023 2664685863 RathodBhalabhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG24150620230367366 15/06/2023 VAGABHAI 1109007WL006702 VAGABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685865 Rathod Vaghaji BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG24150620230367367 15/06/2023 VALIBEN 1109007WL006702 VALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685866 MS VALIBEN VAGHAJI RATHOD STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-003/7767767466
() 		1109007000NRG24150620230367376 15/06/2023 SOMABHAI 1109007WL006702 SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685864 Rathod Somaji BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG24150620230367377 15/06/2023 RAJUBHAI 1109007WL006702 RAJUBHAI 00045 BARB0MEGHRA 1000 1000 Rejected 20/06/2023 2664685874 Aadhaar Number not Mapped to Account Number
35 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG24150620230367379 15/06/2023 AJITBHAI 1109007WL006702 AJITBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685871 Rathod Ajitbhai BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG24150620230367380 15/06/2023 SURYABEN 1109007WL006702 SURYABEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685872 Rathod Suryaben BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/7800000109
() 		1109007000NRG24150620230367395 15/06/2023 RATHOD RAHULBHAI RAMANBHAI 1109007WL006702 RATHOD RAHULBHAI RAMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685893 RATHOD RAHULBHAI RAMANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG24150620230367397 15/06/2023 CHAMPABEN 1109007WL006702 CHAMPABEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685877 Rathod Champaben BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG24150620230367396 15/06/2023 PUJABHAI 1109007WL006702 PUJABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685867 Rathod Pujaji BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7800000112
() 		1109007000NRG24150620230367399 15/06/2023 FULIBEN 1109007WL006702 FULIBEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685876 Rathod Fuliben BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG24150620230367401 15/06/2023 KAMALIBEN 1109007WL006702 KAMALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685875 Rathod Kamaliben BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7800000117
() 		1109007000NRG24150620230367406 15/06/2023 RATHOD BHARATBHAI RAMABHAI 1109007WL006702 RATHOD BHARATBHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685870 RATHOD BHARATBHAI RAMABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG24150620230367409 15/06/2023 RAMESHJI 1109007WL006702 RAMESHJI 00045 BARB0MEGHRA 1100 1100 Processed 20/06/2023 2664685848 RATHOD RAMESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG24150620230367414 15/06/2023 SITABEN 1109007WL006702 SITABEN 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685878 Rathod Sitaben BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7800000136
() 		1109007000NRG24150620230367428 15/06/2023 JAGDISHBHAI 1109007WL006702 JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685868 Rathod Jagdeeshbhai BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG24150620230367430 15/06/2023 DILIPBHAI 1109007WL006702 DILIPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685879 Rathod Dilipbhai BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG24150620230367431 15/06/2023 KAILASG 1109007WL006702 KAILASG 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685852 Rathod Kailashben BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7800000423
() 		1109007000NRG24150620230367444 15/06/2023 Rathod Somiben Maheshbhai 1109007WL006702 Rathod Somiben Maheshbhai 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685869 SOMIBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7800000424
() 		1109007000NRG24150620230367445 15/06/2023 Rathod Mahendra Kumar 1109007WL006702 Rathod Mahendra Kumar 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664685873 MR MAHENDRABHAI BHATHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 37056 37056
50 MEGHRAJ GJ-09-007-004-003/7459709
() 		1109007000NRG24150620230367323 15/06/2023 HIRABHAI VIRABHAI 1109007WL006702 HIRABHAI VIRABHAI 00415 SBIN0007633 256 256 Processed 20/06/2023 2664685816 Rathod Hirabhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/7459709
() 		1109007000NRG24150620230367324 15/06/2023 SAGUNABEN 1109007WL006702 SAGUNABEN 00415 SBIN0007633 256 256 Processed 20/06/2023 2664685815 Rathod Sagunaben BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/76760244
() 		1109007000NRG24150620230367335 15/06/2023 BHARTIBEN LAKHUBHAI 1109007WL006702 BHARTIBEN LAKHUBHAI 00415 SBIN0007633 250 250 Processed 20/06/2023 2664685825 RATHOD BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-003/76760244
() 		1109007000NRG24150620230367334 15/06/2023 LAKHUBHAI BHAGABHAI 1109007WL006702 LAKHUBHAI BHAGABHAI 00415 SBIN0007633 250 250 Processed 20/06/2023 2664685823 MRS LAKHUBHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG24150620230367342 15/06/2023 RATHOD KALUBHAI FULABHAI 1109007WL006702 RATHOD KALUBHAI FULABHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685817 MRS KALUBHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/7676606284
() 		1109007000NRG24150620230367358 15/06/2023 REKHABEN 1109007WL006702 REKHABEN 00415 SBIN0007633 1250 1250 Processed 20/06/2023 2664685818 RATHOD REKHABEN INDUSIND BANK(607189)
56 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG24150620230367360 15/06/2023 RATHOD KANKUBEN 1109007WL006702 RATHOD KANKUBEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685822 MRS KANKUBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG24150620230367359 15/06/2023 RATHOD KANUBHAI 1109007WL006702 RATHOD KANUBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685803 MR KANUBHAI PUJABHAI RATHOD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG24150620230367363 15/06/2023 RATHOD KANTIBHAI 1109007WL006702 RATHOD KANTIBHAI 00415 SBIN0007633 250 250 Processed 20/06/2023 2664685841 KANTIBHAI SURMABHAI RATHOD BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG24150620230367369 15/06/2023 KAMLIBEN 1109007WL006702 KAMLIBEN 00415 SBIN0007633 1250 1250 Processed 20/06/2023 2664685821 RATHOD KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG24150620230367370 15/06/2023 Rathod Rekhaben 1109007WL006702 Rathod Rekhaben 00415 SBIN0007633 768 768 Processed 20/06/2023 2664685847 MRS RATHOD REKHABEN VINUBHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG24150620230367371 15/06/2023 BALVANTBHAI 1109007WL006702 BALVANTBHAI 00415 SBIN0007633 1280 1280 Processed 20/06/2023 2664685826 RATHOD BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG24150620230367372 15/06/2023 JAYSAREEBEN 1109007WL006702 JAYSAREEBEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685827 RATHOD JASHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG24150620230367378 15/06/2023 BHAVNABEN 1109007WL006702 BHAVNABEN 00415 SBIN0007633 1270 1270 Processed 20/06/2023 2664685804 RATHOD BHAVANABEN RAJUBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-003/7767767481
() 		1109007000NRG24150620230367381 15/06/2023 KALUBHAI 1109007WL006702 KALUBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685812 RATHOD KALUJI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG24150620230367384 15/06/2023 KANUBEN 1109007WL006702 KANUBEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685837 Rathod Kanuben BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG24150620230367383 15/06/2023 KHANTIBHAI 1109007WL006702 KHANTIBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685836 MR KANTIJI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG24150620230367385 15/06/2023 HARESHBHAI 1109007WL006702 HARESHBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685831 MRS RATHOD HARESHBHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG24150620230367386 15/06/2023 NINKABEN 1109007WL006702 NINKABEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685832 MRS NINAKA HARESH RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/7800000104
() 		1109007000NRG24150620230367389 15/06/2023 SONALBEN 1109007WL006702 SONALBEN 00415 SBIN0007633 900 900 Processed 20/06/2023 2664685830 MR BHAMBHI SONALBEN STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/7800000109
() 		1109007000NRG24150620230367394 15/06/2023 KAILASHBEN 1109007WL006702 KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685843 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG24150620230367405 15/06/2023 REKHABEN SURESHBHAI 1109007WL006702 REKHABEN SURESHBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685814 MRS REKHABEN SURESHBHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG24150620230367404 15/06/2023 SURESHBHAI 1109007WL006702 SURESHBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685824 Mr. SURESHBHAI JESHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG24150620230367410 15/06/2023 SAJJANBEN 1109007WL006702 SAJJANBEN 00415 SBIN0007633 1100 1100 Processed 20/06/2023 2664685844 MS SAJJNBEN RAMESHJI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG24150620230367413 15/06/2023 BABUBHAI 1109007WL006702 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685806 MR BABUBHAIPUJABHAI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG24150620230367416 15/06/2023 BNIBEN KUBERBHAI 1109007WL006702 BNIBEN KUBERBHAI 00415 SBIN0007633 1280 1280 Processed 20/06/2023 2664685802 RATHOD BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG24150620230367415 15/06/2023 KUBERBHAI 1109007WL006702 KUBERBHAI 00415 SBIN0007633 1270 1270 Processed 20/06/2023 2664685801 RATHOD KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG24150620230367418 15/06/2023 NANDABEN 1109007WL006702 NANDABEN 00415 SBIN0007633 1270 1270 Processed 20/06/2023 2664685808 DAMOR NANDABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG24150620230367417 15/06/2023 RATHOD ARVINDBHAI KUBERBHAI 1109007WL006702 RATHOD ARVINDBHAI KUBERBHAI 00415 SBIN0007633 1270 1270 Processed 20/06/2023 2664685807 RATHOD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG24150620230367419 15/06/2023 BHAVANJI 1109007WL006702 BHAVANJI 00415 SBIN0007633 1100 1100 Processed 20/06/2023 2664685833 RATHOD BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG24150620230367420 15/06/2023 LADUBEN 1109007WL006702 LADUBEN 00415 SBIN0007633 1100 1100 Processed 20/06/2023 2664685840 MS LADUBEN BHAVANJI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG24150620230367421 15/06/2023 RAMESH 1109007WL006702 RAMESH 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685828 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG24150620230367422 15/06/2023 SAKRIBEN 1109007WL006702 SAKRIBEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685805 MS DAMOR SAKRIBEN STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG24150620230367425 15/06/2023 USHABEN 1109007WL006702 USHABEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685838 MISS USHABEN PARAVATBHAI RATHOD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-003/7800000133
() 		1109007000NRG24150620230367426 15/06/2023 JESHABHAI 1109007WL006702 JESHABHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685813 RATHOD JESAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-003/7800000133
() 		1109007000NRG24150620230367427 15/06/2023 KESHRIBEN 1109007WL006702 KESHRIBEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685839 MS KESHARIBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/7800000159
() 		1109007000NRG24150620230367429 15/06/2023 RAMILABEN 1109007WL006702 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685842 MS RAMILABEN KALUJI RATHOD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG24150620230367437 15/06/2023 Bhuriben 1109007WL006702 Bhuriben 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685819 RATHOD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG24150620230367436 15/06/2023 Jayntibhai 1109007WL006702 Jayntibhai 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685820 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-003/7800000196
() 		1109007000NRG24150620230367438 15/06/2023 Kamleshbhai 1109007WL006702 Kamleshbhai 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685829 RATHOD KAMLESH BHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG24150620230367441 15/06/2023 BHARATBHAI 1109007WL006702 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2664685834 MR BARATBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 39370 39370
91 MEGHRAJ GJ-09-007-004-003/7800000107
() 		1109007000NRG24150620230367392 15/06/2023 ISHVARBHAI 1109007WL006702 ISHVARBHAI 00415 SBIN0011000 250 250 Processed 20/06/2023 2664685809 MR RATHOD ISHVARBHAI STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-003/7800000107
() 		1109007000NRG24150620230367393 15/06/2023 SHANTABEN 1109007WL006702 SHANTABEN 00415 SBIN0011000 250 250 Processed 20/06/2023 2664685810 MISS SHANTABEN FULABHAI KATARA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7800000127
() 		1109007000NRG24150620230367423 15/06/2023 ARVINDBHAI 1109007WL006702 ARVINDBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2664685845 CHAMAR ARVINDBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-004-003/7800000163
() 		1109007000NRG24150620230367432 15/06/2023 SANJAYBHAI 1109007WL006702 SANJAYBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2664685811 MR SANJAYBHAIRAMANBHAI RATHOD STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG24150620230367442 15/06/2023 RATHOD SURYABEN BHARATBHAI 1109007WL006702 RATHOD SURYABEN BHARATBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2664685835 MISS SURYABEN BHRATBHAI RATHOD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-003/7800000424
() 		1109007000NRG24150620230367446 15/06/2023 Rathod Ashaben Mahendrabhai 1109007WL006702 Rathod Ashaben Mahendrabhai 00415 SBIN0011000 768 768 Processed 20/06/2023 2664685846 MRS RATHOD ASHABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
SubTotal 4268 4268
97 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG24150620230367331 15/06/2023 GITABEN 1109007WL006702 GITABEN 00691 IPOS0000001 1270 1270 Processed 20/06/2023 2664685799 PAGI GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG24150620230367332 15/06/2023 KANJIBHAI 1109007WL006702 KANJIBHAI 00691 IPOS0000001 1270 1270 Processed 20/06/2023 2664685800 MR KANJIBHAI VIRJIBHAI PAGI STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-003/76760260
() 		1109007000NRG24150620230367337 15/06/2023 RATHOD KRISNABEN RAISANBHAI 1109007WL006702 RATHOD KRISNABEN RAISANBHAI 00691 IPOS0000001 1270 1270 Processed 20/06/2023 2664685793 MRS KRISHNABEN RAYSANBHAI RATHOD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/76760260
() 		1109007000NRG24150620230367336 15/06/2023 RATHOD RAISANBHAI JANTIBHAI 1109007WL006702 RATHOD RAISANBHAI JANTIBHAI 00691 IPOS0000001 1000 1000 Processed 20/06/2023 2664685792 MR RAYSHANBHAI JAYNTIBHAI RATHOD STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG24150620230367361 15/06/2023 shaileshbhai 1109007WL006702 shaileshbhai 00691 IPOS0000001 1000 1000 Processed 20/06/2023 2664685796 PANDOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-004-003/7767767315
() 		1109007000NRG24150620230367365 15/06/2023 RAJESHBHAI 1109007WL006702 RAJESHBHAI 00691 IPOS0000001 1000 1000 Processed 20/06/2023 2664685798 MR RAJESHKUMAR JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG24150620230367424 15/06/2023 PARVATBHAI 1109007WL006702 PARVATBHAI 00691 IPOS0000001 1280 1280 Processed 20/06/2023 2664685797 RATHOD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG24150620230367435 15/06/2023 MInaben 1109007WL006702 MInaben 00691 IPOS0000001 1270 1270 Processed 20/06/2023 2664685795 MINABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG24150620230367434 15/06/2023 Parvinbhai 1109007WL006702 Parvinbhai 00691 IPOS0000001 1270 1270 Processed 20/06/2023 2664685794 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10630 10630
Total 105119 105119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150623APB_FTO_62603 Bank of Baroda BARB0DBMEGR MEGHRAJ 13795
2 MEGHRAJ GJ1109007_150623APB_FTO_62603 Bank of Baroda BARB0MEGHRA Meghraj Guj 37056
3 MEGHRAJ GJ1109007_150623APB_FTO_62603 State Bank of India SBIN0007633 PATEL DHUNDHA 39370
4 MEGHRAJ GJ1109007_150623APB_FTO_62603 State Bank of India SBIN0011000 MEGHRAJ 4268
5 MEGHRAJ GJ1109007_150623APB_FTO_62603 India Post Payments Bank IPOS0000001 MODASA 10630

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