Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:25:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_49148
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-09-007-030-005/7565533826
() 		1109007000NRG24020620230273701 02/06/2023 LEELABEN 1109007WL005251 LEELABEN 00045 BARB0DBMEGR 1031 1031 Processed 09/06/2023 2343225842 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG24020620230273731 02/06/2023 DHULIBEN 1109007WL005251 DHULIBEN 00045 BARB0DBMEGR 1031 1031 Processed 09/06/2023 2343225844 RATHOD DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG24020620230273730 02/06/2023 RAMANBHAI 1109007WL005251 RAMANBHAI 00045 BARB0DBMEGR 1031 1031 Processed 09/06/2023 2343225843 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG24020620230273744 02/06/2023 MINABEN 1109007WL005251 MINABEN 00045 BARB0DBMEGR 1031 1031 Processed 09/06/2023 2343225846 RATHOD MINABEN RANCHHODBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-005/7565533922
() 		1109007000NRG24020620230273749 02/06/2023 RATHOD SOMABHAI 1109007WL005251 RATHOD SOMABHAI 00045 BARB0DBMEGR 1031 1031 Processed 09/06/2023 2343225839 RATHOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG24020620230273775 02/06/2023 RAMILABEN HIRABHAI 1109007WL005251 RAMILABEN HIRABHAI 00045 BARB0DBMEGR 1035 1035 Processed 09/06/2023 2343225845 RATHOD RAMILABEN HIRABHAI BANK OF BARODA(606985)
SubTotal 6190 6190
7 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG24020620230273682 02/06/2023 SURMABHAI VIRABHAI 1109007WL005251 SURMABHAI VIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2343225929 Rathod Surmabhai BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG24020620230273685 02/06/2023 NAVABHAI KHATUBHAI 1109007WL005251 NAVABHAI KHATUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2343225904 RATHOD NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG24020620230273686 02/06/2023 RAYMAL 1109007WL005251 RAYMAL 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2343225905 MR RAYMALBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG24020620230273691 02/06/2023 BHURIBEN MONABHAI 1109007WL005251 BHURIBEN MONABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225920 Rathod Bhuriben BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG24020620230273690 02/06/2023 MONABHAI GAMABHAI 1109007WL005251 MONABHAI GAMABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225919 Rathod Manabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG24020620230273692 02/06/2023 DHANABHAI SOMABHAI 1109007WL005251 DHANABHAI SOMABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225925 Mr. DHANABHAI SOMABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG24020620230273694 02/06/2023 BALUBEN 1109007WL005251 BALUBEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225923 Rathod Baluben BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG24020620230273693 02/06/2023 HATHIBHAI 1109007WL005251 HATHIBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225924 Rathod Hathibhai BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG24020620230273696 02/06/2023 GALIBEN RAMANBHAI 1109007WL005251 GALIBEN RAMANBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225918 Rathod Galiben BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG24020620230273695 02/06/2023 RAMANBHAI HIRABHAI 1109007WL005251 RAMANBHAI HIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2343225917 Rathod Ramanbhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG24020620230273704 02/06/2023 NANABHAI 1109007WL005251 NANABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225903 Rathod Nanabhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG24020620230273707 02/06/2023 MANJULABEN 1109007WL005251 MANJULABEN 00045 BARB0MEGHRA 1030 1030 Processed 09/06/2023 2343225909 MANJULABEN RATHOD RATNAKAR BANK(607393)
19 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG24020620230273706 02/06/2023 RAMANBHAI 1109007WL005251 RAMANBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225910 Rathod Ramanbhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG24020620230273711 02/06/2023 DARIYABEN 1109007WL005251 DARIYABEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225922 RATHOD DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG24020620230273710 02/06/2023 RAMABHAI 1109007WL005251 RAMABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225908 MR RAMABHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG24020620230273712 02/06/2023 JAMNIBEN 1109007WL005251 JAMNIBEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225906 Damor Jamniben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG24020620230273714 02/06/2023 JALIBEN 1109007WL005251 JALIBEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225928 RATHOD JALIBEN MANABHAI RATNAKAR BANK(607393)
24 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG24020620230273713 02/06/2023 MANABHAI 1109007WL005251 MANABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225901 Rathod Manabhai BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG24020620230273719 02/06/2023 RAMESHBHAI 1109007WL005251 RAMESHBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225902 RATHOD RAMESHABHAI AU SMALL FINANCE BANK LTD(608088)
26 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG24020620230273726 02/06/2023 KALUBHAI 1109007WL005251 KALUBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225930 Rathod Kalubhai BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG24020620230273727 02/06/2023 LALIBEN 1109007WL005251 LALIBEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225916 Rathod Laliben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG24020620230273734 02/06/2023 SOMABHAI 1109007WL005251 SOMABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225926 Rathod Somabhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG24020620230273735 02/06/2023 SOMIBEN 1109007WL005251 SOMIBEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225927 Rathod Somiben BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG24020620230273740 02/06/2023 USHABEN 1109007WL005251 USHABEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225931 Rathod Ushaben BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG24020620230273743 02/06/2023 RAMCHAND 1109007WL005251 RAMCHAND 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2343225850 MR RAMACHANDBHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG24020620230273745 02/06/2023 KANABHAI 1109007WL005251 KANABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225898 RATHOD KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG24020620230273746 02/06/2023 MALIBEN 1109007WL005251 MALIBEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225899 MS RATHOD MALIBEN KANABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG24020620230273752 02/06/2023 DHIRABHAI 1109007WL005251 DHIRABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225932 Rathod Dhirabhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG24020620230273753 02/06/2023 RAMILABEN 1109007WL005251 RAMILABEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225840 RAMILABEN D/O RANCHODBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG24020620230273760 02/06/2023 RAMESHBHAI 1109007WL005251 RAMESHBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225895 RATHOD RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG24020620230273759 02/06/2023 RATHOD KALUBHAI VIRABHAI 1109007WL005251 RATHOD KALUBHAI VIRABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225894 RATHOD KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG24020620230273763 02/06/2023 GANGABEN 1109007WL005251 GANGABEN 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225915 Rathod Gangaben BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG24020620230273762 02/06/2023 RATHOD LAXMANBHAI VAKTABHAI 1109007WL005251 RATHOD LAXMANBHAI VAKTABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225914 Rathod Lakhamanbhai BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG24020620230273764 02/06/2023 RATHOD KANTIBHAI BABUBHAI 1109007WL005251 RATHOD KANTIBHAI BABUBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225900 Rathod Kantibhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG24020620230273765 02/06/2023 SUREKHABEN KANTIBHAI 1109007WL005251 SUREKHABEN KANTIBHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225841 RATHOD SUREKHABEN KANTIBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG24020620230273773 02/06/2023 ASHABEN SURAJBHAI 1109007WL005251 ASHABEN SURAJBHAI 00045 BARB0MEGHRA 1035 1035 Processed 09/06/2023 2343225897 Rathod Ashaben Surajbhai FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG24020620230273772 02/06/2023 RATHOD SURAJBHAI SURMABHAI 1109007WL005251 RATHOD SURAJBHAI SURMABHAI 00045 BARB0MEGHRA 1031 1031 Processed 09/06/2023 2343225896 Rathod Surajbhai BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG24020620230273774 02/06/2023 RATHOD HIRABHAI MONABHAI 1109007WL005251 RATHOD HIRABHAI MONABHAI 00045 BARB0MEGHRA 1035 1035 Processed 09/06/2023 2343225921 Rathod Hirabhai BANK OF BARODA(606985)
SubTotal 39460 39460
45 MEGHRAJ GJ-09-007-030-002/7565533741
() 		1109007000NRG24020620230273681 02/06/2023 GANGABEN 1109007WL005251 GANGABEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2343225893 MS KHANT GANGABEN DHIRABHAI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG24020620230273684 02/06/2023 Khant Nandaben 1109007WL005251 Khant Nandaben 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2343225892 MS KHANT NANDABEN SOMABHAI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG24020620230273687 02/06/2023 CHEHRABHAI MONABHAI 1109007WL005251 CHEHRABHAI MONABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2343225877 MR CHEHRABHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG24020620230273688 02/06/2023 MALIBEN CHEHRABHAI 1109007WL005251 MALIBEN CHEHRABHAI 00415 SBIN0007633 960 960 Processed 09/06/2023 2343225878 MR RATHOD JALIBEN STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-005/7461707
() 		1109007000NRG24020620230273689 02/06/2023 RAYCHANDBHAI KHATUBHAI 1109007WL005251 RAYCHANDBHAI KHATUBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2343225852 MR RAYSANBHAI KHATUBHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-005/7565533822
() 		1109007000NRG24020620230273697 02/06/2023 LALIBEN 1109007WL005251 LALIBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225873 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-030-005/7565533826
() 		1109007000NRG24020620230273700 02/06/2023 KALUBHAI 1109007WL005251 KALUBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225860 KHANT KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG24020620230273703 02/06/2023 FULIBEN 1109007WL005251 FULIBEN 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2343225888 MS FULIBEN NAVABHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG24020620230273702 02/06/2023 RANCHHODBHAI 1109007WL005251 RANCHHODBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225887 MR RANCHODBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG24020620230273705 02/06/2023 RATHOD JASHIBEN NANABHAI 1109007WL005251 RATHOD JASHIBEN NANABHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225858 JESHIBEN NANABHAI RATHOD BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG24020620230273709 02/06/2023 MADHIBEN 1109007WL005251 MADHIBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225890 MINABEN RUMABHAI RATHOD BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG24020620230273708 02/06/2023 RUPABHAI 1109007WL005251 RUPABHAI 00415 SBIN0007633 1030 1030 Processed 09/06/2023 2343225889 RATHOD RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG24020620230273716 02/06/2023 APARIBEN 1109007WL005251 APARIBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225864 AMRIBEN RATHOD RATNAKAR BANK(607393)
58 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG24020620230273715 02/06/2023 KANTIBHAI 1109007WL005251 KANTIBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225884 MR KANTIBHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG24020620230273717 02/06/2023 AMRUTBHAI 1109007WL005251 AMRUTBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225882 Mr. Rathod Amrutbhai INDIAN BANK(607105)
60 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG24020620230273718 02/06/2023 SAVITABEN 1109007WL005251 SAVITABEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225883 RATHOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG24020620230273720 02/06/2023 SANTABEN 1109007WL005251 SANTABEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225856 SHANTABEN RATHOD RATNAKAR BANK(607393)
62 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG24020620230273722 02/06/2023 AKHAMBEN 1109007WL005251 AKHAMBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225913 MS AKHMBEN SAYBABHAI RATHOD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG24020620230273721 02/06/2023 SAYBHABHAI 1109007WL005251 SAYBHABHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225907 MR SAYBABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG24020620230273723 02/06/2023 RATHOD LILABEN RAMCHANDBHAI 1109007WL005251 RATHOD LILABEN RAMCHANDBHAI 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2343225879 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG24020620230273724 02/06/2023 RAMABHAI 1109007WL005251 RAMABHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225869 MR DAMOR RAMABHAI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG24020620230273725 02/06/2023 USHABEN 1109007WL005251 USHABEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225870 MS USHABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG24020620230273729 02/06/2023 GEETABEN 1109007WL005251 GEETABEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225854 MRS GITABEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG24020620230273728 02/06/2023 KANABHAI 1109007WL005251 KANABHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225857 DAMOR KANABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG24020620230273732 02/06/2023 RAJUBHAI 1109007WL005251 RAJUBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225862 Rathod Rajubhai BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG24020620230273733 02/06/2023 SANGITABEN 1109007WL005251 SANGITABEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225863 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG24020620230273737 02/06/2023 JASHIBEN 1109007WL005251 JASHIBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225885 Rathod Jashiben BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG24020620230273736 02/06/2023 RAKESHBHAI 1109007WL005251 RAKESHBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225874 MR RAKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-005/7565533902
() 		1109007000NRG24020620230273738 02/06/2023 ASHOK 1109007WL005251 ASHOK 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225851 MR ASHOKBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG24020620230273739 02/06/2023 JANTIBHAI 1109007WL005251 JANTIBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225876 MR JAYATIBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG24020620230273742 02/06/2023 NAYANABEN 1109007WL005251 NAYANABEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225859 KHANT NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG24020620230273741 02/06/2023 RAMANBHAI 1109007WL005251 RAMANBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225875 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-005/7565533922
() 		1109007000NRG24020620230273747 02/06/2023 LAKHMANBHAI 1109007WL005251 LAKHMANBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225865 RATHOD LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-005/7565533922
() 		1109007000NRG24020620230273748 02/06/2023 MADHIBEN 1109007WL005251 MADHIBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225866 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG24020620230273750 02/06/2023 BABUBHAI 1109007WL005251 BABUBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225861 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG24020620230273751 02/06/2023 SHUKIBEN 1109007WL005251 SHUKIBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225867 MRS SUKHIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG24020620230273754 02/06/2023 JAYESHBHAI 1109007WL005251 JAYESHBHAI 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2343225880 MR JAYESHBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG24020620230273756 02/06/2023 AKHAMBEN 1109007WL005251 AKHAMBEN 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225868 MRS AKHAMBENHATHIBHAI KHANT STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG24020620230273755 02/06/2023 HATHIBHAI 1109007WL005251 HATHIBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225881 MR HATHIBHAI PUNABHAI KHANT STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG24020620230273757 02/06/2023 DINESHBHAI 1109007WL005251 DINESHBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225871 MR DINESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG24020620230273758 02/06/2023 SANABHAI 1109007WL005251 SANABHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225872 MR SHANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG24020620230273766 02/06/2023 RATHOD BHARATBHAI RAMANBHAI 1109007WL005251 RATHOD BHARATBHAI RAMANBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225855 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG24020620230273767 02/06/2023 SANGITABEN BHARATBHAI 1109007WL005251 SANGITABEN BHARATBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225886 SANGEETA DAMOR DO RAM LAL BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG24020620230273769 02/06/2023 JAGRUTIBEN RAMESHBHAI 1109007WL005251 JAGRUTIBEN RAMESHBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225853 JAGRUTIBENVINUBHAIKHANT BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG24020620230273768 02/06/2023 RATHOD RAMESHBHAI RAMANBHAI 1109007WL005251 RATHOD RAMESHBHAI RAMANBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225911 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG24020620230273771 02/06/2023 PREMILABEN BABUBHAI 1109007WL005251 PREMILABEN BABUBHAI 00415 SBIN0007633 1031 1031 Processed 09/06/2023 2343225891 DAMOR PREMILABEN BHEMABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG24020620230273777 02/06/2023 RATHOD RADHABEN 1109007WL005251 RATHOD RADHABEN 00415 SBIN0007633 1035 1035 Processed 09/06/2023 2343225912 RATHOD RADHABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49392 49392
92 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG24020620230273683 02/06/2023 KHANT SOMABHAI 1109007WL005251 KHANT SOMABHAI 00502 BKDN0700000 1050 1050 Processed 09/06/2023 2343225847 SOMABHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
93 MEGHRAJ GJ-09-007-030-002/7565533741
() 		1109007000NRG24020620230273680 02/06/2023 LALITABEN 1109007WL005251 LALITABEN 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2343225849 KHANT LALITABEN LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG24020620230273699 02/06/2023 RATHOD KAALIBEN LAKHAMANBHAI 1109007WL005251 RATHOD KAALIBEN LAKHAMANBHAI 00691 IPOS0000001 1031 1031 Processed 09/06/2023 2343225848 RATHOD KALIBEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 2031 2031
Total 98123 98123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_49148 Bank of Baroda BARB0DBMEGR MEGHRAJ 6190
2 MEGHRAJ GJ1109007_020623APB_FTO_49148 Bank of Baroda BARB0MEGHRA Meghraj Guj 39460
3 MEGHRAJ GJ1109007_020623APB_FTO_49148 State Bank of India SBIN0007633 PATEL DHUNDHA 49392
4 MEGHRAJ GJ1109007_020623APB_FTO_49148 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1050
5 MEGHRAJ GJ1109007_020623APB_FTO_49148 India Post Payments Bank IPOS0000001 MODASA 2031

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