Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201223APB_FTO_182567
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-09-007-030-001/7565533962
() 		1109007000NRG24201220230612806 20/12/2023 DAMOR DARSHANKUMAR AMARABHAI 1109007WL019205 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1040 1040 Processed 07/02/2024 0202872206 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24201220230612814 20/12/2023 DAMOR SITABEN 1109007WL019205 DAMOR SITABEN 00045 BARB0DBMEGR 1085 1085 Processed 07/02/2024 0202872216 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-030-005/7461724
() 		1109007000NRG24201220230612826 20/12/2023 RAJIBEN VIRABHAI 1109007WL019205 RAJIBEN VIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872208 RATHOD RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-005/7461724
() 		1109007000NRG24201220230612825 20/12/2023 VIRABHAI NONABHAI 1109007WL019205 VIRABHAI NONABHAI 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872207 MR VIRABHAI NANABHAI RADHOD STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-005/7565533850
() 		1109007000NRG24201220230612859 20/12/2023 DAMOR MAHESHBHAI JAYANTIBHAI 1109007WL019205 DAMOR MAHESHBHAI JAYANTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 07/02/2024 0202872187 Mr. Damor Maheshbhai INDIAN BANK(607105)
6 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG24201220230612861 20/12/2023 DHULIBEN 1109007WL019205 DHULIBEN 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872210 DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG24201220230612860 20/12/2023 RAMANBHAI 1109007WL019205 RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872209 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-005/7565533869
() 		1109007000NRG24201220230612863 20/12/2023 KOHYABHAI 1109007WL019205 KOHYABHAI 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872196 RATHOD KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-005/7565533869
() 		1109007000NRG24201220230612864 20/12/2023 SITABEN 1109007WL019205 SITABEN 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872195 RATHOD SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-005/7565533890
() 		1109007000NRG24201220230612867 20/12/2023 DHULABHAI 1109007WL019205 DHULABHAI 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872214 RATHOD DHULABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-005/7565533890
() 		1109007000NRG24201220230612868 20/12/2023 RAYCHANDBHAI 1109007WL019205 RAYCHANDBHAI 00045 BARB0DBMEGR 1085 1085 Processed 07/02/2024 0202872215 RATHOD RAYSANBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-005/7565534133
() 		1109007000NRG24201220230612892 20/12/2023 GANGABEN 1109007WL019205 GANGABEN 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872213 RATHOD GANGABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-005/7565564331
() 		1109007000NRG24201220230612908 20/12/2023 RATHOD BABUBHAI VAKTABHAI 1109007WL019205 RATHOD BABUBHAI VAKTABHAI 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872212 RATHOD BABUBHAI VAKT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-005/7565564383
() 		1109007000NRG24201220230612909 20/12/2023 Pratapbhai 1109007WL019205 Pratapbhai 00045 BARB0DBMEGR 1025 1025 Processed 07/02/2024 0202872211 RATHOD PRATAPBHAI BANK OF BARODA(606985)
SubTotal 14500 14500
15 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24201220230612805 20/12/2023 AMARABHAI 1109007WL019205 AMARABHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872186 AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-001/7565564271
() 		1109007000NRG24201220230612811 20/12/2023 JAYANTIBHAI 1109007WL019205 JAYANTIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0202872201 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565564271
() 		1109007000NRG24201220230612810 20/12/2023 MANJULABEN 1109007WL019205 MANJULABEN 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0202872200 DAMOR MANJULABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG24201220230612815 20/12/2023 SURMABHAI VIRABHAI 1109007WL019205 SURMABHAI VIRABHAI 00045 BARB0MEGHRA 1085 1085 Processed 07/02/2024 0202872182 RATHOD SURMABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG24201220230612818 20/12/2023 NAVABHAI KHATUBHAI 1109007WL019205 NAVABHAI KHATUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0202872162 NAVABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG24201220230612819 20/12/2023 RAYMAL 1109007WL019205 RAYMAL 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0202872163 MR RAYMALBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG24201220230612824 20/12/2023 BHURIBEN MONABHAI 1109007WL019205 BHURIBEN MONABHAI 00045 BARB0MEGHRA 1075 1075 Processed 07/02/2024 0202872173 RATHOD BHURIBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG24201220230612823 20/12/2023 MONABHAI GAMABHAI 1109007WL019205 MONABHAI GAMABHAI 00045 BARB0MEGHRA 1075 1075 Processed 07/02/2024 0202872172 RATHOD MANABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG24201220230612827 20/12/2023 DHANABHAI SOMABHAI 1109007WL019205 DHANABHAI SOMABHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872177 RATHOD DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG24201220230612828 20/12/2023 RATNIBEN DHANABHAI 1109007WL019205 RATNIBEN DHANABHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872176 RATHOD RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG24201220230612830 20/12/2023 BALUBEN 1109007WL019205 BALUBEN 00045 BARB0MEGHRA 1030 1030 Processed 07/02/2024 0202872174 RATHOD BALUBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG24201220230612829 20/12/2023 HATHIBHAI 1109007WL019205 HATHIBHAI 00045 BARB0MEGHRA 1030 1030 Processed 07/02/2024 0202872175 RATHOD HATHIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG24201220230612832 20/12/2023 GALIBEN RAMANBHAI 1109007WL019205 GALIBEN RAMANBHAI 00045 BARB0MEGHRA 1030 1030 Processed 07/02/2024 0202872171 RATHOD GALIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG24201220230612831 20/12/2023 RAMANBHAI HIRABHAI 1109007WL019205 RAMANBHAI HIRABHAI 00045 BARB0MEGHRA 1030 1030 Processed 07/02/2024 0202872170 RATHOD RAMANBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-005/7565533741
() 		1109007000NRG24201220230612834 20/12/2023 KALUBHAI 1109007WL019205 KALUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872168 RATHOD KALUBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-005/7565533741
() 		1109007000NRG24201220230612835 20/12/2023 SANTABEN KALUBHAI 1109007WL019205 SANTABEN KALUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872181 RATHOD SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-005/7565533816
() 		1109007000NRG24201220230612836 20/12/2023 PUJABHAI 1109007WL019205 PUJABHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872167 RATHOD PUJABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-005/7565533817
() 		1109007000NRG24201220230612838 20/12/2023 RAJIBHAI 1109007WL019205 RAJIBHAI 00045 BARB0MEGHRA 50 50 Processed 07/02/2024 0202872180 RATHOD RAJIBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-030-005/7565533817
() 		1109007000NRG24201220230612837 20/12/2023 VAGABHAI 1109007WL019205 VAGABHAI 00045 BARB0MEGHRA 50 50 Processed 07/02/2024 0202872178 RATHOD VAGABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG24201220230612843 20/12/2023 NANABHAI 1109007WL019205 NANABHAI 00045 BARB0MEGHRA 50 50 Processed 07/02/2024 0202872161 RATHOD NANABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG24201220230612848 20/12/2023 BABUBHAI 1109007WL019205 BABUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872165 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG24201220230612847 20/12/2023 JAMNIBEN 1109007WL019205 JAMNIBEN 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872164 DAMOR JAMNIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG24201220230612850 20/12/2023 JALIBEN 1109007WL019205 JALIBEN 00045 BARB0MEGHRA 1060 1060 Processed 07/02/2024 0202872179 RATHOD JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG24201220230612849 20/12/2023 MANABHAI 1109007WL019205 MANABHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872160 RATHOD MANABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-005/7565533850
() 		1109007000NRG24201220230612857 20/12/2023 JAYANTIBHAI 1109007WL019205 JAYANTIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872166 MR JAYANTIBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG24201220230612871 20/12/2023 USHABEN 1109007WL019205 USHABEN 00045 BARB0MEGHRA 1085 1085 Processed 07/02/2024 0202872183 RATHOD USHABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-030-005/7565533916
() 		1109007000NRG24201220230612872 20/12/2023 RAMANBHAI 1109007WL019205 RAMANBHAI 00045 BARB0MEGHRA 1035 1035 Processed 07/02/2024 0202872202 RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG24201220230612873 20/12/2023 KANABHAI 1109007WL019205 KANABHAI 00045 BARB0MEGHRA 1035 1035 Processed 07/02/2024 0202872158 RATHOD KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG24201220230612878 20/12/2023 DHIRABHAI 1109007WL019205 DHIRABHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872184 RATHOD DHIRABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG24201220230612879 20/12/2023 RAMILABEN 1109007WL019205 RAMILABEN 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872185 RAMILABEN D O RANCHO BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-030-005/7565533939
() 		1109007000NRG24201220230612886 20/12/2023 VALIBEN 1109007WL019205 VALIBEN 00045 BARB0MEGHRA 1080 1080 Processed 07/02/2024 0202872169 RATHOD VALIBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG24201220230612889 20/12/2023 RAMESHBHAI 1109007WL019205 RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 07/02/2024 0202872155 RATHOD RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG24201220230612888 20/12/2023 RATHOD KALUBHAI VIRABHAI 1109007WL019205 RATHOD KALUBHAI VIRABHAI 00045 BARB0MEGHRA 1080 1080 Processed 07/02/2024 0202872154 RATHOD KALUBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-030-005/7565533943
() 		1109007000NRG24201220230612890 20/12/2023 RATHOD JAYESHBHAI HATHIBHAI 1109007WL019205 RATHOD JAYESHBHAI HATHIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872153 MR JAYESHBHAI HATHIBHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG24201220230612893 20/12/2023 RATHOD KANTIBHAI BABUBHAI 1109007WL019205 RATHOD KANTIBHAI BABUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 07/02/2024 0202872159 RATHOD KANTIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG24201220230612894 20/12/2023 SUREKHABEN KANTIBHAI 1109007WL019205 SUREKHABEN KANTIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202872205 RATHOD SUREKHABEN KA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG24201220230612902 20/12/2023 ASHABEN SURAJBHAI 1109007WL019205 ASHABEN SURAJBHAI 00045 BARB0MEGHRA 1060 1060 Processed 07/02/2024 0202872157 RATHOD ASHABEN SURAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG24201220230612901 20/12/2023 RATHOD SURAJBHAI SURMABHAI 1109007WL019205 RATHOD SURAJBHAI SURMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 07/02/2024 0202872156 RATHOD SURAJBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG24201220230612905 20/12/2023 RAMILABEN SOMABHAI 1109007WL019205 RAMILABEN SOMABHAI 00045 BARB0MEGHRA 1060 1060 Processed 07/02/2024 0202872203 RAMILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG24201220230612904 20/12/2023 RATHOD SOMABHAI VAGABHAI 1109007WL019205 RATHOD SOMABHAI VAGABHAI 00045 BARB0MEGHRA 1060 1060 Processed 07/02/2024 0202872204 RATHOD SOMABHAI VAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38745 38745
55 MEGHRAJ GJ-09-007-030-001/7463263
() 		1109007000NRG24201220230612801 20/12/2023 PARTAPBHAI 1109007WL019205 PARTAPBHAI 00415 SBIN0007633 1080 1080 Processed 07/02/2024 0202872117 Mr. RUPABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG24201220230612809 20/12/2023 BARTIBEN 1109007WL019205 BARTIBEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202872193 MRS BHARATIBEN RAJESHBHAI RAVAL STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG24201220230612808 20/12/2023 RAJESHBHAI 1109007WL019205 RAJESHBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202872194 RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-001/7565564348
() 		1109007000NRG24201220230612812 20/12/2023 RAVAL HARESHBHAI KHUMABHAI 1109007WL019205 RAVAL HARESHBHAI KHUMABHAI 00415 SBIN0007633 1085 1085 Processed 07/02/2024 0202872132 RAVAL HARESHBHAI HDFC BANK LTD(607152)
59 MEGHRAJ GJ-09-007-030-005/7461700
() 		1109007000NRG24201220230612817 20/12/2023 DHULIBEN GALABHAI 1109007WL019205 DHULIBEN GALABHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202872139 MS DHULIBEN GALABHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-005/7461700
() 		1109007000NRG24201220230612816 20/12/2023 GALABHAI JAVABHAI RATHOD 1109007WL019205 GALABHAI JAVABHAI RATHOD 00415 SBIN0007633 1020 1020 Processed 07/02/2024 0202872138 MR GALABHAI JAVABHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG24201220230612820 20/12/2023 CHEHRABHAI MONABHAI 1109007WL019205 CHEHRABHAI MONABHAI 00415 SBIN0007633 1020 1020 Processed 07/02/2024 0202872130 MR CHEHRABHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG24201220230612821 20/12/2023 MALIBEN CHEHRABHAI 1109007WL019205 MALIBEN CHEHRABHAI 00415 SBIN0007633 1075 1075 Processed 07/02/2024 0202872131 MR RATHOD JALIBEN STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-005/7461707
() 		1109007000NRG24201220230612822 20/12/2023 RAYCHANDBHAI KHATUBHAI 1109007WL019205 RAYCHANDBHAI KHATUBHAI 00415 SBIN0007633 1075 1075 Processed 07/02/2024 0202872191 MR RAYSANBHAI KHATUBHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-005/7461819
() 		1109007000NRG24201220230612833 20/12/2023 KALIBEN BHAGABHAI 1109007WL019205 KALIBEN BHAGABHAI 00415 SBIN0007633 1030 1030 Processed 07/02/2024 0202872142 Mr. KALIBEN BHAGABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-030-005/7565533822
() 		1109007000NRG24201220230612840 20/12/2023 LALIBEN 1109007WL019205 LALIBEN 00415 SBIN0007633 1025 1025 Processed 07/02/2024 0202872127 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-030-005/7565533825
() 		1109007000NRG24201220230612842 20/12/2023 GALABHAI 1109007WL019205 GALABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0202872134 MR GALABHAI KANABHAI RATHOD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG24201220230612844 20/12/2023 RATHOD JASHIBEN NANABHAI 1109007WL019205 RATHOD JASHIBEN NANABHAI 00415 SBIN0007633 50 50 Processed 07/02/2024 0202872118 JESHIBEN NANABHAI RA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG24201220230612846 20/12/2023 MADHIBEN 1109007WL019205 MADHIBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0202872149 MINABEN RUMABHAI RAT BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG24201220230612845 20/12/2023 RUPABHAI 1109007WL019205 RUPABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0202872148 RATHOD RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG24201220230612851 20/12/2023 AMRUTBHAI 1109007WL019205 AMRUTBHAI 00415 SBIN0007633 1060 1060 Processed 07/02/2024 0202872140 Mr. Rathod Amrutbhai INDIAN BANK(607105)
71 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG24201220230612852 20/12/2023 SAVITABEN 1109007WL019205 SAVITABEN 00415 SBIN0007633 1060 1060 Processed 07/02/2024 0202872141 RATHOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG24201220230612854 20/12/2023 RATHOD AJMELBHAI 1109007WL019205 RATHOD AJMELBHAI 00415 SBIN0007633 1080 1080 Processed 07/02/2024 0202872188 MR AJMELBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG24201220230612853 20/12/2023 RATHOD LILABEN RAMCHANDBHAI 1109007WL019205 RATHOD LILABEN RAMCHANDBHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202872133 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG24201220230612855 20/12/2023 RAMABHAI 1109007WL019205 RAMABHAI 00415 SBIN0007633 1060 1060 Processed 07/02/2024 0202872124 MR DAMOR RAMABHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-005/7565533846
() 		1109007000NRG24201220230612856 20/12/2023 RATHOD SHARDABEN BHATHIBHAI 1109007WL019205 RATHOD SHARDABEN BHATHIBHAI 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872121 SHARDABEN RATHOD RATNAKAR BANK(607393)
76 MEGHRAJ GJ-09-007-030-005/7565533850
() 		1109007000NRG24201220230612858 20/12/2023 KANKUBEN 1109007WL019205 KANKUBEN 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872137 DAMOR SAVITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-005/7565533860
() 		1109007000NRG24201220230612862 20/12/2023 RANJITBHAI 1109007WL019205 RANJITBHAI 00415 SBIN0007633 1025 1025 Processed 07/02/2024 0202872147 RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG24201220230612866 20/12/2023 JASHIBEN 1109007WL019205 JASHIBEN 00415 SBIN0007633 1025 1025 Processed 07/02/2024 0202872144 RATHOD JASHIBEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG24201220230612865 20/12/2023 RAKESHBHAI 1109007WL019205 RAKESHBHAI 00415 SBIN0007633 1025 1025 Processed 07/02/2024 0202872128 MR RAKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-005/7565533902
() 		1109007000NRG24201220230612869 20/12/2023 ASHOK 1109007WL019205 ASHOK 00415 SBIN0007633 1085 1085 Processed 07/02/2024 0202872192 MR ASHOKBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG24201220230612870 20/12/2023 JANTIBHAI 1109007WL019205 JANTIBHAI 00415 SBIN0007633 1085 1085 Processed 07/02/2024 0202872129 MR JAYATIBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG24201220230612874 20/12/2023 BABUBHAI 1109007WL019205 BABUBHAI 00415 SBIN0007633 1035 1035 Processed 07/02/2024 0202872120 BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG24201220230612875 20/12/2023 SHUKIBEN 1109007WL019205 SHUKIBEN 00415 SBIN0007633 1035 1035 Processed 07/02/2024 0202872122 MRS SUKHIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-005/7565533925
() 		1109007000NRG24201220230612877 20/12/2023 BHURIBEN 1109007WL019205 BHURIBEN 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872111 MRS BHURIBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-005/7565533925
() 		1109007000NRG24201220230612876 20/12/2023 KANUBHAI 1109007WL019205 KANUBHAI 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872110 MR KANUBHAI SUFRABHAI RATHOD STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG24201220230612880 20/12/2023 JAYESHBHAI 1109007WL019205 JAYESHBHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202872135 MR JAYESHBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG24201220230612881 20/12/2023 NARESHBHAI 1109007WL019205 NARESHBHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202872136 NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG24201220230612883 20/12/2023 AKHAMBEN 1109007WL019205 AKHAMBEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202872123 MRS AKHAMBENHATHIBHAI KHANT STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG24201220230612882 20/12/2023 HATHIBHAI 1109007WL019205 HATHIBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202872143 MR HATHIBHAI PUNABHAI KHANT STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG24201220230612884 20/12/2023 DINESHBHAI 1109007WL019205 DINESHBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202872125 MR DINESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG24201220230612885 20/12/2023 SANABHAI 1109007WL019205 SANABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202872126 MR SHANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG24201220230612895 20/12/2023 RATHOD BHARATBHAI RAMANBHAI 1109007WL019205 RATHOD BHARATBHAI RAMANBHAI 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872116 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG24201220230612896 20/12/2023 SANGITABEN BHARATBHAI 1109007WL019205 SANGITABEN BHARATBHAI 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872145 SANGEETA DAMOR DO RA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG24201220230612898 20/12/2023 JAGRUTIBEN RAMESHBHAI 1109007WL019205 JAGRUTIBEN RAMESHBHAI 00415 SBIN0007633 1050 1050 Processed 07/02/2024 0202872115 JAGRUTIBENVINUBHAIKH BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG24201220230612897 20/12/2023 RATHOD RAMESHBHAI RAMANBHAI 1109007WL019205 RATHOD RAMESHBHAI RAMANBHAI 00415 SBIN0007633 1040 1040 Processed 07/02/2024 0202872189 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG24201220230612900 20/12/2023 PREMILABEN BABUBHAI 1109007WL019205 PREMILABEN BABUBHAI 00415 SBIN0007633 1050 1050 Processed 07/02/2024 0202872151 DAMOR PREMILABEN BHE BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG24201220230612899 20/12/2023 RATHOD BABUBHAI RAMESHBHAI 1109007WL019205 RATHOD BABUBHAI RAMESHBHAI 00415 SBIN0007633 1050 1050 Processed 07/02/2024 0202872150 MR RATHOD BABUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-005/7565564322
() 		1109007000NRG24201220230612903 20/12/2023 RATHOD JUMABHAI SURMABHAI 1109007WL019205 RATHOD JUMABHAI SURMABHAI 00415 SBIN0007633 1060 1060 Processed 07/02/2024 0202872119 RATHOD JUMABHAI SURM BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG24201220230612906 20/12/2023 RATHOD HARESHBHAI RAMANBHAI 1109007WL019205 RATHOD HARESHBHAI RAMANBHAI 00415 SBIN0007633 1025 1025 Processed 07/02/2024 0202872114 RATHOD HARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG24201220230612907 20/12/2023 RATHOD RADHABEN 1109007WL019205 RATHOD RADHABEN 00415 SBIN0007633 1025 1025 Processed 07/02/2024 0202872190 RATHOD RADHABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-030-005/7565564384
() 		1109007000NRG24201220230612911 20/12/2023 Rathod Daxaben 1109007WL019205 Rathod Daxaben 00415 SBIN0007633 1030 1030 Processed 07/02/2024 0202872113 MRS RATHOD DAXABEN RAMESHBHAI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-005/7565564384
() 		1109007000NRG24201220230612910 20/12/2023 Rathod Rameshbhai Ramabhai 1109007WL019205 Rathod Rameshbhai Ramabhai 00415 SBIN0007633 1030 1030 Processed 07/02/2024 0202872112 Rathod Rameshbhai Ramabhai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-030-005/7565564392
() 		1109007000NRG24201220230612913 20/12/2023 HITESHBHAI 1109007WL019205 HITESHBHAI 00415 SBIN0007633 1035 1035 Processed 07/02/2024 0202872146 HITESHBHAI FULABHAI BANK OF BARODA(606985)
SubTotal 50865 50865
104 MEGHRAJ GJ-09-007-030-005/7565564389
() 		1109007000NRG24201220230612912 20/12/2023 Rathod Babubhai Kalubhai 1109007WL019205 Rathod Babubhai Kalubhai 00415 SBIN0011000 1030 1030 Processed 07/02/2024 0202872152 RATHOD BABUBHAI KALU BANK OF BARODA(606985)
SubTotal 1030 1030
105 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG24201220230612804 20/12/2023 NAYANABEN 1109007WL019205 NAYANABEN 00502 BKDN0700000 1040 1040 Processed 07/02/2024 0202872218 MRS NAYNABEN NIKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG24201220230612803 20/12/2023 NIKESHBHAI 1109007WL019205 NIKESHBHAI 00502 BKDN0700000 1082 1082 Processed 07/02/2024 0202872217 NIKESHBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 2122 2122
107 MEGHRAJ GJ-09-007-030-001/746433494
() 		1109007000NRG24201220230612802 20/12/2023 RAMILABVEN 1109007WL019205 RAMILABVEN 00691 IPOS0000001 1080 1080 Processed 07/02/2024 0202872199 RAMILABVEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-030-001/7565534048
() 		1109007000NRG24201220230612807 20/12/2023 dahyabhai 1109007WL019205 dahyabhai 00691 IPOS0000001 1040 1040 Processed 07/02/2024 0202872198 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24201220230612813 20/12/2023 Damor Darshankumar Amrabhai 1109007WL019205 Damor Darshankumar Amrabhai 00691 IPOS0000001 1085 1085 Processed 07/02/2024 0202872108 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-005/7565533817
() 		1109007000NRG24201220230612839 20/12/2023 Rathod manjulaben 1109007WL019205 Rathod manjulaben 00691 IPOS0000001 1025 1025 Processed 07/02/2024 0202872109 MISS MANJULABEN MANABHAI RATHOD STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG24201220230612841 20/12/2023 RATHOD KAALIBEN LAKHAMANBHAI 1109007WL019205 RATHOD KAALIBEN LAKHAMANBHAI 00691 IPOS0000001 50 50 Processed 07/02/2024 0202872197 RATHOD KALIBEN LAXMA BANK OF BARODA(606985)
SubTotal 4280 4280
Total 111542 111542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201223APB_FTO_182567 Bank of Baroda BARB0DBMEGR MEGHRAJ 14500
2 MEGHRAJ GJ1109007_201223APB_FTO_182567 Bank of Baroda BARB0MEGHRA Meghraj Guj 38745
3 MEGHRAJ GJ1109007_201223APB_FTO_182567 State Bank of India SBIN0007633 PATEL DHUNDHA 50865
4 MEGHRAJ GJ1109007_201223APB_FTO_182567 State Bank of India SBIN0011000 MEGHRAJ 1030
5 MEGHRAJ GJ1109007_201223APB_FTO_182567 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2122
6 MEGHRAJ GJ1109007_201223APB_FTO_182567 India Post Payments Bank IPOS0000001 MODASA 4280

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