Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15452
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-09-007-022-001/747717172
() 		1109007000NRG24300420230060173 01/05/2023 Gitaben 1109007WL001224 Gitaben 00032 UTIB0002418 1280 1280 Processed 10/05/2023 1402034446 Gitaben ()
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-022-001/7457514
() 		1109007000NRG24300420230060149 01/05/2023 KALIBEN 1109007WL001224 KALIBEN 00045 BARB0DBMEGR 1038 1038 Processed 10/05/2023 1402034459 KALIBEN ()
3 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG24300420230060166 01/05/2023 KANUBHAI 1109007WL001224 KANUBHAI 00045 BARB0DBMEGR 1028 1028 Processed 10/05/2023 1402034458 KANUBHAI ()
4 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG24300420230060167 01/05/2023 LALIBEN 1109007WL001224 LALIBEN 00045 BARB0DBMEGR 1028 1028 Processed 10/05/2023 1402034454 LALIBEN ()
5 MEGHRAJ GJ-09-007-022-001/747717357
() 		1109007000NRG24300420230060185 01/05/2023 JAYNTIBHAI KOTAD 1109007WL001224 JAYNTIBHAI KOTAD 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402034461 JAYNTIBHAI KOTAD ()
6 MEGHRAJ GJ-09-007-022-001/747717370
() 		1109007000NRG24300420230060195 01/05/2023 KATARA DAXABEN PRAKASHBHAI 1109007WL001224 KATARA DAXABEN PRAKASHBHAI 00045 BARB0DBMEGR 1041 1041 Processed 10/05/2023 1402034460 KATARA DAXABEN PRAKASHBHAI ()
SubTotal 5159 5159
7 MEGHRAJ GJ-09-007-022-001/7457445
() 		1109007000NRG24300420230060121 01/05/2023 payalben 1109007WL001224 payalben 00045 BARB0MEGHRA 1051 1051 Processed 10/05/2023 1402034466 payalben ()
8 MEGHRAJ GJ-09-007-022-001/7457464
() 		1109007000NRG24300420230060127 01/05/2023 KAVABHAI 1109007WL001224 KAVABHAI 00045 BARB0MEGHRA 1280 1280 Rejected 10/05/2023 1402034464 No Such Account
9 MEGHRAJ GJ-09-007-022-001/7457489
() 		1109007000NRG24300420230060140 01/05/2023 MANIBEN 1109007WL001224 MANIBEN 00045 BARB0MEGHRA 1028 1028 Processed 10/05/2023 1402034465 MANIBEN ()
10 MEGHRAJ GJ-09-007-022-001/7457531
() 		1109007000NRG24300420230060161 01/05/2023 SANGITABEN 1109007WL001224 SANGITABEN 00045 BARB0MEGHRA 1041 1041 Rejected 10/05/2023 1402034468 No Such Account
11 MEGHRAJ GJ-09-007-022-001/7547171374
() 		1109007000NRG24300420230060217 01/05/2023 SURESHBHAI 1109007WL001224 SURESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402034453 SURESHBHAI ()
12 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG24300420230060229 01/05/2023 shilpaben 1109007WL001224 shilpaben 00045 BARB0MEGHRA 1042 1042 Processed 10/05/2023 1402034469 shilpaben ()
13 MEGHRAJ GJ-09-007-022-001/7547171553
() 		1109007000NRG24300420230060242 01/05/2023 Rekhaben 1109007WL001224 Rekhaben 00045 BARB0MEGHRA 66 66 Processed 10/05/2023 1402034463 Rekhaben ()
14 MEGHRAJ GJ-09-007-022-001/7547171553
() 		1109007000NRG24300420230060241 01/05/2023 Shaileshbhai 1109007WL001224 Shaileshbhai 00045 BARB0MEGHRA 57 57 Processed 10/05/2023 1402034462 Shaileshbhai ()
15 MEGHRAJ GJ-09-007-022-002/747717196
() 		1109007000NRG24300420230060248 01/05/2023 TARABEN 1109007WL001224 TARABEN 00045 BARB0MEGHRA 66 66 Processed 10/05/2023 1402034467 TARABEN ()
SubTotal 6651 6651
16 MEGHRAJ GJ-09-007-022-001/7457490
() 		1109007000NRG24300420230060142 01/05/2023 SARALABEN 1109007WL001224 SARALABEN 00057 BARB0BGGBXX 1027 1027 Processed 10/05/2023 1402034456 SARALABEN ()
17 MEGHRAJ GJ-09-007-022-001/7457494
() 		1109007000NRG24300420230060145 01/05/2023 HURABHAI 1109007WL001224 HURABHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402034455 HURABHAI ()
18 MEGHRAJ GJ-09-007-022-001/7457528
() 		1109007000NRG24300420230060159 01/05/2023 GITABEN 1109007WL001224 GITABEN 00057 BARB0BGGBXX 1042 1042 Processed 10/05/2023 1402034457 GITABEN ()
SubTotal 3349 3349
19 MEGHRAJ GJ-09-007-022-001/7447171381
() 		1109007000NRG24300420230060116 01/05/2023 NANABHAI THAVRABHAI 1109007WL001224 NANABHAI THAVRABHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034427 MR NANABHAI THAVRABHAI KOTAD ()
20 MEGHRAJ GJ-09-007-022-001/7447171381
() 		1109007000NRG24300420230060117 01/05/2023 NAVLIBEN NANABHAI 1109007WL001224 NAVLIBEN NANABHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034428 MR NANABHAI THAVRABHAI KOTAD ()
21 MEGHRAJ GJ-09-007-022-001/7447171382
() 		1109007000NRG24300420230060118 01/05/2023 HARESHBHAI CHNDUBHAI 1109007WL001224 HARESHBHAI CHNDUBHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034495 MR HARESHBHAI CHANDUBHAI KOTAD ()
22 MEGHRAJ GJ-09-007-022-001/7447171382
() 		1109007000NRG24300420230060119 01/05/2023 NAVNITABEN HARESHBHAI 1109007WL001224 NAVNITABEN HARESHBHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034412 MRS KAILASHBEN HASMUKHBHAI DAMOR ()
23 MEGHRAJ GJ-09-007-022-001/7457462
() 		1109007000NRG24300420230060126 01/05/2023 VINABEN 1109007WL001224 VINABEN 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034523 MR KANTIBHAI NANJIBHAI KATARA ()
24 MEGHRAJ GJ-09-007-022-001/7457464
() 		1109007000NRG24300420230060128 01/05/2023 GIVABHAI 1109007WL001224 GIVABHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034482 MR JIVABHAI KAVABHAI KATARA ()
25 MEGHRAJ GJ-09-007-022-001/7457476
() 		1109007000NRG24300420230060130 01/05/2023 CHANDUBHAI 1109007WL001224 CHANDUBHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034490 MR CHANDUBHAI DITABHAI KOTAD ()
26 MEGHRAJ GJ-09-007-022-001/7457476
() 		1109007000NRG24300420230060131 01/05/2023 VALIBEN 1109007WL001224 VALIBEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034491 MR CHANDUBHAI DITABHAI KOTAD ()
27 MEGHRAJ GJ-09-007-022-001/7457486
() 		1109007000NRG24300420230060135 01/05/2023 BACHUBEN 1109007WL001224 BACHUBEN 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034519 MRS BACHUBEN RAMANBHAI KHARADI ()
28 MEGHRAJ GJ-09-007-022-001/7457486
() 		1109007000NRG24300420230060134 01/05/2023 RAMANBHAI 1109007WL001224 RAMANBHAI 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034520 MR RAMANBHAI HALIYABHAI KHARADI ()
29 MEGHRAJ GJ-09-007-022-001/7457487
() 		1109007000NRG24300420230060136 01/05/2023 KHARADI GIVABHAI HIRABHAI 1109007WL001224 KHARADI GIVABHAI HIRABHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034516 MR JIVABHAI NANABHAI KOTAD ()
30 MEGHRAJ GJ-09-007-022-001/7457487
() 		1109007000NRG24300420230060137 01/05/2023 KHARADI KAILASHBEN GIVABHAI 1109007WL001224 KHARADI KAILASHBEN GIVABHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034450 MRS KAILASBEN JIVABHAI KHARADI ()
31 MEGHRAJ GJ-09-007-022-001/7457488
() 		1109007000NRG24300420230060139 01/05/2023 HIRABHAI 1109007WL001224 HIRABHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034415 MR HIRABHAI HALIYABHAI KHARADI ()
32 MEGHRAJ GJ-09-007-022-001/7457488
() 		1109007000NRG24300420230060138 01/05/2023 KIRANBHAI 1109007WL001224 KIRANBHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034432 MR KIRANBHAI HIRABHAI KHARADI ()
33 MEGHRAJ GJ-09-007-022-001/7457489
() 		1109007000NRG24300420230060141 01/05/2023 Kantibhai 1109007WL001224 Kantibhai 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034430 MR KOTAD MANIBEN ()
34 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG24300420230060146 01/05/2023 AMRUTBHAI 1109007WL001224 AMRUTBHAI 00415 SBIN0007633 1025 1025 Processed 10/05/2023 1402034509 MR AMRUTBHAI SOMABHAI KHARADI ()
35 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG24300420230060147 01/05/2023 KOKILABEN 1109007WL001224 KOKILABEN 00415 SBIN0007633 1025 1025 Processed 10/05/2023 1402034510 MRS KOKILABEN AMRUTBHAI KHARADI ()
36 MEGHRAJ GJ-09-007-022-001/7457514
() 		1109007000NRG24300420230060150 01/05/2023 KATARA BABUBHAI LALUBHAI 1109007WL001224 KATARA BABUBHAI LALUBHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034484 MR BABUBHAI LALUBHAI KATARA ()
37 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG24300420230060151 01/05/2023 KOTAD HAKARABHAI KABABHAI 1109007WL001224 KOTAD HAKARABHAI KABABHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034481 MR HAKRABHAI KABABHAI KOTAD ()
38 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG24300420230060152 01/05/2023 VALIBEN 1109007WL001224 VALIBEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034451 MRS VALIBEN HAKRABHAI KOTAD ()
39 MEGHRAJ GJ-09-007-022-001/7457521
() 		1109007000NRG24300420230060154 01/05/2023 CHAMPABEN 1109007WL001224 CHAMPABEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034498 MRS CHAMPABEN BABUBHAI KOTAD ()
40 MEGHRAJ GJ-09-007-022-001/7457521
() 		1109007000NRG24300420230060153 01/05/2023 KOTAD BABUBHAI KABABHAI 1109007WL001224 KOTAD BABUBHAI KABABHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034497 MRS CHAMPABEN BABUBHAI KOTAD ()
41 MEGHRAJ GJ-09-007-022-001/7457522
() 		1109007000NRG24300420230060156 01/05/2023 RAMILABEN 1109007WL001224 RAMILABEN 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034494 MRS RAMILABEN SHANKARBHAI ASARI ()
42 MEGHRAJ GJ-09-007-022-001/7457522
() 		1109007000NRG24300420230060155 01/05/2023 SHANKARBHAI 1109007WL001224 SHANKARBHAI 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402034487 MR SHANKARBHAI NANABHAI ASARI ()
43 MEGHRAJ GJ-09-007-022-001/7457523
() 		1109007000NRG24300420230060157 01/05/2023 ARVINDBHAI 1109007WL001224 ARVINDBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1402034489 MR ARVINDBHAI KABABHAI KOTAD ()
44 MEGHRAJ GJ-09-007-022-001/7457523
() 		1109007000NRG24300420230060158 01/05/2023 GITABEN 1109007WL001224 GITABEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034496 MRS GITABEN ARVINDBHAI KOTAD ()
45 MEGHRAJ GJ-09-007-022-001/7457531
() 		1109007000NRG24300420230060160 01/05/2023 BHIKHABHAI 1109007WL001224 BHIKHABHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034419 MR BHIKHABHAI BACHUBHAI KHARADI ()
46 MEGHRAJ GJ-09-007-022-001/7457532
() 		1109007000NRG24300420230060162 01/05/2023 RAMABHAI d 1109007WL001224 RAMABHAI d 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034422 MR RAMABHAI DHULABHAI KHARADI ()
47 MEGHRAJ GJ-09-007-022-001/7457533
() 		1109007000NRG24300420230060164 01/05/2023 NANAJIBHAI 1109007WL001224 NANAJIBHAI 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402034511 MR KAILASBEN NANJIBHAI KHARADI ()
48 MEGHRAJ GJ-09-007-022-001/7457533
() 		1109007000NRG24300420230060165 01/05/2023 PARULBEN 1109007WL001224 PARULBEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034512 MR KAILASBEN NANJIBHAI KHARADI ()
49 MEGHRAJ GJ-09-007-022-001/7457535
() 		1109007000NRG24300420230060168 01/05/2023 KHARADI HAJURBHAI DHULABHAI 1109007WL001224 KHARADI HAJURBHAI DHULABHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034449 MR SURAJIBHAI DHULABHAI KHARADI ()
50 MEGHRAJ GJ-09-007-022-001/7457535
() 		1109007000NRG24300420230060169 01/05/2023 TULIBEN 1109007WL001224 TULIBEN 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034521 MR SURAJIBHAI DHULABHAI KHARADI ()
51 MEGHRAJ GJ-09-007-022-001/7457539
() 		1109007000NRG24300420230060171 01/05/2023 kinaben 1109007WL001224 kinaben 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034421 MS KINABEN CHADUBHAI KATARA ()
52 MEGHRAJ GJ-09-007-022-001/747717172
() 		1109007000NRG24300420230060172 01/05/2023 GANGABEN 1109007WL001224 GANGABEN 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034416 MR KALUBHAI DHULABHAI KHARADI ()
53 MEGHRAJ GJ-09-007-022-001/747717341
() 		1109007000NRG24300420230060179 01/05/2023 KHARADI AMRUTABEN BAKULBHAI 1109007WL001224 KHARADI AMRUTABEN BAKULBHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034526 MRS AMRUTABEN BAKULBHAI KHARADI ()
54 MEGHRAJ GJ-09-007-022-001/747717341
() 		1109007000NRG24300420230060178 01/05/2023 KHARADI BAKULBHAI HOMAJIBHAI 1109007WL001224 KHARADI BAKULBHAI HOMAJIBHAI 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034525 MR BAKULBHAI HUMJIBHAI KHARADI ()
55 MEGHRAJ GJ-09-007-022-001/747717344
() 		1109007000NRG24300420230060180 01/05/2023 ROT DEVABHAI KAMABHAI 1109007WL001224 ROT DEVABHAI KAMABHAI 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402034413 MRS GANGABEN DEVABHAI ROT ()
56 MEGHRAJ GJ-09-007-022-001/747717344
() 		1109007000NRG24300420230060181 01/05/2023 ROT GANGABEN DEVABHAI 1109007WL001224 ROT GANGABEN DEVABHAI 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402034414 MRS GANGABEN DEVABHAI ROT ()
57 MEGHRAJ GJ-09-007-022-001/747717356
() 		1109007000NRG24300420230060182 01/05/2023 KHARADI SAVITABEN ASVINBHAI 1109007WL001224 KHARADI SAVITABEN ASVINBHAI 00415 SBIN0007633 1040 1040 Processed 10/05/2023 1402034524 MRS SAVITABEN ASHVINBHAI KHARADI ()
58 MEGHRAJ GJ-09-007-022-001/747717357
() 		1109007000NRG24300420230060184 01/05/2023 KOTAD SANGITABEN JAYNTIHAI 1109007WL001224 KOTAD SANGITABEN JAYNTIHAI 00415 SBIN0007633 1025 1025 Processed 10/05/2023 1402034417 MR JAYNTIBHAI DITABHAI KOTAD ()
59 MEGHRAJ GJ-09-007-022-001/747717362
() 		1109007000NRG24300420230060188 01/05/2023 JAYNTIBHAI 1109007WL001224 JAYNTIBHAI 00415 SBIN0007633 1015 1015 Processed 10/05/2023 1402034503 MR JAYANTIBHAI DHULABHAI KHARADI ()
60 MEGHRAJ GJ-09-007-022-001/747717368
() 		1109007000NRG24300420230060194 01/05/2023 KOTAD RAMILABEN JIVABHAI 1109007WL001224 KOTAD RAMILABEN JIVABHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034515 MRS RAMILABEN JIVABHAI KOTAD ()
61 MEGHRAJ GJ-09-007-022-001/747717372
() 		1109007000NRG24300420230060196 01/05/2023 DINESHBHAI 1109007WL001224 DINESHBHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034499 MR DINESHBHAI HAKARABHAI KOTAD ()
62 MEGHRAJ GJ-09-007-022-001/747717372
() 		1109007000NRG24300420230060197 01/05/2023 NAYNABEN 1109007WL001224 NAYNABEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034500 MRS HANSHBEN DINESHBHAI KOTAD ()
63 MEGHRAJ GJ-09-007-022-001/747717376
() 		1109007000NRG24300420230060198 01/05/2023 THAVARIBEN 1109007WL001224 THAVARIBEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034423 MRS THAVRIBEN RAMABHAI KOTAD ()
64 MEGHRAJ GJ-09-007-022-001/747717377
() 		1109007000NRG24300420230060199 01/05/2023 ASARI CHAGANBHAI SHANKARBHAI 1109007WL001224 ASARI CHAGANBHAI SHANKARBHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034502 MR CHHAGANBHAI SHANKARBHAI ASARI ()
65 MEGHRAJ GJ-09-007-022-001/747717377
() 		1109007000NRG24300420230060200 01/05/2023 ASARI JYOTIKABEN CHAGANBHAI 1109007WL001224 ASARI JYOTIKABEN CHAGANBHAI 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034501 MRS JYOTIKABEN CHHAGANBHAI ASARI ()
66 MEGHRAJ GJ-09-007-022-001/747717380
() 		1109007000NRG24300420230060202 01/05/2023 ASARI JIVABHAI SHANKARBHAI 1109007WL001224 ASARI JIVABHAI SHANKARBHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034492 MR JIVABHAI SHANKARBHAI ASARI ()
67 MEGHRAJ GJ-09-007-022-001/747717380
() 		1109007000NRG24300420230060203 01/05/2023 ASARI LILABEN JIVABHAI 1109007WL001224 ASARI LILABEN JIVABHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034493 MRS LILABEN JIVABHAI ASARI ()
68 MEGHRAJ GJ-09-007-022-001/747717383
() 		1109007000NRG24300420230060204 01/05/2023 PANUBEN 1109007WL001224 PANUBEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034420 MRS PANUBEN KABABHAI KOTAD ()
69 MEGHRAJ GJ-09-007-022-001/747717389
() 		1109007000NRG24300420230060206 01/05/2023 HANSHABEN 1109007WL001224 HANSHABEN 00415 SBIN0007633 1028 1028 Processed 10/05/2023 1402034433 MS HANSABEN DHIRABHAI ROT ()
70 MEGHRAJ GJ-09-007-022-001/747717389
() 		1109007000NRG24300420230060205 01/05/2023 ROT DHIRABHAI KANTIBHAI 1109007WL001224 ROT DHIRABHAI KANTIBHAI 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034424 MR ROT DHIRABHAI ()
71 MEGHRAJ GJ-09-007-022-001/7477173936
() 		1109007000NRG24300420230060209 01/05/2023 BAKULBHAI 1109007WL001224 BAKULBHAI 00415 SBIN0007633 1027 1027 Processed 10/05/2023 1402034504 MR BAKULBHAI KALUBHAI KOTAD ()
72 MEGHRAJ GJ-09-007-022-001/7477173936
() 		1109007000NRG24300420230060210 01/05/2023 KOTAD LAXMIBEN BAKULBHAI 1109007WL001224 KOTAD LAXMIBEN BAKULBHAI 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034505 MR BAKULBHAI KALUBHAI KOTAD ()
73 MEGHRAJ GJ-09-007-022-001/7477173950
() 		1109007000NRG24300420230060212 01/05/2023 SHANTABEN 1109007WL001224 SHANTABEN 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034517 MR POPATBHAI KATARA ()
74 MEGHRAJ GJ-09-007-022-001/7547171366
() 		1109007000NRG24300420230060214 01/05/2023 KATARA HINABEN DINESHBHAI 1109007WL001224 KATARA HINABEN DINESHBHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034518 MRS HINABEN DINESHBHAI KATARA ()
75 MEGHRAJ GJ-09-007-022-001/7547171367
() 		1109007000NRG24300420230060215 01/05/2023 BIHARIBHAI 1109007WL001224 BIHARIBHAI 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034485 MR BIHARIBHAI HUMJIBHAI KHARADI ()
76 MEGHRAJ GJ-09-007-022-001/7547171367
() 		1109007000NRG24300420230060216 01/05/2023 SAVITABEN 1109007WL001224 SAVITABEN 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034486 MR BIHARIBHAI HUMJIBHAI KHARADI ()
77 MEGHRAJ GJ-09-007-022-001/7547171376
() 		1109007000NRG24300420230060220 01/05/2023 LAXMIBEN 1109007WL001224 LAXMIBEN 00415 SBIN0007633 1038 1038 Processed 10/05/2023 1402034514 MRS LAXMIBEN NANJIBHAI KHARADI ()
78 MEGHRAJ GJ-09-007-022-001/7547171376
() 		1109007000NRG24300420230060219 01/05/2023 SURESHBHAI 1109007WL001224 SURESHBHAI 00415 SBIN0007633 1080 1080 Processed 10/05/2023 1402034513 MR SURESHBHAI NANJIBHAI KHARADI ()
79 MEGHRAJ GJ-09-007-022-001/7547171391
() 		1109007000NRG24300420230060221 01/05/2023 BANSHIBHAI RAMAN 1109007WL001224 BANSHIBHAI RAMAN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034480 MR KANUBHAI KABABHAI KOTAD ()
80 MEGHRAJ GJ-09-007-022-001/7547171391
() 		1109007000NRG24300420230060222 01/05/2023 KOKILABEN BANSHIBHAI 1109007WL001224 KOKILABEN BANSHIBHAI 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034425 MRS KOKILABEN BANSIBHAI KHARADI ()
81 MEGHRAJ GJ-09-007-022-001/7547171416
() 		1109007000NRG24300420230060224 01/05/2023 VINODBHAI 1109007WL001224 VINODBHAI 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034522 MR VINODBHAI LAXMANBHAI KATARA ()
82 MEGHRAJ GJ-09-007-022-001/7547171417
() 		1109007000NRG24300420230060226 01/05/2023 BHURABHAI 1109007WL001224 BHURABHAI 00415 SBIN0007633 57 57 Processed 10/05/2023 1402034488 MRS HIRABEN BHURABHAI KATARA ()
83 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG24300420230060228 01/05/2023 shilpaben 1109007WL001224 shilpaben 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034418 MR LALABHAI ARJANBHAI KOTAD ()
84 MEGHRAJ GJ-09-007-022-001/7547171431
() 		1109007000NRG24300420230060231 01/05/2023 MAHESH 1109007WL001224 MAHESH 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034431 MR ASARI MAHESHBHAI ()
85 MEGHRAJ GJ-09-007-022-001/7547171431
() 		1109007000NRG24300420230060230 01/05/2023 NILAMBEN 1109007WL001224 NILAMBEN 00415 SBIN0007633 1041 1041 Processed 10/05/2023 1402034483 MRS NILAMBEN MAHESHBHAI ASARI ()
86 MEGHRAJ GJ-09-007-022-001/7547171463
() 		1109007000NRG24300420230060233 01/05/2023 BAKLIBEN 1109007WL001224 BAKLIBEN 00415 SBIN0007633 1042 1042 Processed 10/05/2023 1402034452 MR RAMANBHAI RANGJIBHAI KOTAD ()
87 MEGHRAJ GJ-09-007-022-001/7547171469
() 		1109007000NRG24300420230060235 01/05/2023 GITA 1109007WL001224 GITA 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402034508 MR VIJAYPAL NANJIBHAI KHARADI ()
88 MEGHRAJ GJ-09-007-022-001/7547171469
() 		1109007000NRG24300420230060234 01/05/2023 VIJAY 1109007WL001224 VIJAY 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402034507 MR VIJAYPAL NANJIBHAI KHARADI ()
89 MEGHRAJ GJ-09-007-022-001/7547171474
() 		1109007000NRG24300420230060236 01/05/2023 MANJULABEN 1109007WL001224 MANJULABEN 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034506 MR PRAVINBHAI BABUBHAI KATARA ()
90 MEGHRAJ GJ-09-007-022-001/7547171509
() 		1109007000NRG24300420230060238 01/05/2023 Kaminiben 1109007WL001224 Kaminiben 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034447 MR VINAYKUMAR ARJANBHAI KOTAD ()
91 MEGHRAJ GJ-09-007-022-001/7547171509
() 		1109007000NRG24300420230060237 01/05/2023 Vinodbhai 1109007WL001224 Vinodbhai 00415 SBIN0007633 1051 1051 Processed 10/05/2023 1402034448 MR VINAYKUMAR ARJANBHAI KOTAD ()
92 MEGHRAJ GJ-09-007-022-001/7547171554
() 		1109007000NRG24300420230060243 01/05/2023 Hasmukhbhai 1109007WL001224 Hasmukhbhai 00415 SBIN0007633 1020 1020 Processed 10/05/2023 1402034429 MR HASMUKHBHAI JIVABHAI KHARADI ()
93 MEGHRAJ GJ-09-007-022-002/747717196
() 		1109007000NRG24300420230060249 01/05/2023 MAHENDRABHAI 1109007WL001224 MAHENDRABHAI 00415 SBIN0007633 57 57 Rejected 10/05/2023 1402034426 No Such Account
SubTotal 76863 76863
94 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG24300420230060122 01/05/2023 JIVIBEN 1109007WL001224 JIVIBEN 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1402034439 MS LALITABEN KANUBHAI KOTAD ()
95 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG24300420230060123 01/05/2023 Sanjaykumar 1109007WL001224 Sanjaykumar 00415 SBIN0011000 1051 1051 Processed 10/05/2023 1402034434 MR KOTAD SANJAYKUMAR KANUBHAI ()
96 MEGHRAJ GJ-09-007-022-001/7457484
() 		1109007000NRG24300420230060133 01/05/2023 ARJANBHAI 1109007WL001224 ARJANBHAI 00415 SBIN0011000 1028 1028 Processed 10/05/2023 1402034438 MR ARJANBHAI KANABHAI KOTAD ()
97 MEGHRAJ GJ-09-007-022-001/7457484
() 		1109007000NRG24300420230060132 01/05/2023 GIVIBEN 1109007WL001224 GIVIBEN 00415 SBIN0011000 1041 1041 Processed 10/05/2023 1402034437 MR ARJANBHAI KANABHAI KOTAD ()
98 MEGHRAJ GJ-09-007-022-001/747717362
() 		1109007000NRG24300420230060189 01/05/2023 INDUBEN 1109007WL001224 INDUBEN 00415 SBIN0011000 1015 1015 Processed 10/05/2023 1402034436 MR JAYANTIBHAI DHULABHAI KHARADI ()
99 MEGHRAJ GJ-09-007-022-001/7547171366
() 		1109007000NRG24300420230060213 01/05/2023 DINESHBHAI 1109007WL001224 DINESHBHAI 00415 SBIN0011000 1051 1051 Processed 10/05/2023 1402034435 MR DINESHBHAI BABUBHAI KATARA ()
100 MEGHRAJ GJ-09-007-022-001/7547171555
() 		1109007000NRG24300420230060244 01/05/2023 Dipakbhai 1109007WL001224 Dipakbhai 00415 SBIN0011000 1038 1038 Processed 10/05/2023 1402034441 MR KHARADI DIPAK BHAI ()
101 MEGHRAJ GJ-09-007-022-001/7547171555
() 		1109007000NRG24300420230060245 01/05/2023 Sangitaben 1109007WL001224 Sangitaben 00415 SBIN0011000 1038 1038 Processed 10/05/2023 1402034442 MR KHARADI DIPAK BHAI ()
102 MEGHRAJ GJ-09-007-022-001/7547171556
() 		1109007000NRG24300420230060246 01/05/2023 Mahendrabhai 1109007WL001224 Mahendrabhai 00415 SBIN0011000 1028 1028 Processed 10/05/2023 1402034440 MR KHARADI MAHENDRABHAI ()
103 MEGHRAJ GJ-09-007-022-001/7547171556
() 		1109007000NRG24300420230060247 01/05/2023 Premilaben 1109007WL001224 Premilaben 00415 SBIN0011000 1028 1028 Processed 10/05/2023 1402034443 MRS KHARADI PREMILABEN MAHENDRABHAI ()
SubTotal 10598 10598
104 MEGHRAJ GJ-09-007-022-001/747717364
() 		1109007000NRG24300420230060193 01/05/2023 BHURIBEN 1109007WL001224 BHURIBEN 00468 UBIN0555207 1038 1038 Processed 10/05/2023 1402034445 BHURIBEN ()
105 MEGHRAJ GJ-09-007-022-001/747717364
() 		1109007000NRG24300420230060192 01/05/2023 RAJESHBHAI 1109007WL001224 RAJESHBHAI 00468 UBIN0555207 1038 1038 Processed 10/05/2023 1402034444 RAJESHBHAI ()
SubTotal 2076 2076
106 MEGHRAJ GJ-09-007-022-001/7457492
() 		1109007000NRG24300420230060143 01/05/2023 MANIBHAI 1109007WL001224 MANIBHAI 00502 BKDN0700000 1024 1024 Processed 10/05/2023 1402034471 MANIBHAI ()
107 MEGHRAJ GJ-09-007-022-001/7457492
() 		1109007000NRG24300420230060144 01/05/2023 RANCHOODBHAI H 1109007WL001224 RANCHOODBHAI H 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402034472 RANCHOODBHAI H ()
108 MEGHRAJ GJ-09-007-022-001/7457505
() 		1109007000NRG24300420230060148 01/05/2023 BHACHUBEN 1109007WL001224 BHACHUBEN 00502 BKDN0700000 1038 1038 Processed 10/05/2023 1402034473 BHACHUBEN ()
109 MEGHRAJ GJ-09-007-022-001/7457539
() 		1109007000NRG24300420230060170 01/05/2023 CHANDUBHAI 1109007WL001224 CHANDUBHAI 00502 BKDN0700000 1051 1051 Processed 10/05/2023 1402034470 CHANDUBHAI ()
SubTotal 4138 4138
110 MEGHRAJ GJ-09-007-022-001/7457532
() 		1109007000NRG24300420230060163 01/05/2023 Kajalben 1109007WL001224 Kajalben 00688 FINO0001001 1027 1027 Processed 10/05/2023 1402034474 Kajalben ()
111 MEGHRAJ GJ-09-007-022-001/747717379
() 		1109007000NRG24300420230060201 01/05/2023 NARESHBHAI 1109007WL001224 NARESHBHAI 00688 FINO0001001 1280 1280 Processed 10/05/2023 1402034477 NARESHBHAI ()
112 MEGHRAJ GJ-09-007-022-001/7547171552
() 		1109007000NRG24300420230060240 01/05/2023 Bhavnaben 1109007WL001224 Bhavnaben 00688 FINO0001001 1038 1038 Processed 10/05/2023 1402034476 Bhavnaben ()
113 MEGHRAJ GJ-09-007-022-001/7547171552
() 		1109007000NRG24300420230060239 01/05/2023 Kamleshbhai 1109007WL001224 Kamleshbhai 00688 FINO0001001 1051 1051 Processed 10/05/2023 1402034475 Kamleshbhai ()
SubTotal 4396 4396
114 MEGHRAJ GJ-09-007-022-001/747717363
() 		1109007000NRG24300420230060191 01/05/2023 KHARADI NAYNABEN RAJESHBHAI 1109007WL001224 KHARADI NAYNABEN RAJESHBHAI 00691 IPOS0000001 57 57 Processed 10/05/2023 1402034479 KHARADI NAYNABEN RAJESHBHAI ()
115 MEGHRAJ GJ-09-007-022-001/7547171405
() 		1109007000NRG24300420230060223 01/05/2023 KALUBHAI DHULABHAI 1109007WL001224 KALUBHAI DHULABHAI 00691 IPOS0000001 1042 1042 Processed 10/05/2023 1402034478 KALUBHAI DHULABHAI ()
SubTotal 1099 1099
Total 115609 115609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523FTO_15452 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1280
2 MEGHRAJ GJ1109007_010523FTO_15452 Bank of Baroda BARB0DBMEGR MEGHRAJ 5159
3 MEGHRAJ GJ1109007_010523FTO_15452 Bank of Baroda BARB0MEGHRA Meghraj Guj 6651
4 MEGHRAJ GJ1109007_010523FTO_15452 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3349
5 MEGHRAJ GJ1109007_010523FTO_15452 State Bank of India SBIN0007633 PATEL DHUNDHA 76863
6 MEGHRAJ GJ1109007_010523FTO_15452 State Bank of India SBIN0011000 MEGHRAJ 10598
7 MEGHRAJ GJ1109007_010523FTO_15452 Union Bank of India UBIN0555207 MODASA 2076
8 MEGHRAJ GJ1109007_010523FTO_15452 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4138
9 MEGHRAJ GJ1109007_010523FTO_15452 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4396
10 MEGHRAJ GJ1109007_010523FTO_15452 India Post Payments Bank IPOS0000001 HIMATNAGAR 1099

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