Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75379
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-09-007-004-001/747660304
() 		1109007000NRG24270620230449888 27/06/2023 NITABEN 1109007WL008156 NITABEN 00045 BARB0DBMEGR 1040 1040 Processed 05/07/2023 3066065162 MS NITABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-004-003/7459951
() 		1109007000NRG24270620230449912 27/06/2023 PAGI PARKASBHAI 1109007WL008156 PAGI PARKASBHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065147 PAGI PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG24270620230449914 27/06/2023 HINABEN 1109007WL008156 HINABEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065165 HINABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG24270620230449913 27/06/2023 VIKRAMBHAI 1109007WL008156 VIKRAMBHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065164 Vikrambhai Rathod FINO PAYMENTS BANK LTD(608001)
5 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG24270620230449949 27/06/2023 LILABEN 1109007WL008156 LILABEN 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3066065158 LILABEN NARESHBHAI RAVAL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7767767398
() 		1109007000NRG24270620230449963 27/06/2023 LILABEN 1109007WL008156 LILABEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065159 LILABEN VADHABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7800000095
() 		1109007000NRG24270620230449985 27/06/2023 ASHABEN 1109007WL008156 ASHABEN 00045 BARB0DBMEGR 1016 1016 Processed 05/07/2023 3066065160 RATHOD RUKHIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-003/7800000401
() 		1109007000NRG24270620230449989 27/06/2023 VARSHABEN 1109007WL008156 VARSHABEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065161 VARSHABEN PRAFULBHAI RATHOD BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7800000405
() 		1109007000NRG24270620230449991 27/06/2023 GITABEN 1109007WL008156 GITABEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065163 RATHOD GITABEN KESHVLAL BANK OF BARODA(606985)
SubTotal 9220 9220
10 MEGHRAJ GJ-09-007-004-001/7800000256
() 		1109007000NRG24270620230449899 27/06/2023 PINKIBEN 1109007WL008156 PINKIBEN 00045 BARB0MEGHRA 976 976 Processed 05/07/2023 3066065104 RAVAL PINKIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7800000417
() 		1109007000NRG24270620230449901 27/06/2023 KATARA RAMESHBHAI AMARABHAI 1109007WL008156 KATARA RAMESHBHAI AMARABHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065154 MS RAMESHBHAI AMARABHAI KATARA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-004-003/767660610
() 		1109007000NRG24270620230449917 27/06/2023 PAGI HATHIBHAI BHATHIBHAI 1109007WL008156 PAGI HATHIBHAI BHATHIBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065110 Pagi Hathiji BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/767660611
() 		1109007000NRG24270620230449918 27/06/2023 KALUBHAI 1109007WL008156 KALUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065107 Pagi Kaluji BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/767660611
() 		1109007000NRG24270620230449919 27/06/2023 USHABEN 1109007WL008156 USHABEN 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065106 Pagi Ushaben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG24270620230449920 27/06/2023 jayeshbhaI 1109007WL008156 jayeshbhaI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065113 Pagi Jayeshkumar BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG24270620230449921 27/06/2023 Sonalben 1109007WL008156 Sonalben 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065131 Pagi Sonalben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG24270620230449932 27/06/2023 BHIKHABHAI 1109007WL008156 BHIKHABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065125 Raval Bhikhabhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG24270620230449933 27/06/2023 LALIBEN 1109007WL008156 LALIBEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065126 RAVAL LALIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG24270620230449935 27/06/2023 BENIBEN 1109007WL008156 BENIBEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065123 MRS BENIBEN LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG24270620230449934 27/06/2023 LAXMANBHAI 1109007WL008156 LAXMANBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065119 Rathod Laxmanbhai BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG24270620230449936 27/06/2023 RATHOD KALUBHAI DHIRABHAI 1109007WL008156 RATHOD KALUBHAI DHIRABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065130 Mr. KALUBHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG24270620230449939 27/06/2023 NARESHBHAI 1109007WL008156 NARESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065135 Rathod Nareshbhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG24270620230449937 27/06/2023 PUNABHAI 1109007WL008156 PUNABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065121 Rathod Punabhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG24270620230449938 27/06/2023 SARDABEN 1109007WL008156 SARDABEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065122 Rathod Shardaben BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG24270620230449940 27/06/2023 RATHOD AMARABHAI 1109007WL008156 RATHOD AMARABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065124 Mr. AMARABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG24270620230449941 27/06/2023 RATHOD SAJANBEN 1109007WL008156 RATHOD SAJANBEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065129 Rathod Sajjanben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG24270620230449942 27/06/2023 RATHOD BHEMABHAI 1109007WL008156 RATHOD BHEMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065117 Mr. BHEMABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG24270620230449943 27/06/2023 RATHOD RAMESHBHAI 1109007WL008156 RATHOD RAMESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065118 Rathod Rameshbhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG24270620230449944 27/06/2023 BHARATBHAI 1109007WL008156 BHARATBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065120 RATHOD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG24270620230449945 27/06/2023 RATHOD SANTABEN 1109007WL008156 RATHOD SANTABEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065128 Rathod Shantaben BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG24270620230449946 27/06/2023 AKHAMABHAI 1109007WL008156 AKHAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065127 Rathod Akhmaji BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG24270620230449948 27/06/2023 PREMILABEN 1109007WL008156 PREMILABEN 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065109 Pagi Premilaben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG24270620230449947 27/06/2023 UJAMABHAI 1109007WL008156 UJAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065108 Pagi Ujamabhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG24270620230449951 27/06/2023 GALABHAI 1109007WL008156 GALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065133 Rathod Galaji BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG24270620230449952 27/06/2023 RATANBEN 1109007WL008156 RATANBEN 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065134 Rathod Ratanben BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG24270620230449953 27/06/2023 RAMESHBHAI 1109007WL008156 RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 05/07/2023 3066065140 Raval Rameshbhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/7767767389
() 		1109007000NRG24270620230449959 27/06/2023 KIRANBHAI 1109007WL008156 KIRANBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065152 MR KIRANBHAI JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-003/7767767389
() 		1109007000NRG24270620230449958 27/06/2023 RATHOD JENTIBHAI KALUBHAI 1109007WL008156 RATHOD JENTIBHAI KALUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065105 Rathod Jayantibhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7767767390
() 		1109007000NRG24270620230449961 27/06/2023 RAMANBHAI KALUBHAI 1109007WL008156 RAMANBHAI KALUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065112 MISS ANITABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/7767767390
() 		1109007000NRG24270620230449960 27/06/2023 RATHOD KALUBHAI JIVABHAI 1109007WL008156 RATHOD KALUBHAI JIVABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065111 Rathod Kalubhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7767767398
() 		1109007000NRG24270620230449962 27/06/2023 SHARDABEN 1109007WL008156 SHARDABEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065132 Rathod Sharadaben BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7767767400
() 		1109007000NRG24270620230449964 27/06/2023 RATHOD KANUBHAI BHATHIBHAI 1109007WL008156 RATHOD KANUBHAI BHATHIBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065136 RATHOD KANUBHAI BHATHIBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7767767400
() 		1109007000NRG24270620230449965 27/06/2023 SANTABEN BHATHIBHAI 1109007WL008156 SANTABEN BHATHIBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065137 RATHOD SHANTIBEN BHATHIBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG24270620230449967 27/06/2023 MADHIBEN 1109007WL008156 MADHIBEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065139 Rathod Madhiben BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG24270620230449966 27/06/2023 RATHOD MANABHAI NANABHAI 1109007WL008156 RATHOD MANABHAI NANABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065138 MR MANABHAI NANABHAI RATHOD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG24270620230449968 27/06/2023 HIRIBENI 1109007WL008156 HIRIBENI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065143 Rathod Hiriben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG24270620230449969 27/06/2023 VARSHABEN 1109007WL008156 VARSHABEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065144 Varshaben Rathod BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG24270620230449970 27/06/2023 DAYABHAI 1109007WL008156 DAYABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065141 Rathod Dahyabhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG24270620230449971 27/06/2023 LILABEN 1109007WL008156 LILABEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065142 RATHOD LILABEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG24270620230449974 27/06/2023 LALABHAI 1109007WL008156 LALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065151 Rathod Lalbhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG24270620230449976 27/06/2023 RAMILABEN 1109007WL008156 RAMILABEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065115 Rathod Ramilaben BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG24270620230449975 27/06/2023 RAYCHNANDBHAI 1109007WL008156 RAYCHNANDBHAI 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065114 Rathod Raychandbhai BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG24270620230449978 27/06/2023 JALAMBHAI 1109007WL008156 JALAMBHAI 00045 BARB0MEGHRA 1016 1016 Processed 05/07/2023 3066065146 MR JALMBHI BHAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG24270620230449977 27/06/2023 SAVITA BHAYCHAND 1109007WL008156 SAVITA BHAYCHAND 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065145 Rathod Savitaben BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG24270620230449983 27/06/2023 MADHIBEN 1109007WL008156 MADHIBEN 00045 BARB0MEGHRA 1016 1016 Processed 05/07/2023 3066065149 MISS MADHIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG24270620230449982 27/06/2023 RAMABHAI 1109007WL008156 RAMABHAI 00045 BARB0MEGHRA 1016 1016 Processed 05/07/2023 3066065148 MRS RAMABHAI RATNABHAI RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG24270620230449987 27/06/2023 MADHIBEN 1109007WL008156 MADHIBEN 00045 BARB0MEGHRA 1016 1016 Processed 05/07/2023 3066065116 RATHOD MADHIBEN RAMABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG24270620230449986 27/06/2023 RAMABHAI 1109007WL008156 RAMABHAI 00045 BARB0MEGHRA 1016 1016 Processed 05/07/2023 3066065150 Rathod Ramabhai BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-004-003/7800000405
() 		1109007000NRG24270620230449990 27/06/2023 KESHAVLAL 1109007WL008156 KESHAVLAL 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065157 MR KESHAVLAL BHAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-003/7800000406
() 		1109007000NRG24270620230449992 27/06/2023 KESHARIBEN 1109007WL008156 KESHARIBEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065153 Rathod Keshriben BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-004-003/7800000414
() 		1109007000NRG24270620230449995 27/06/2023 alpesh 1109007WL008156 alpesh 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065155 MR ALPESHBHAI RAYSANBHAI RAVAL STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/7800000414
() 		1109007000NRG24270620230449996 27/06/2023 RAVAL SEJALBEN 1109007WL008156 RAVAL SEJALBEN 00045 BARB0MEGHRA 1024 1024 Processed 05/07/2023 3066065156 SEJAN DO BHURA RAVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 54148 54148
63 MEGHRAJ GJ-09-007-004-001/767660483
() 		1109007000NRG24270620230449892 27/06/2023 JAMNABEN 1109007WL008156 JAMNABEN 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065071 MS JAMNABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-001/767660483
() 		1109007000NRG24270620230449891 27/06/2023 KATARA BABUBHAI RATNABHAI 1109007WL008156 KATARA BABUBHAI RATNABHAI 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065070 Mr. BABUBHAI RATNABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-004-001/767660497
() 		1109007000NRG24270620230449893 27/06/2023 NANIBEN CHANDUBHAI 1109007WL008156 NANIBEN CHANDUBHAI 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065080 MRS NANIBEN CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-001/767660497
() 		1109007000NRG24270620230449894 27/06/2023 RANJITBHAI CHANDUBHAI 1109007WL008156 RANJITBHAI CHANDUBHAI 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065079 MR RANJEETBHAI CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-001/767660500
() 		1109007000NRG24270620230449895 27/06/2023 CHAMPABEN 1109007WL008156 CHAMPABEN 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065083 MRS CHAMPABEN BABUJI KATARA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-001/767660501
() 		1109007000NRG24270620230449896 27/06/2023 KATARA AMRABHAI RAMABHAI 1109007WL008156 KATARA AMRABHAI RAMABHAI 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065081 MR AMARABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-001/767660501
() 		1109007000NRG24270620230449897 27/06/2023 KATARA NATHIBEN AMRABHAI 1109007WL008156 KATARA NATHIBEN AMRABHAI 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3066065082 MR AMARABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-001/873858
() 		1109007000NRG24270620230449909 27/06/2023 DHARUBHAI 1109007WL008156 DHARUBHAI 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065072 MR DHARUJI SABAJI KATARA STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/7459919
() 		1109007000NRG24270620230449910 27/06/2023 GAMABHAI DHIRABHAI 1109007WL008156 GAMABHAI DHIRABHAI 00415 SBIN0007633 1024 1024 Processed 05/07/2023 3066065074 MR GAMABHAI DHIRABHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/767660541
() 		1109007000NRG24270620230449915 27/06/2023 RATHOD RAMESHBHAI RAMABHAI 1109007WL008156 RATHOD RAMESHBHAI RAMABHAI 00415 SBIN0007633 1024 1024 Processed 05/07/2023 3066065092 MR RAMESHBHAIRAMAJI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG24270620230449950 27/06/2023 NARESHBHAI 1109007WL008156 NARESHBHAI 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065097 MR NARESHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG24270620230449954 27/06/2023 RAVAL TARABEN RAMESHBHAI 1109007WL008156 RAVAL TARABEN RAMESHBHAI 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065090 MRS TARABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG24270620230449955 27/06/2023 BHAGABHAI 1109007WL008156 BHAGABHAI 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065095 RAVAL BHAGAJI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG24270620230449956 27/06/2023 MANIBEN 1109007WL008156 MANIBEN 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065096 MRS MANIBEN BHAGAJI RAVAL STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7767767387
() 		1109007000NRG24270620230449957 27/06/2023 RAVALRAYSANBHAI BHALABHAI 1109007WL008156 RAVALRAYSANBHAI BHALABHAI 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065091 MRS RAYCHANDBHAI BHALABHAI RAVAL STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG24270620230449972 27/06/2023 RAVALAMRATBHAI 1109007WL008156 RAVALAMRATBHAI 00415 SBIN0007633 1024 1024 Processed 05/07/2023 3066065088 MR AMRATBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG24270620230449973 27/06/2023 RUPIBEN 1109007WL008156 RUPIBEN 00415 SBIN0007633 1024 1024 Processed 05/07/2023 3066065089 Raval Rukhiben BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG24270620230449980 27/06/2023 GALIBEN 1109007WL008156 GALIBEN 00415 SBIN0007633 1016 1016 Processed 05/07/2023 3066065101 Pagi Galiben BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG24270620230449979 27/06/2023 HEMABHAI 1109007WL008156 HEMABHAI 00415 SBIN0007633 1016 1016 Processed 05/07/2023 3066065100 Mr. HEMABHAI BHATHIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG24270620230449981 27/06/2023 MENKABEN 1109007WL008156 MENKABEN 00415 SBIN0007633 1016 1016 Processed 05/07/2023 3066065102 MS MENKABEN PARKASHKUMAR PAGI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7800000095
() 		1109007000NRG24270620230449984 27/06/2023 RUKHIBEN 1109007WL008156 RUKHIBEN 00415 SBIN0007633 1016 1016 Processed 05/07/2023 3066065103 ASHABEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-003/7800000421
() 		1109007000NRG24270620230449998 27/06/2023 REVIBEN 1109007WL008156 REVIBEN 00415 SBIN0007633 1020 1020 Processed 05/07/2023 3066065087 MRS RATHOD REVIBEN STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/7800000421
() 		1109007000NRG24270620230449997 27/06/2023 SHANABHAI 1109007WL008156 SHANABHAI 00415 SBIN0007633 1024 1024 Processed 05/07/2023 3066065086 SHANABHAI KANKAJI RATHOD BANK OF BARODA(606985)
SubTotal 23604 23604
86 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG24270620230449923 27/06/2023 JALIBEN 1109007WL008156 JALIBEN 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066065094 MRS JALIBENKALAJI RATHOD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG24270620230449922 27/06/2023 KALABHAI 1109007WL008156 KALABHAI 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066065093 MR KALAJINAVAJI RATHOD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/7767767306
() 		1109007000NRG24270620230449924 27/06/2023 DILIPBHAI 1109007WL008156 DILIPBHAI 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066065078 MR RATHOD DILIPBHAI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7767767307
() 		1109007000NRG24270620230449925 27/06/2023 HAJURBHAI 1109007WL008156 HAJURBHAI 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066065077 MR HAJURBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG24270620230449926 27/06/2023 BHIKHABHAI 1109007WL008156 BHIKHABHAI 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066065098 RATHOD BHIKHABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG24270620230449927 27/06/2023 JASIBEN 1109007WL008156 JASIBEN 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3066065099 MRS JASHIBEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG24270620230449929 27/06/2023 ARVINDBHAI 1109007WL008156 ARVINDBHAI 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065085 MRS ARVIDBHDI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG24270620230449928 27/06/2023 KALIBEN 1109007WL008156 KALIBEN 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065084 MRS KALIBEN JIVABHAI RATHOD STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-004-003/7767767311
() 		1109007000NRG24270620230449930 27/06/2023 MANILAL 1109007WL008156 MANILAL 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065075 MANILAL LALUBHAI RATHOD BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/7767767311
() 		1109007000NRG24270620230449931 27/06/2023 USHABEN 1109007WL008156 USHABEN 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065076 RATHOD USHABEN MANILAL BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-004-003/7800000400
() 		1109007000NRG24270620230449988 27/06/2023 JAYESHBHAI 1109007WL008156 JAYESHBHAI 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065073 MR JAYESHBHAI MANHARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 11240 11240
97 MEGHRAJ GJ-09-007-004-001/747660340
() 		1109007000NRG24270620230449889 27/06/2023 KATARA MEENABEN 1109007WL008156 KATARA MEENABEN 00691 IPOS0000001 1040 1040 Processed 05/07/2023 3066065062 MEENABEN PINTUKUMAR KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-001/747660340
() 		1109007000NRG24270620230449890 27/06/2023 PINTUKUMAR 1109007WL008156 PINTUKUMAR 00691 IPOS0000001 1040 1040 Processed 05/07/2023 3066065063 KATARA PINTUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-004-001/7800000418
() 		1109007000NRG24270620230449902 27/06/2023 KATARA KAMLABEN RAJUBHAI 1109007WL008156 KATARA KAMLABEN RAJUBHAI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 3066065064 KATARA KAMALABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-004-001/7800000428
() 		1109007000NRG24270620230449904 27/06/2023 KATARA RAJESHBHAI RAYCHANDBHAI 1109007WL008156 KATARA RAJESHBHAI RAYCHANDBHAI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 3066065069 RAJESHBHAI RAYCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-004-001/7800000429
() 		1109007000NRG24270620230449905 27/06/2023 ANITABEN 1109007WL008156 ANITABEN 00691 IPOS0000001 1020 1020 Processed 05/07/2023 3066065067 ANITA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-004-001/7800000431
() 		1109007000NRG24270620230449906 27/06/2023 KANCHANSIH 1109007WL008156 KANCHANSIH 00691 IPOS0000001 1020 1020 Processed 05/07/2023 3066065065 KATARA KANCHANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-001/7800000432
() 		1109007000NRG24270620230449907 27/06/2023 PRITIBEN 1109007WL008156 PRITIBEN 00691 IPOS0000001 1020 1020 Processed 05/07/2023 3066065066 PRITIBEN JESABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-001/7800000433
() 		1109007000NRG24270620230449908 27/06/2023 PRAKASHBHAI 1109007WL008156 PRAKASHBHAI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 3066065068 PRAKASHBHAI KOHYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
Total 106412 106412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75379 Bank of Baroda BARB0DBMEGR MEGHRAJ 9220
2 MEGHRAJ GJ1109007_270623APB_FTO_75379 Bank of Baroda BARB0MEGHRA Meghraj Guj 54148
3 MEGHRAJ GJ1109007_270623APB_FTO_75379 State Bank of India SBIN0007633 PATEL DHUNDHA 23604
4 MEGHRAJ GJ1109007_270623APB_FTO_75379 State Bank of India SBIN0011000 MEGHRAJ 11240
5 MEGHRAJ GJ1109007_270623APB_FTO_75379 India Post Payments Bank IPOS0000001 MODASA 8200

Download In Excel