Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623APB_FTO_59077
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-09-007-030-001/7463163
() 		1109007000NRG24120620230344167 12/06/2023 RADHABEN 1109007WL006345 RADHABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2566633672 DAMOR RADHABEN AMRUTBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG24120620230344207 12/06/2023 RAMIBEN RAMESHBHAI 1109007WL006345 RAMIBEN RAMESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 15/06/2023 2566633599 MS RAMIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/7565564185
() 		1109007000NRG24120620230344221 12/06/2023 SOMEBEN 1109007WL006345 SOMEBEN 00045 BARB0DBMEGR 1070 1070 Processed 15/06/2023 2566633669 DABHI SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-001/7565564401
() 		1109007000NRG24120620230344245 12/06/2023 RAMESHBHAI 1109007WL006345 RAMESHBHAI 00045 BARB0DBMEGR 1054 1054 Processed 15/06/2023 2566633671 MR RAMESHBHAI RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 4259 4259
5 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG24120620230344206 12/06/2023 DAMORRAMESHBHAI 1109007WL006345 DAMORRAMESHBHAI 00045 BARB0MANDAO 1035 1035 Processed 15/06/2023 2566633598 Damor Rameshabhai BANK OF BARODA(606985)
SubTotal 1035 1035
6 MEGHRAJ GJ-09-007-030-001/7565564185
() 		1109007000NRG24120620230344220 12/06/2023 KALUBHAI 1109007WL006345 KALUBHAI 00045 BARB0MEGHPA 1070 1070 Processed 15/06/2023 2566633670 MR DABHI KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 1070 1070
7 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG24120620230344189 12/06/2023 GITABEN 1109007WL006345 GITABEN 00045 BARB0MEGHRA 1100 1100 Processed 15/06/2023 2566633665 Damor Gitaben BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG24120620230344188 12/06/2023 RAMANBHAI 1109007WL006345 RAMANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 15/06/2023 2566633664 Damor Ramanbhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG24120620230344192 12/06/2023 bhagabhai 1109007WL006345 bhagabhai 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566633653 Damor Bhagabhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG24120620230344193 12/06/2023 DAMOR MANJULABEN 1109007WL006345 DAMOR MANJULABEN 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2566633654 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG24120620230344200 12/06/2023 JEMABHAI 1109007WL006345 JEMABHAI 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2566633659 Damor Jemabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG24120620230344201 12/06/2023 KAMALIBEN 1109007WL006345 KAMALIBEN 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2566633656 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG24120620230344203 12/06/2023 ARVENDABHAI 1109007WL006345 ARVENDABHAI 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2566633655 Dabhi Arvindbhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG24120620230344202 12/06/2023 RAMESHBHAI 1109007WL006345 RAMESHBHAI 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2566633652 Dabhi Rameshbhai BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG24120620230344204 12/06/2023 DAMORRAYCHNDBHAI 1109007WL006345 DAMORRAYCHNDBHAI 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2566633661 RAYCHANDBHAI NANABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG24120620230344205 12/06/2023 GAGABEN 1109007WL006345 GAGABEN 00045 BARB0MEGHRA 1035 1035 Processed 15/06/2023 2566633662 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG24120620230344209 12/06/2023 GITABEN 1109007WL006345 GITABEN 00045 BARB0MEGHRA 1035 1035 Processed 15/06/2023 2566633649 Damor Gitaben BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG24120620230344208 12/06/2023 SOMABHAI 1109007WL006345 SOMABHAI 00045 BARB0MEGHRA 1035 1035 Processed 15/06/2023 2566633648 Damor Somabhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG24120620230344216 12/06/2023 KANUBHAI 1109007WL006345 KANUBHAI 00045 BARB0MEGHRA 1070 1070 Processed 15/06/2023 2566633657 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG24120620230344217 12/06/2023 Somiben ramabhai 1109007WL006345 Somiben ramabhai 00045 BARB0MEGHRA 1070 1070 Processed 15/06/2023 2566633658 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-001/7565564191
() 		1109007000NRG24120620230344222 12/06/2023 DAMORADHULABHAI 1109007WL006345 DAMORADHULABHAI 00045 BARB0MEGHRA 1070 1070 Processed 15/06/2023 2566633663 MR DHULABHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-001/7565564192
() 		1109007000NRG24120620230344224 12/06/2023 RAMESHBHAI 1109007WL006345 RAMESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 15/06/2023 2566633660 Damor Rameshbhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG24120620230344238 12/06/2023 NANDABEN 1109007WL006345 NANDABEN 00045 BARB0MEGHRA 1090 1090 Processed 15/06/2023 2566633651 Dabhi Nandaben BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG24120620230344237 12/06/2023 RAMANBHAI 1109007WL006345 RAMANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 15/06/2023 2566633650 Dabhi Ramanbhai BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-001/7565564400
() 		1109007000NRG24120620230344243 12/06/2023 KALUBHAI 1109007WL006345 KALUBHAI 00045 BARB0MEGHRA 1090 1090 Processed 15/06/2023 2566633647 Damor Kalubhai BANK OF BARODA(606985)
SubTotal 20115 20115
26 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG24120620230344165 12/06/2023 BHURIBEN 1109007WL006345 BHURIBEN 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2566633604 DABHI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7463254
() 		1109007000NRG24120620230344168 12/06/2023 DAMOR BHEMABHAI 1109007WL006345 DAMOR BHEMABHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2566633601 MR BHEMABHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG24120620230344169 12/06/2023 BHEMABHAI 1109007WL006345 BHEMABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2566633603 DABHI BHEMABHAI UNION BANK OF INDIA(508500)
29 MEGHRAJ GJ-09-007-030-001/746433487
() 		1109007000NRG24120620230344173 12/06/2023 KALUBHAI 1109007WL006345 KALUBHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2566633628 Mr. KALUBHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG24120620230344175 12/06/2023 BHALABHAI 1109007WL006345 BHALABHAI 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2566633624 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG24120620230344176 12/06/2023 LILABEN 1109007WL006345 LILABEN 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2566633625 MS LILABEN BHALABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG24120620230344174 12/06/2023 SAKLIBEN 1109007WL006345 SAKLIBEN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2566633623 MRS SAKLIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG24120620230344179 12/06/2023 BHARATIBEN 1109007WL006345 BHARATIBEN 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2566633611 MS BHARATIBEN MANABHAI DABHI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG24120620230344178 12/06/2023 MONABHAI 1109007WL006345 MONABHAI 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2566633610 MR MANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG24120620230344180 12/06/2023 JESHABHAI 1109007WL006345 JESHABHAI 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2566633622 MR JESHABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG24120620230344181 12/06/2023 Amrabhai 1109007WL006345 Amrabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2566633641 MR DABHI AMRABHAI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-001/746433527
() 		1109007000NRG24120620230344183 12/06/2023 Manguben 1109007WL006345 Manguben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2566633612 MS MANIBEN HIRABHAI DABHI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG24120620230344185 12/06/2023 kamliben 1109007WL006345 kamliben 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2566633613 DABHI KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-001/756533578
() 		1109007000NRG24120620230344186 12/06/2023 VALABHAI 1109007WL006345 VALABHAI 00415 SBIN0007633 1060 1060 Processed 15/06/2023 2566633626 MR VALABHAI DHIRABHAI DABHI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG24120620230344190 12/06/2023 LALABHAI 1109007WL006345 LALABHAI 00415 SBIN0007633 1045 1045 Processed 15/06/2023 2566633634 MR LALUBHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG24120620230344191 12/06/2023 MANIBEN 1109007WL006345 MANIBEN 00415 SBIN0007633 1045 1045 Processed 15/06/2023 2566633635 MRS MANIBEN LALUBHAI DABHI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG24120620230344197 12/06/2023 Dabhi Tinaben Rameshbhai 1109007WL006345 Dabhi Tinaben Rameshbhai 00415 SBIN0007633 1048 1048 Processed 15/06/2023 2566633616 MRS TINABEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG24120620230344194 12/06/2023 pujabhai 1109007WL006345 pujabhai 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2566633642 MR PUJABHAI MOTIBHAI DABHI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG24120620230344195 12/06/2023 rameshbhai 1109007WL006345 rameshbhai 00415 SBIN0007633 1048 1048 Processed 15/06/2023 2566633643 DABHI RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG24120620230344196 12/06/2023 somiben 1109007WL006345 somiben 00415 SBIN0007633 1048 1048 Processed 15/06/2023 2566633644 MS SOMIBEN PUJABHAI DABHI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG24120620230344198 12/06/2023 pratapbhai 1109007WL006345 pratapbhai 00415 SBIN0007633 1048 1048 Processed 15/06/2023 2566633600 DABHI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG24120620230344199 12/06/2023 sonalben 1109007WL006345 sonalben 00415 SBIN0007633 1048 1048 Processed 15/06/2023 2566633602 DABHI SONALBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG24120620230344210 12/06/2023 FULABHAI 1109007WL006345 FULABHAI 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2566633618 Mr. FULABHAI BHURABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG24120620230344211 12/06/2023 RAMELABEN 1109007WL006345 RAMELABEN 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2566633619 MRS RAMILABEN FULABHAI DABHI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG24120620230344213 12/06/2023 MAJULABEN 1109007WL006345 MAJULABEN 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2566633631 MS MANJULABEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG24120620230344212 12/06/2023 SANJY 1109007WL006345 SANJY 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2566633630 Mr. SANJAYKUMAR BHEMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG24120620230344214 12/06/2023 AMRATBHAI 1109007WL006345 AMRATBHAI 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2566633632 MR AMRATBHAI BHEMABHAI DABHI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG24120620230344215 12/06/2023 DARIYABEN 1109007WL006345 DARIYABEN 00415 SBIN0007633 1070 1070 Processed 15/06/2023 2566633633 MRS DABHI DARIYABEN STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG24120620230344219 12/06/2023 JANTIBHAI 1109007WL006345 JANTIBHAI 00415 SBIN0007633 1070 1070 Processed 15/06/2023 2566633615 MR JAYNTIBHAI NAVABHAI PAGI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG24120620230344218 12/06/2023 KALUNAVABHAI 1109007WL006345 KALUNAVABHAI 00415 SBIN0007633 1070 1070 Processed 15/06/2023 2566633614 Pagi Kalubhai BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG24120620230344225 12/06/2023 KALUBHAI 1109007WL006345 KALUBHAI 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2566633637 MR KALUBHAI VAGABHAI DABHI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG24120620230344226 12/06/2023 LILABEN 1109007WL006345 LILABEN 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2566633638 DABHI LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG24120620230344227 12/06/2023 KONABHAI 1109007WL006345 KONABHAI 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2566633620 MR KANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG24120620230344228 12/06/2023 MANCHIBEN 1109007WL006345 MANCHIBEN 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2566633621 MS MANCHHIBEN KANABHAI DABHI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG24120620230344230 12/06/2023 DABHI LILABEN 1109007WL006345 DABHI LILABEN 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2566633609 MRS LILABEN KANTIBHAI DABHI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG24120620230344229 12/06/2023 KANTIBHAI 1109007WL006345 KANTIBHAI 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2566633608 DABHI KANTIBHAI UNION BANK OF INDIA(508500)
62 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG24120620230344235 12/06/2023 RAYCHANDBHAI 1109007WL006345 RAYCHANDBHAI 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2566633636 MR RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG24120620230344242 12/06/2023 DAMOR REKHABEN 1109007WL006345 DAMOR REKHABEN 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2566633640 Rekha Kumari Damor BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG24120620230344241 12/06/2023 DAMOR SOMABHAI 1109007WL006345 DAMOR SOMABHAI 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2566633639 Mr. SOMABHAI RATNABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG24120620230344248 12/06/2023 Jalubhai 1109007WL006345 Jalubhai 00415 SBIN0007633 1054 1054 Processed 15/06/2023 2566633605 MR JALUBHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG24120620230344250 12/06/2023 Kalpeshkumar 1109007WL006345 Kalpeshkumar 00415 SBIN0007633 1054 1054 Processed 15/06/2023 2566633607 DAMOR KALPESH KUMAR PUNJAB NATIONAL BANK(508568)
67 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG24120620230344249 12/06/2023 Kankuben 1109007WL006345 Kankuben 00415 SBIN0007633 1054 1054 Processed 15/06/2023 2566633606 DAMOR KANKUBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG24120620230344254 12/06/2023 Dabhi Sudhaben 1109007WL006345 Dabhi Sudhaben 00415 SBIN0007633 1054 1054 Processed 15/06/2023 2566633617 MRS SUDHABEN BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG24120620230344255 12/06/2023 DABHI MANGUBEN 1109007WL006345 DABHI MANGUBEN 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2566633627 DABHI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG24120620230344256 12/06/2023 KAILASHBEN 1109007WL006345 KAILASHBEN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2566633629 MACHHAR KAILASHBEN BABUBHAI BANK OF BARODA(606985)
SubTotal 47691 47691
71 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG24120620230344240 12/06/2023 KANTIBHAI 1109007WL006345 KANTIBHAI 00415 SBIN0011000 1090 1090 Processed 15/06/2023 2566633646 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG24120620230344239 12/06/2023 SANABHAI 1109007WL006345 SANABHAI 00415 SBIN0011000 1090 1090 Processed 15/06/2023 2566633645 Mr. SHANABHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2180 2180
73 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG24120620230344170 12/06/2023 DHULABHAI 1109007WL006345 DHULABHAI 00468 UBIN0555207 1000 1000 Processed 15/06/2023 2566633666 Mr. DHULABHAI LAKHUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG24120620230344171 12/06/2023 MANIBEN 1109007WL006345 MANIBEN 00468 UBIN0555207 1000 1000 Processed 15/06/2023 2566633667 MS MANIBEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG24120620230344247 12/06/2023 DABHI KALABHAI 1109007WL006345 DABHI KALABHAI 00468 UBIN0555207 1054 1054 Processed 15/06/2023 2566633668 DABHI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3054 3054
76 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG24120620230344166 12/06/2023 LAXMANBHAI 1109007WL006345 LAXMANBHAI 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2566633596 DABHI LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG24120620230344184 12/06/2023 dabi suafrabhai 1109007WL006345 dabi suafrabhai 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2566633595 MR SUFRABHAI RATNABHAI DABHI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG24120620230344232 12/06/2023 BHAVNABEN 1109007WL006345 BHAVNABEN 00691 IPOS0000001 1080 1080 Processed 15/06/2023 2566633592 MISS BHAVANABEN KALABHAI DABHI STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG24120620230344231 12/06/2023 KANUBHAI 1109007WL006345 KANUBHAI 00691 IPOS0000001 1080 1080 Processed 15/06/2023 2566633591 DABHI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-001/7565564339
() 		1109007000NRG24120620230344233 12/06/2023 DABHI SANABHAI SUFRABHAI 1109007WL006345 DABHI SANABHAI SUFRABHAI 00691 IPOS0000001 1080 1080 Processed 15/06/2023 2566633597 DABHI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG24120620230344252 12/06/2023 Damor Hansaben Kiranbhai 1109007WL006345 Damor Hansaben Kiranbhai 00691 IPOS0000001 1054 1054 Processed 15/06/2023 2566633594 DAMOR HANSABEN KIRANKUMAR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG24120620230344251 12/06/2023 Damor Kirankumar Ramabhai 1109007WL006345 Damor Kirankumar Ramabhai 00691 IPOS0000001 1054 1054 Processed 15/06/2023 2566633593 DAMOR KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7638 7638
Total 87042 87042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623APB_FTO_59077 Bank of Baroda BARB0DBMEGR MEGHRAJ 4259
2 MEGHRAJ GJ1109007_120623APB_FTO_59077 Bank of Baroda BARB0MANDAO MANDOLI-NEW DELHI 1035
3 MEGHRAJ GJ1109007_120623APB_FTO_59077 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 1070
4 MEGHRAJ GJ1109007_120623APB_FTO_59077 Bank of Baroda BARB0MEGHRA Meghraj Guj 20115
5 MEGHRAJ GJ1109007_120623APB_FTO_59077 State Bank of India SBIN0007633 PATEL DHUNDHA 47691
6 MEGHRAJ GJ1109007_120623APB_FTO_59077 State Bank of India SBIN0011000 MEGHRAJ 2180
7 MEGHRAJ GJ1109007_120623APB_FTO_59077 Union Bank of India UBIN0555207 MODASA 3054
8 MEGHRAJ GJ1109007_120623APB_FTO_59077 India Post Payments Bank IPOS0000001 MODASA 7638

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