Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10779
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-09-007-002-003/74760245
() 		1109007000NRG25010520240089646 03/05/2024 Ninama Pradipbhai Ramabahi 1109007WL001508 Ninama Pradipbhai Ramabahi 00045 BARB0DBMEGR 1011 1011 Processed 09/05/2024 3862491556 NINAMA PRADIPBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-003/74760256
() 		1109007000NRG25010520240089648 03/05/2024 Khant Gopalbhai Kantibhai 1109007WL001508 Khant Gopalbhai Kantibhai 00045 BARB0DBMEGR 1003 1003 Processed 09/05/2024 3862491555 KHANT GOPALBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-003/74760259
() 		1109007000NRG25010520240089650 03/05/2024 Khant Pareshbhai Galaji 1109007WL001508 Khant Pareshbhai Galaji 00045 BARB0DBMEGR 1003 1003 Processed 09/05/2024 3862491557 KHANT PARESH KUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-003/74760259
() 		1109007000NRG25010520240089651 03/05/2024 Khant Renukaben Pareshkumar 1109007WL001508 Khant Renukaben Pareshkumar 00045 BARB0DBMEGR 1004 1004 Processed 08/05/2024 3862491554 Khant Renukaben Pareshkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4021 4021
5 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25010520240089611 03/05/2024 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL001508 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 1006 1006 Processed 09/05/2024 3862491520 PAGI JAGDISHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25010520240089612 03/05/2024 PAGI KIRANBEBN JAGDISHBHAI 1109007WL001508 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 08/05/2024 3862491532 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25010520240089615 03/05/2024 khant bharatbhai masurbhai 1109007WL001508 khant bharatbhai masurbhai 00045 BARB0MEGHRA 1006 1006 Processed 09/05/2024 3862491533 KHANT BHMARATBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25010520240089616 03/05/2024 khant ramilaben bharatbhai 1109007WL001508 khant ramilaben bharatbhai 00045 BARB0MEGHRA 1006 1006 Processed 09/05/2024 3862491523 KHANT RAMILABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25010520240089618 03/05/2024 khant sardaben sardarbhai 1109007WL001508 khant sardaben sardarbhai 00045 BARB0MEGHRA 1013 1013 Processed 08/05/2024 3862491537 KHANT SHARDABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25010520240089617 03/05/2024 khant sardarbhai ratilal 1109007WL001508 khant sardarbhai ratilal 00045 BARB0MEGHRA 1006 1006 Processed 09/05/2024 3862491536 KHANT SARDARBHAI RAT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25010520240089622 03/05/2024 PAGI JAYABEN VIKRAMBHAI 1109007WL001508 PAGI JAYABEN VIKRAMBHAI 00045 BARB0MEGHRA 1010 1010 Processed 09/05/2024 3862491544 PAGI JAYABEN VIKRAMB BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25010520240089621 03/05/2024 PAGI VIKRAMBHAI SOMABHAI 1109007WL001508 PAGI VIKRAMBHAI SOMABHAI 00045 BARB0MEGHRA 1009 1009 Processed 08/05/2024 3862491543 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25010520240089624 03/05/2024 AMOR SITABEN LALABHAI 1109007WL001508 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 1008 1008 Processed 09/05/2024 3862491546 SITABEN BABUBHAI VIS BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25010520240089623 03/05/2024 DAMOR LALABHAI RANCHODBHA 1109007WL001508 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 1010 1010 Processed 09/05/2024 3862491541 LALABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25010520240089626 03/05/2024 BHARVAD BACHIBEN R 1109007WL001508 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 1006 1006 Processed 09/05/2024 3862491524 BANSHIBEN RANABHAI B BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25010520240089625 03/05/2024 bharvad RANABHAI H 1109007WL001508 bharvad RANABHAI H 00045 BARB0MEGHRA 1009 1009 Processed 09/05/2024 3862491525 BHARAVAD RANA BHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG25010520240089627 03/05/2024 PAGI PARTHIBHAI LAKHABHAI 1109007WL001508 PAGI PARTHIBHAI LAKHABHAI 00045 BARB0MEGHRA 1009 1009 Processed 09/05/2024 3862491548 PAGI PARTHIBHAI LAKH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG25010520240089628 03/05/2024 PAGI SUDHABEN PARTHIBHAI 1109007WL001508 PAGI SUDHABEN PARTHIBHAI 00045 BARB0MEGHRA 1013 1013 Processed 09/05/2024 3862491547 PAGI SUDHABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25010520240089630 03/05/2024 Pagi Ashaben Manojbhai 1109007WL001508 Pagi Ashaben Manojbhai 00045 BARB0MEGHRA 1001 1001 Processed 08/05/2024 3862491551 PAGI ASHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25010520240089629 03/05/2024 PAGI REKHABEN JANTIBHAI 1109007WL001508 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 1013 1013 Processed 09/05/2024 3862491531 REKHABEN PAGI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25010520240089634 03/05/2024 KHANT JITENDRBHAI GALAJI 1109007WL001508 KHANT JITENDRBHAI GALAJI 00045 BARB0MEGHRA 1002 1002 Processed 09/05/2024 3862491527 KHANT JITENDRA KUMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25010520240089635 03/05/2024 KHANT VARSHBEN JITENDRBHAI 1109007WL001508 KHANT VARSHBEN JITENDRBHAI 00045 BARB0MEGHRA 1001 1001 Processed 08/05/2024 3862491528 KHANT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25010520240089637 03/05/2024 PAGI SANGITABEN VIJAYBHAI 1109007WL001508 PAGI SANGITABEN VIJAYBHAI 00045 BARB0MEGHRA 1001 1001 Processed 09/05/2024 3862491542 PAGI SANGEETABEN VIJ BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25010520240089638 03/05/2024 DAMOR LAXMANBHAI KAMLESHBHAI 1109007WL001508 DAMOR LAXMANBHAI KAMLESHBHAI 00045 BARB0MEGHRA 1001 1001 Processed 08/05/2024 3862491549 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG25010520240089644 03/05/2024 PAGHI CHETANKUMAR C 1109007WL001508 PAGHI CHETANKUMAR C 00045 BARB0MEGHRA 1400 1400 Processed 08/05/2024 3862491550 PAGI CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-002-003/74760245
() 		1109007000NRG25010520240089647 03/05/2024 Ninama Hanshaben Pradipbhai 1109007WL001508 Ninama Hanshaben Pradipbhai 00045 BARB0MEGHRA 1002 1002 Processed 09/05/2024 3862491553 NINAMA HANSABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/74760256
() 		1109007000NRG25010520240089649 03/05/2024 Khant Bhartiben Gopalbhai 1109007WL001508 Khant Bhartiben Gopalbhai 00045 BARB0MEGHRA 1003 1003 Processed 08/05/2024 3862491540 Khant Bhartiben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25010520240089655 03/05/2024 pagi shilpaben N 1109007WL001508 pagi shilpaben N 00045 BARB0MEGHRA 1005 1005 Processed 08/05/2024 3862491552 PAGI SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25010520240089659 03/05/2024 baghora hetalben bhgvandas 1109007WL001508 baghora hetalben bhgvandas 00045 BARB0MEGHRA 1002 1002 Processed 09/05/2024 3862491545 MINA HETALBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG25010520240089668 03/05/2024 PAGHI BAVANJI SUKHAJI 1109007WL001508 PAGHI BAVANJI SUKHAJI 00045 BARB0MEGHRA 1001 1001 Processed 09/05/2024 3862491514 PAGI BHAVAN JI BANK OF BARODA(606985)
SubTotal 26548 26548
31 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25010520240089619 03/05/2024 pujara ISVARBHAI MANABHAI 1109007WL001508 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 1013 1013 Processed 09/05/2024 3862491498 ISHVARBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 1013 1013
32 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25010520240089610 03/05/2024 manghuben mukeshakumar 1109007WL001508 manghuben mukeshakumar 00415 SBIN0011000 1006 1006 Processed 08/05/2024 3862491515 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG25010520240089614 03/05/2024 pagi anitaben vinodbhai 1109007WL001508 pagi anitaben vinodbhai 00415 SBIN0011000 1006 1006 Processed 08/05/2024 3862491522 PAGI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG25010520240089613 03/05/2024 vinodbhai 1109007WL001508 vinodbhai 00415 SBIN0011000 1005 1005 Processed 08/05/2024 3862491500 MR VINOOKUMAR PUNABHAI PAGI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25010520240089620 03/05/2024 Pujara Pannaben Ishvarbhai 1109007WL001508 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 1014 1014 Processed 08/05/2024 3862491526 MRS PUJARA PANNABEN ISHVARBHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG25010520240089631 03/05/2024 BHAGORA LALITABEN SURMABHAI 1109007WL001508 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 1001 1001 Processed 08/05/2024 3862491508 MRS LALITABEN SURAMAJI BHAGORA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-002-003/74760166
() 		1109007000NRG25010520240089633 03/05/2024 KHANT RAMILABEN SHUKHAJI 1109007WL001508 KHANT RAMILABEN SHUKHAJI 00415 SBIN0011000 1001 1001 Processed 08/05/2024 3862491539 KHANT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-002-003/74760166
() 		1109007000NRG25010520240089632 03/05/2024 KHANT SHUKHAJI RAMAJI 1109007WL001508 KHANT SHUKHAJI RAMAJI 00415 SBIN0011000 1002 1002 Processed 08/05/2024 3862491538 KHANT SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25010520240089639 03/05/2024 DAMOR LALITABEN LAXMABHAI 1109007WL001508 DAMOR LALITABEN LAXMABHAI 00415 SBIN0011000 1001 1001 Processed 08/05/2024 3862491529 MRS LALITABENLAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-002-003/7476022
() 		1109007000NRG25010520240089641 03/05/2024 MANGUBEN 1109007WL001508 MANGUBEN 00415 SBIN0011000 1002 1002 Processed 08/05/2024 3862491512 PAGI MANGUBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-002-003/7476022
() 		1109007000NRG25010520240089640 03/05/2024 pagi NARESHABHAI 1109007WL001508 pagi NARESHABHAI 00415 SBIN0011000 1002 1002 Processed 08/05/2024 3862491535 MR NARESHBHAI BHEMAJI PAGI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG25010520240089643 03/05/2024 PUAJARA ANITABEN BHARATBHAI 1109007WL001508 PUAJARA ANITABEN BHARATBHAI 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862491502 MS PUJARA ANITABEN STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG25010520240089642 03/05/2024 PUJARA KAILASHBEN BHARATBHAI 1109007WL001508 PUJARA KAILASHBEN BHARATBHAI 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862491501 PUJARA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG25010520240089645 03/05/2024 Pujara Rekhaben K 1109007WL001508 Pujara Rekhaben K 00415 SBIN0011000 1011 1011 Processed 08/05/2024 3862491530 MRS REKHABENKANTIBHAI PUJARA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25010520240089652 03/05/2024 PAGHI PUNAJI LALAGI 1109007WL001508 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1005 1005 Processed 08/05/2024 3862491504 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25010520240089653 03/05/2024 PAGHI SOMIBEN PUNAGI 1109007WL001508 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1400 1400 Processed 08/05/2024 3862491505 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG25010520240089657 03/05/2024 MANGUBEN RAMAJI 1109007WL001508 MANGUBEN RAMAJI 00415 SBIN0011000 1001 1001 Processed 08/05/2024 3862491511 MRS MANGUBEN RAMABHAI PAGI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG25010520240089656 03/05/2024 PAGHI RAMAJI GALAJI 1109007WL001508 PAGHI RAMAJI GALAJI 00415 SBIN0011000 1001 1001 Processed 08/05/2024 3862491516 MR RAMABHAI GALABHAI PAGI STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25010520240089658 03/05/2024 BHGORA GITABEN SALUBHAI 1109007WL001508 BHGORA GITABEN SALUBHAI 00415 SBIN0011000 1001 1001 Processed 08/05/2024 3862491519 BHAGORA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25010520240089661 03/05/2024 PUJARA GHALIBEN VIKRAMBHAI 1109007WL001508 PUJARA GHALIBEN VIKRAMBHAI 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862491507 Pujara Galiben FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25010520240089660 03/05/2024 PUJARA VIKARAMBHAI SHIVABHA 1109007WL001508 PUJARA VIKARAMBHAI SHIVABHA 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862491499 MR VIKRAMBHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG25010520240089662 03/05/2024 KHANT HIRABEN ARVINDBHAI 1109007WL001508 KHANT HIRABEN ARVINDBHAI 00415 SBIN0011000 1011 1011 Processed 08/05/2024 3862491503 KHANT HIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG25010520240089663 03/05/2024 KHANT HITESHBHAI ARVINDBHAI 1109007WL001508 KHANT HITESHBHAI ARVINDBHAI 00415 SBIN0011000 1011 1011 Processed 08/05/2024 3862491534 KHANT HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG25010520240089664 03/05/2024 PAGHI BACHUBHAI HAJURJI 1109007WL001508 PAGHI BACHUBHAI HAJURJI 00415 SBIN0011000 1004 1004 Processed 08/05/2024 3862491517 MR BACHUBHAI HAJURJI PAGI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG25010520240089665 03/05/2024 PAGHI GANGABEN BACHUBHAI 1109007WL001508 PAGHI GANGABEN BACHUBHAI 00415 SBIN0011000 1005 1005 Processed 08/05/2024 3862491513 MRS GANGABEN BACHUBHAI PAGI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-002-003/7476073
() 		1109007000NRG25010520240089667 03/05/2024 PAGHI MANJUBEN MHESHBHAI 1109007WL001508 PAGHI MANJUBEN MHESHBHAI 00415 SBIN0011000 1005 1005 Processed 08/05/2024 3862491510 PAGI MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-002-003/7476073
() 		1109007000NRG25010520240089666 03/05/2024 PAGHI MHESHBHAI SAYBHABHAI 1109007WL001508 PAGHI MHESHBHAI SAYBHABHAI 00415 SBIN0011000 1005 1005 Processed 09/05/2024 3862491509 PAGI MAHESHBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG25010520240089669 03/05/2024 PAGHI JASHIBEN BAVANJI 1109007WL001508 PAGHI JASHIBEN BAVANJI 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862491506 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25010520240089670 03/05/2024 JAVAT KODARBHAI JIVABHAI 1109007WL001508 JAVAT KODARBHAI JIVABHAI 00415 SBIN0011000 1018 1018 Processed 08/05/2024 3862491521 MR KODARABHAI JIVABHAI JAVAT STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25010520240089671 03/05/2024 JAVAT SURTABEN KODARBHAI 1109007WL001508 JAVAT SURTABEN KODARBHAI 00415 SBIN0011000 1018 1018 Processed 08/05/2024 3862491518 MRS SURTABEN KODARBHAI JAVAT STATE BANK OF INDIA(508548)
SubTotal 29576 29576
61 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25010520240089636 03/05/2024 PAGI VIJAYBHAI PUNABHAI 1109007WL001508 PAGI VIJAYBHAI PUNABHAI 00691 IPOS0000001 1001 1001 Processed 08/05/2024 3862491496 PAGI VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25010520240089654 03/05/2024 NARSINH 1109007WL001508 NARSINH 00691 IPOS0000001 1005 1005 Processed 08/05/2024 3862491497 PAGI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2006 2006
Total 63164 63164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10779 Bank of Baroda BARB0DBMEGR MEGHRAJ 4021
2 MEGHRAJ GJ1109007_030524APB_FTO_10779 Bank of Baroda BARB0MEGHRA Meghraj Guj 26548
3 MEGHRAJ GJ1109007_030524APB_FTO_10779 ICICI BANK ICIC0000849 MODASA 1013
4 MEGHRAJ GJ1109007_030524APB_FTO_10779 State Bank of India SBIN0011000 MEGHRAJ 29576
5 MEGHRAJ GJ1109007_030524APB_FTO_10779 India Post Payments Bank IPOS0000001 MODASA 2006

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