Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080524APB_FTO_12643
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
() 		1109007000NRG25060520240113684 08/05/2024 RADHABEN 1109007WL001967 RADHABEN 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355474 DAMOR RADHABEN AMRUT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/746433508
() 		1109007000NRG25060520240113693 08/05/2024 JAMKUBEN 1109007WL001967 JAMKUBEN 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355477 MS JAMAKUBEN NAVABHAI PAGI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/746433508
() 		1109007000NRG25060520240113692 08/05/2024 PAGI NAVABHAI SHANABHAI 1109007WL001967 PAGI NAVABHAI SHANABHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355478 MR NAVABHAI SHANABHAI PAGI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-001/746433526
() 		1109007000NRG25060520240113698 08/05/2024 Maniben 1109007WL001967 Maniben 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355470 MRS SAVITABEN RAKESHBHAI DABHI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/75630008
() 		1109007000NRG25060520240113703 08/05/2024 PAGI AMRUTBHAI 1109007WL001967 PAGI AMRUTBHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355493 PAGI AMRUTBHAI VAGHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7565533963
() 		1109007000NRG25060520240113709 08/05/2024 NANABHAI 1109007WL001967 NANABHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355472 DODHIAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-001/7565564121
() 		1109007000NRG25060520240113722 08/05/2024 MANIBEN 1109007WL001967 MANIBEN 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355471 MANIBEN RAMESHBHAI P BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG25060520240113730 08/05/2024 RAMIBEN RAMESHBHAI 1109007WL001967 RAMIBEN RAMESHBHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355413 MS RAMIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-001/7565564401
() 		1109007000NRG25060520240113760 08/05/2024 RAMESHBHAI 1109007WL001967 RAMESHBHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974355473 MR RAMESHBHAI RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG25060520240113763 08/05/2024 KALUBHAI 1109007WL001967 KALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974355494 DAMOR KALUBHAI BANK OF BARODA(606985)
SubTotal 10481 10481
11 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG25060520240113729 08/05/2024 DAMORRAMESHBHAI 1109007WL001967 DAMORRAMESHBHAI 00045 BARB0MANDAO 1009 1009 Processed 11/05/2024 3974355412 DAMOR RAMESHABHAI BANK OF BARODA(606985)
SubTotal 1009 1009
12 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25060520240113691 08/05/2024 AMRUTBHAI 1109007WL001967 AMRUTBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355411 MR AMRUTBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG25060520240113711 08/05/2024 GITABEN 1109007WL001967 GITABEN 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355465 DAMOR GITABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG25060520240113710 08/05/2024 RAMANBHAI 1109007WL001967 RAMANBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355464 DAMOR RAMANBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG25060520240113723 08/05/2024 JEMABHAI 1109007WL001967 JEMABHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355459 DAMOR JEMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG25060520240113724 08/05/2024 KAMALIBEN 1109007WL001967 KAMALIBEN 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355456 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG25060520240113726 08/05/2024 ARVENDABHAI 1109007WL001967 ARVENDABHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355455 DABHI ARVINDBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG25060520240113725 08/05/2024 RAMESHBHAI 1109007WL001967 RAMESHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355454 DABHI RAMESHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG25060520240113727 08/05/2024 DAMORRAYCHNDBHAI 1109007WL001967 DAMORRAYCHNDBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355462 RAYCHANDBHAI NANABH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG25060520240113728 08/05/2024 GAGABEN 1109007WL001967 GAGABEN 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355463 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG25060520240113732 08/05/2024 GITABEN 1109007WL001967 GITABEN 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355451 DAMOR GITABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG25060520240113731 08/05/2024 SOMABHAI 1109007WL001967 SOMABHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355450 DAMOR SOMABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG25060520240113739 08/05/2024 KANUBHAI 1109007WL001967 KANUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3974355457 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG25060520240113740 08/05/2024 Somiben ramabhai 1109007WL001967 Somiben ramabhai 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3974355458 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565564192
() 		1109007000NRG25060520240113743 08/05/2024 RAMESHBHAI 1109007WL001967 RAMESHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355461 DAMOR RAMESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG25060520240113757 08/05/2024 NANDABEN 1109007WL001967 NANDABEN 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355453 DABHI NANDABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG25060520240113756 08/05/2024 RAMANBHAI 1109007WL001967 RAMANBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355452 DABHI RAMANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-001/7565564402
() 		1109007000NRG25060520240113761 08/05/2024 JAGDISHBHAI 1109007WL001967 JAGDISHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974355460 Damor Jagdishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17375 17375
29 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG25060520240113682 08/05/2024 BHURIBEN 1109007WL001967 BHURIBEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355417 DABHI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7463254
() 		1109007000NRG25060520240113685 08/05/2024 DAMOR BHEMABHAI 1109007WL001967 DAMOR BHEMABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355418 MR BHEMABHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7463352
() 		1109007000NRG25060520240113688 08/05/2024 SHARDABEN 1109007WL001967 SHARDABEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355422 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25060520240113690 08/05/2024 BHALABHAI 1109007WL001967 BHALABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355433 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25060520240113689 08/05/2024 SAKLIBEN 1109007WL001967 SAKLIBEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355432 MRS SAKLIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG25060520240113696 08/05/2024 Amrabhai 1109007WL001967 Amrabhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355443 MR DABHI AMRABHAI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG25060520240113697 08/05/2024 mohanbhai 1109007WL001967 mohanbhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355444 Mr. MOHANBHAI VAGHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-030-001/746433527
() 		1109007000NRG25060520240113699 08/05/2024 Manguben 1109007WL001967 Manguben 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355420 MS MANIBEN HIRABHAI DABHI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG25060520240113701 08/05/2024 kamliben 1109007WL001967 kamliben 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3974355421 DABHI KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-001/756533577
() 		1109007000NRG25060520240113704 08/05/2024 PARESHABHAI 1109007WL001967 PARESHABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355416 MR PARESHBHAI LAKHAMANBHAI DABHI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/756533578
() 		1109007000NRG25060520240113705 08/05/2024 VALABHAI 1109007WL001967 VALABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355434 MR VALABHAI DHIRABHAI DABHI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565533709
() 		1109007000NRG25060520240113708 08/05/2024 RADHABEN 1109007WL001967 RADHABEN 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3974355449 MRS DABHI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25060520240113714 08/05/2024 arjanbhai 1109007WL001967 arjanbhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355426 DAMOR ARJANBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25060520240113713 08/05/2024 LALIBEN 1109007WL001967 LALIBEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355425 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25060520240113712 08/05/2024 MOHANBHAI 1109007WL001967 MOHANBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355424 DAMOR MOHANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25060520240113718 08/05/2024 Dabhi Tinaben Rameshbhai 1109007WL001967 Dabhi Tinaben Rameshbhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355427 MRS TINABEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25060520240113715 08/05/2024 pujabhai 1109007WL001967 pujabhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355480 MR PUJABHAI MOTIBHAI DABHI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25060520240113716 08/05/2024 rameshbhai 1109007WL001967 rameshbhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355445 DABHI RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25060520240113717 08/05/2024 somiben 1109007WL001967 somiben 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355479 MS SOMIBEN PUJABHAI DABHI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG25060520240113719 08/05/2024 pratapbhai 1109007WL001967 pratapbhai 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3974355414 DABHI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG25060520240113720 08/05/2024 sonalben 1109007WL001967 sonalben 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3974355415 DABHI SONALBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564121
() 		1109007000NRG25060520240113721 08/05/2024 rameshbhai 1109007WL001967 rameshbhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355487 Mr. RAMESHBHAI SUFRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG25060520240113733 08/05/2024 FULABHAI 1109007WL001967 FULABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355430 Mr. FULABHAI BHURABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG25060520240113734 08/05/2024 RAMELABEN 1109007WL001967 RAMELABEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355431 MRS RAMILABEN FULABHAI DABHI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG25060520240113735 08/05/2024 BHEMBHAI 1109007WL001967 BHEMBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355436 MR BHEMABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG25060520240113736 08/05/2024 MAJULABEN 1109007WL001967 MAJULABEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355437 MS MANJULABEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG25060520240113737 08/05/2024 AMRATBHAI 1109007WL001967 AMRATBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355438 MR AMRATBHAI BHEMABHAI DABHI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG25060520240113738 08/05/2024 DARIYABEN 1109007WL001967 DARIYABEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355439 MRS DABHI DARIYABEN STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG25060520240113742 08/05/2024 JANTIBHAI 1109007WL001967 JANTIBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355484 MR JAYNTIBHAI NAVABHAI PAGI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG25060520240113741 08/05/2024 KALUNAVABHAI 1109007WL001967 KALUNAVABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355485 PAGI KALUBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG25060520240113744 08/05/2024 KALUBHAI 1109007WL001967 KALUBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355441 MR KALUBHAI VAGABHAI DABHI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG25060520240113745 08/05/2024 LILABEN 1109007WL001967 LILABEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355442 DABHI LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG25060520240113746 08/05/2024 KONABHAI 1109007WL001967 KONABHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355483 MR KANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG25060520240113747 08/05/2024 MANCHIBEN 1109007WL001967 MANCHIBEN 00415 SBIN0007633 1008 1008 Processed 11/05/2024 3974355482 MS MANCHHIBEN KANABHAI DABHI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG25060520240113748 08/05/2024 DABHI LILABEN 1109007WL001967 DABHI LILABEN 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355419 MRS LILABEN KANTIBHAI DABHI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564345
() 		1109007000NRG25060520240113752 08/05/2024 LAXMANBHAI 1109007WL001967 LAXMANBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355423 PAGI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-001/7565564345
() 		1109007000NRG25060520240113753 08/05/2024 LAXMANBHAI 1109007WL001967 LAXMANBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355486 MS FULIBEN LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG25060520240113755 08/05/2024 PUNAMHAND 1109007WL001967 PUNAMHAND 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355446 MR PUNAMCHADN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG25060520240113754 08/05/2024 RAYCHANDBHAI 1109007WL001967 RAYCHANDBHAI 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355440 MR RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG25060520240113765 08/05/2024 Dabhi Bhikhabhai Dhulabhai 1109007WL001967 Dabhi Bhikhabhai Dhulabhai 00415 SBIN0007633 1009 1009 Processed 11/05/2024 3974355428 Dabhi Bhikhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
69 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG25060520240113766 08/05/2024 Dabhi Sudhaben 1109007WL001967 Dabhi Sudhaben 00415 SBIN0007633 1029 1029 Processed 11/05/2024 3974355429 MRS SUDHABEN BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG25060520240113767 08/05/2024 DABHI MANGUBEN 1109007WL001967 DABHI MANGUBEN 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3974355481 DABHI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG25060520240113768 08/05/2024 KAILASHBEN 1109007WL001967 KAILASHBEN 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3974355435 MACHHAR KAILASHBEN B BANK OF BARODA(606985)
SubTotal 45002 45002
72 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG25060520240113759 08/05/2024 KANTIBHAI 1109007WL001967 KANTIBHAI 00415 SBIN0011000 1250 1250 Processed 11/05/2024 3974355448 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG25060520240113758 08/05/2024 SANABHAI 1109007WL001967 SANABHAI 00415 SBIN0011000 1250 1250 Processed 11/05/2024 3974355447 Mr. SHANABHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2500 2500
74 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG25060520240113686 08/05/2024 DHULABHAI 1109007WL001967 DHULABHAI 00468 UBIN0555207 1009 1009 Processed 11/05/2024 3974355467 Mr. DHULABHAI LAKHUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG25060520240113687 08/05/2024 MANIBEN 1109007WL001967 MANIBEN 00468 UBIN0555207 1009 1009 Processed 11/05/2024 3974355468 MS MANIBEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-001/75630008
() 		1109007000NRG25060520240113702 08/05/2024 PAGI KALIBEN VAGABHAI 1109007WL001967 PAGI KALIBEN VAGABHAI 00468 UBIN0555207 1009 1009 Processed 11/05/2024 3974355466 KALIBEN VAGHABHAI PA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG25060520240113762 08/05/2024 DABHI KALABHAI 1109007WL001967 DABHI KALABHAI 00468 UBIN0555207 1400 1400 Processed 11/05/2024 3974355469 DABHI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4427 4427
78 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG25060520240113683 08/05/2024 LAXMANBHAI 1109007WL001967 LAXMANBHAI 00691 IPOS0000001 1009 1009 Processed 11/05/2024 3974355409 DABHI LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG25060520240113700 08/05/2024 dabi suafrabhai 1109007WL001967 dabi suafrabhai 00691 IPOS0000001 1250 1250 Processed 11/05/2024 3974355408 MR SUFRABHAI RATNABHAI DABHI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565533708
() 		1109007000NRG25060520240113706 08/05/2024 MUKESHBHAI 1109007WL001967 MUKESHBHAI 00691 IPOS0000001 1009 1009 Processed 11/05/2024 3974355489 DABHI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-001/7565533708
() 		1109007000NRG25060520240113707 08/05/2024 USHABEN 1109007WL001967 USHABEN 00691 IPOS0000001 1009 1009 Processed 11/05/2024 3974355488 DABHI USHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG25060520240113750 08/05/2024 BHAVNABEN 1109007WL001967 BHAVNABEN 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3974355491 MISS BHAVANABEN KALABHAI DABHI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG25060520240113749 08/05/2024 KANUBHAI 1109007WL001967 KANUBHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3974355492 DABHI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-001/7565564339
() 		1109007000NRG25060520240113751 08/05/2024 DABHI SANABHAI SUFRABHAI 1109007WL001967 DABHI SANABHAI SUFRABHAI 00691 IPOS0000001 1250 1250 Processed 11/05/2024 3974355410 DABHI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG25060520240113764 08/05/2024 Damor Hansaben Kiranbhai 1109007WL001967 Damor Hansaben Kiranbhai 00691 IPOS0000001 1009 1009 Processed 11/05/2024 3974355490 DAMOR HANSABEN KIRAN BANK OF BARODA(606985)
SubTotal 9336 9336
86 MEGHRAJ GJ-09-007-030-001/746433509
() 		1109007000NRG25060520240113694 08/05/2024 DAMOR JIVABHAI 1109007WL001967 DAMOR JIVABHAI 00703 AIRP0000001 1009 1009 Processed 11/05/2024 3974355475 Damor Jivabhai AIRTEL PAYMENTS BANK LIMITED(990288)
87 MEGHRAJ GJ-09-007-030-001/746433509
() 		1109007000NRG25060520240113695 08/05/2024 DAMOR SONNEBEN 1109007WL001967 DAMOR SONNEBEN 00703 AIRP0000001 1009 1009 Processed 11/05/2024 3974355476 SONIBEN NAVAJI DAM BANK OF BARODA(606985)
SubTotal 2018 2018
Total 92148 92148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080524APB_FTO_12643 Bank of Baroda BARB0DBMEGR MEGHRAJ 10481
2 MEGHRAJ GJ1109007_080524APB_FTO_12643 Bank of Baroda BARB0MANDAO MANDOLI-NEW DELHI 1009
3 MEGHRAJ GJ1109007_080524APB_FTO_12643 Bank of Baroda BARB0MEGHRA Meghraj Guj 17375
4 MEGHRAJ GJ1109007_080524APB_FTO_12643 State Bank of India SBIN0007633 PATEL DHUNDHA 45002
5 MEGHRAJ GJ1109007_080524APB_FTO_12643 State Bank of India SBIN0011000 MEGHRAJ 2500
6 MEGHRAJ GJ1109007_080524APB_FTO_12643 Union Bank of India UBIN0555207 MODASA 4427
7 MEGHRAJ GJ1109007_080524APB_FTO_12643 India Post Payments Bank IPOS0000001 MODASA 9336
8 MEGHRAJ GJ1109007_080524APB_FTO_12643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2018

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