Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18666
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-09-007-004-003/7459927
() 		1109007000NRG25170520240190416 21/05/2024 RATHOD SAVITABEN JAYANTIBHAI 1109007WL003196 RATHOD SAVITABEN JAYANTIBHAI 00045 BARB0BAKPAN 1235 1235 Processed 23/05/2024 4243255663 RATHOD SAVITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1235 1235
2 MEGHRAJ GJ-09-007-004-003/7459927
() 		1109007000NRG25170520240190415 21/05/2024 RATHOD JAYANTIBHAI 1109007WL003196 RATHOD JAYANTIBHAI 00045 BARB0DBMEGR 1235 1235 Processed 23/05/2024 4243255734 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG25170520240190423 21/05/2024 HINABEN 1109007WL003196 HINABEN 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255736 HINABEN RAMANBHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG25170520240190422 21/05/2024 VIKRAMBHAI 1109007WL003196 VIKRAMBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255735 Vikrambhai Rathod FINO PAYMENTS BANK LTD(608001)
5 MEGHRAJ GJ-09-007-004-003/767660294
() 		1109007000NRG25170520240190424 21/05/2024 SANTABEN 1109007WL003196 SANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255727 SOKLIBEN LAXMANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG25170520240190425 21/05/2024 RATHOD MAHESHBHAI LALABHAI 1109007WL003196 RATHOD MAHESHBHAI LALABHAI 00045 BARB0DBMEGR 100 100 Processed 23/05/2024 4243255681 MAHESHBHAI LALABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG25170520240190432 21/05/2024 PUNABHAI 1109007WL003196 PUNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255674 Mr. PUNABHAI HATHIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG25170520240190442 21/05/2024 Pandor Ravinaben Shaileshbhai 1109007WL003196 Pandor Ravinaben Shaileshbhai 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255729 PANDOR RAVINABEN SHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG25170520240190449 21/05/2024 VINUBHAI 1109007WL003196 VINUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255728 RATHOD VINUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7800000096
() 		1109007000NRG25170520240190465 21/05/2024 SEJALBEN KOHYAJI 1109007WL003196 SEJALBEN KOHYAJI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255638 PARMAR SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-004-003/7800000103
() 		1109007000NRG25170520240190466 21/05/2024 KALUBHAI 1109007WL003196 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255741 ASHABEN KALUBHAI BAH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000106
() 		1109007000NRG25170520240190468 21/05/2024 RAMESHBHAI 1109007WL003196 RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255732 RATHOD RAMESHBHAI BA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG25170520240190476 21/05/2024 ARJANBHAI 1109007WL003196 ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255726 ARJANBHAI HAJURBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7800000115
() 		1109007000NRG25170520240190477 21/05/2024 MAHESHBHAI 1109007WL003196 MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255640 RATHOD MAHESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG25170520240190511 21/05/2024 RATHOD MANIBEN JIVABHAI 1109007WL003196 RATHOD MANIBEN JIVABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255730 RATHOD MANIBEN JIVAB BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7800000423
() 		1109007000NRG25170520240190515 21/05/2024 Rathod Maheshbhai 1109007WL003196 Rathod Maheshbhai 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243255743 RATHOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14335 14335
17 MEGHRAJ GJ-09-007-004-003/7459888
() 		1109007000NRG25170520240190411 21/05/2024 JALAMBHAI 1109007WL003196 JALAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255637 JALAMJI NAVAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-004-003/7459899
() 		1109007000NRG25170520240190414 21/05/2024 RATHOD SHITALBEN 1109007WL003196 RATHOD SHITALBEN 00045 BARB0MEGHRA 1235 1235 Processed 23/05/2024 4243255740 RATHOD SHITALBEN RAM BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG25170520240190417 21/05/2024 ROMIBEN SOMABHAI 1109007WL003196 ROMIBEN SOMABHAI 00045 BARB0MEGHRA 1235 1235 Processed 23/05/2024 4243255673 RATHOD RAMIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG25170520240190418 21/05/2024 SOMABHAI 1109007WL003196 SOMABHAI 00045 BARB0MEGHRA 1235 1235 Processed 23/05/2024 4243255682 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-003/7459962
() 		1109007000NRG25170520240190419 21/05/2024 lalabhai 1109007WL003196 lalabhai 00045 BARB0MEGHRA 100 100 Processed 23/05/2024 4243255690 RATHOD LALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/767660570
() 		1109007000NRG25170520240190427 21/05/2024 KALUBHAI RAMABHA 1109007WL003196 KALUBHAI RAMABHA 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255683 RATHOD KALUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG25170520240190428 21/05/2024 RATHOD RAMABHAI JETHABHAI 1109007WL003196 RATHOD RAMABHAI JETHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255679 RATHOD RAMAJI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG25170520240190429 21/05/2024 SARDABEN RAMABHAI 1109007WL003196 SARDABEN RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255680 RATHOD SHARDABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG25170520240190431 21/05/2024 KANKUBEN 1109007WL003196 KANKUBEN 00045 BARB0MEGHRA 1237 1237 Processed 23/05/2024 4243255677 RATHOD KANKUBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG25170520240190430 21/05/2024 RATHOD RAMESHBHAI JESABHAI 1109007WL003196 RATHOD RAMESHBHAI JESABHAI 00045 BARB0MEGHRA 1237 1237 Processed 23/05/2024 4243255676 RATHOD RAMESHJI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/767660601
() 		1109007000NRG25170520240190435 21/05/2024 KALIBEN 1109007WL003196 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255675 RATHOD KALIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/767660606
() 		1109007000NRG25170520240190436 21/05/2024 RATHOD JESABHAI PRATAPBHAI 1109007WL003196 RATHOD JESABHAI PRATAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255639 RATHOD JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG25170520240190439 21/05/2024 RATHOD LAXMANBHAI 1109007WL003196 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255678 RATHOD LAXMANBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG25170520240190448 21/05/2024 VAGABHAI 1109007WL003196 VAGABHAI 00045 BARB0MEGHRA 200 200 Processed 23/05/2024 4243255718 RATHOD VAGHAJI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7767767433
() 		1109007000NRG25170520240190453 21/05/2024 KANTIBHAI 1109007WL003196 KANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243255742 RATHOD KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-004-003/7767767433
() 		1109007000NRG25170520240190454 21/05/2024 RATHOD RAMILABEN KANTIBHAI 1109007WL003196 RATHOD RAMILABEN KANTIBHAI 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243255739 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG25170520240190456 21/05/2024 HANTIBEN 1109007WL003196 HANTIBEN 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243255685 MISS HANTIBEN PARBHUBHAI RATHOD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG25170520240190455 21/05/2024 PARBHUBHAI 1109007WL003196 PARBHUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243255684 Mr. PRABHUBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-004-003/7767767466
() 		1109007000NRG25170520240190457 21/05/2024 SOMABHAI 1109007WL003196 SOMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243255691 RATHOD SOMAJI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG25170520240190458 21/05/2024 LALABHAI 1109007WL003196 LALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243255687 MASTER LALUBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG25170520240190459 21/05/2024 DHANABHAI 1109007WL003196 DHANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243255686 RATHOD DHANAJI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG25170520240190460 21/05/2024 RAJUBHAI 1109007WL003196 RAJUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255723 RATHOD RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG25170520240190461 21/05/2024 SURYABEN 1109007WL003196 SURYABEN 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255722 RATHOD SURYABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG25170520240190473 21/05/2024 PUJABHAI 1109007WL003196 PUJABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255719 RATHOD PUJAJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7800000117
() 		1109007000NRG25170520240190479 21/05/2024 RATHOD BHARATBHAI RAMABHAI 1109007WL003196 RATHOD BHARATBHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255721 RATHOD BHARATBHAI RA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG25170520240190480 21/05/2024 RAMESHJI 1109007WL003196 RAMESHJI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255689 RATHOD RAMESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG25170520240190483 21/05/2024 SITABEN 1109007WL003196 SITABEN 00045 BARB0MEGHRA 1240 1240 Processed 23/05/2024 4243255724 RATHOD SITABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7800000136
() 		1109007000NRG25170520240190496 21/05/2024 JAGDISHBHAI 1109007WL003196 JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255720 RATHOD JAGDEESHBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG25170520240190499 21/05/2024 DILIPBHAI 1109007WL003196 DILIPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255725 RATHOD DILIPBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/7800000423
() 		1109007000NRG25170520240190514 21/05/2024 Rathod Somiben Maheshbhai 1109007WL003196 Rathod Somiben Maheshbhai 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255731 SOMIBEN PRATAPBHAI K BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7800000424
() 		1109007000NRG25170520240190516 21/05/2024 Rathod Mahendra Kumar 1109007WL003196 Rathod Mahendra Kumar 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243255733 MR MAHENDRABHAI BHATHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 31039 31039
48 MEGHRAJ GJ-09-007-004-003/7459709
() 		1109007000NRG25170520240190410 21/05/2024 HIRABHAI VIRABHAI 1109007WL003196 HIRABHAI VIRABHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255651 RATHOD HIRABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7459892
() 		1109007000NRG25170520240190412 21/05/2024 RATHOD ASHISHBHAI 1109007WL003196 RATHOD ASHISHBHAI 00415 SBIN0007633 100 100 Processed 23/05/2024 4243255738 MR RATHOD ASHISHBHAI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/7459892
() 		1109007000NRG25170520240190413 21/05/2024 RATHOD DIGISHABEN ARVINDBHAI 1109007WL003196 RATHOD DIGISHABEN ARVINDBHAI 00415 SBIN0007633 1237 1237 Processed 23/05/2024 4243255642 RATHOD DIGISHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG25170520240190426 21/05/2024 RATHOD KALUBHAI FULABHAI 1109007WL003196 RATHOD KALUBHAI FULABHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255652 MRS KALUBHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-004-003/767660599
() 		1109007000NRG25170520240190433 21/05/2024 DAMOR KANABHAI HIRABHAI 1109007WL003196 DAMOR KANABHAI HIRABHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255694 MR KANAJIHIRAJI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/767660623
() 		1109007000NRG25170520240190438 21/05/2024 KAILASHBEN RATHOD 1109007WL003196 KAILASHBEN RATHOD 00415 SBIN0007633 1237 1237 Processed 23/05/2024 4243255641 KAILASH DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/767660623
() 		1109007000NRG25170520240190437 21/05/2024 RATHOD LILABEN 1109007WL003196 RATHOD LILABEN 00415 SBIN0007633 1237 1237 Processed 23/05/2024 4243255662 MISS LEELABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/7676606284
() 		1109007000NRG25170520240190440 21/05/2024 REKHABEN 1109007WL003196 REKHABEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255668 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG25170520240190441 21/05/2024 RATHOD KANKUBEN 1109007WL003196 RATHOD KANKUBEN 00415 SBIN0007633 1250 1250 Processed 23/05/2024 4243255704 MRS KANKUBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG25170520240190444 21/05/2024 BHARTIBEN 1109007WL003196 BHARTIBEN 00415 SBIN0007633 824 824 Processed 23/05/2024 4243255669 MRS BHARATIBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG25170520240190446 21/05/2024 HIRIBEN 1109007WL003196 HIRIBEN 00415 SBIN0007633 824 824 Processed 23/05/2024 4243255671 RATHOD HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG25170520240190445 21/05/2024 RATHOD KANTIBHAI 1109007WL003196 RATHOD KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255715 KANTIBHAI SURMABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG25170520240190450 21/05/2024 Rathod Rekhaben 1109007WL003196 Rathod Rekhaben 00415 SBIN0007633 1080 1080 Processed 23/05/2024 4243255737 MRS RATHOD REKHABEN VINUBHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG25170520240190451 21/05/2024 BALVANTBHAI 1109007WL003196 BALVANTBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243255698 RATHOD BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG25170520240190452 21/05/2024 JAYSAREEBEN 1109007WL003196 JAYSAREEBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243255699 RATHOD JASHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-004-003/7767767481
() 		1109007000NRG25170520240190462 21/05/2024 KALUBHAI 1109007WL003196 KALUBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255660 RATHOD KALUJI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG25170520240190463 21/05/2024 KHANTIBHAI 1109007WL003196 KHANTIBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255712 MR KANTIJI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG25170520240190464 21/05/2024 HARESHBHAI 1109007WL003196 HARESHBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255710 MRS RATHOD HARESHBHAI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/7800000104
() 		1109007000NRG25170520240190467 21/05/2024 SONALBEN 1109007WL003196 SONALBEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255709 MR BHAMBHI SONALBEN STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/7800000106
() 		1109007000NRG25170520240190469 21/05/2024 BHARATBHAI 1109007WL003196 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255672 MR BHARATBHAI BACHUJI RATHOD STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/7800000108
() 		1109007000NRG25170520240190471 21/05/2024 RAMAJI 1109007WL003196 RAMAJI 00415 SBIN0007633 950 950 Processed 23/05/2024 4243255666 MR RAMAJI DHANAJI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/7800000109
() 		1109007000NRG25170520240190472 21/05/2024 KAILASHBEN 1109007WL003196 KAILASHBEN 00415 SBIN0007633 950 950 Processed 23/05/2024 4243255717 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG25170520240190475 21/05/2024 RATHOD SURESHBHAI KANTIBHAI 1109007WL003196 RATHOD SURESHBHAI KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255697 SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG25170520240190474 21/05/2024 SURESHBHAI 1109007WL003196 SURESHBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255696 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG25170520240190478 21/05/2024 SURESHBHAI 1109007WL003196 SURESHBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255705 Mr. SURESHBHAI JESHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG25170520240190481 21/05/2024 SAJJANBEN 1109007WL003196 SAJJANBEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255665 MS SAJJNBEN RAMESHJI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG25170520240190485 21/05/2024 BNIBEN KUBERBHAI 1109007WL003196 BNIBEN KUBERBHAI 00415 SBIN0007633 1237 1237 Processed 23/05/2024 4243255654 RATHOD BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG25170520240190484 21/05/2024 KUBERBHAI 1109007WL003196 KUBERBHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243255653 RATHOD KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG25170520240190487 21/05/2024 NANDABEN 1109007WL003196 NANDABEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255657 DAMOR NANDABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG25170520240190486 21/05/2024 RATHOD ARVINDBHAI KUBERBHAI 1109007WL003196 RATHOD ARVINDBHAI KUBERBHAI 00415 SBIN0007633 1237 1237 Processed 23/05/2024 4243255656 RATHOD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG25170520240190488 21/05/2024 BHAVANJI 1109007WL003196 BHAVANJI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255711 RATHOD BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG25170520240190489 21/05/2024 LADUBEN 1109007WL003196 LADUBEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255714 MS LADUBEN BHAVANJI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG25170520240190490 21/05/2024 RAMESH 1109007WL003196 RAMESH 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255706 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG25170520240190491 21/05/2024 SAKRIBEN 1109007WL003196 SAKRIBEN 00415 SBIN0007633 800 800 Processed 23/05/2024 4243255655 MS DAMOR SAKRIBEN STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/7800000132
() 		1109007000NRG25170520240190494 21/05/2024 JESHABHAI 1109007WL003196 JESHABHAI 00415 SBIN0007633 150 150 Processed 23/05/2024 4243255707 MR JESHABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7800000133
() 		1109007000NRG25170520240190495 21/05/2024 KESHRIBEN 1109007WL003196 KESHRIBEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255713 MS KESHARIBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-003/7800000158
() 		1109007000NRG25170520240190497 21/05/2024 MAHESHBHAI 1109007WL003196 MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255670 MR MAHESHBHAIACHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/7800000159
() 		1109007000NRG25170520240190498 21/05/2024 RAMILABEN 1109007WL003196 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255716 MS RAMILABEN KALUJI RATHOD STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG25170520240190506 21/05/2024 Bhuriben 1109007WL003196 Bhuriben 00415 SBIN0007633 765 765 Processed 23/05/2024 4243255702 RATHOD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG25170520240190505 21/05/2024 Jayntibhai 1109007WL003196 Jayntibhai 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255703 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-003/7800000195
() 		1109007000NRG25170520240190508 21/05/2024 Kantaben 1109007WL003196 Kantaben 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255693 KANTABEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-004-003/7800000196
() 		1109007000NRG25170520240190509 21/05/2024 Kamleshbhai 1109007WL003196 Kamleshbhai 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255708 RATHOD KAMLESH BHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG25170520240190512 21/05/2024 BHARATBHAI 1109007WL003196 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243255700 MR BARATBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 42518 42518
91 MEGHRAJ GJ-09-007-004-003/767660599
() 		1109007000NRG25170520240190434 21/05/2024 DAMOR GANGHABEN KANABHAI 1109007WL003196 DAMOR GANGHABEN KANABHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243255695 GANGABEN KANABHAI DA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG25170520240190443 21/05/2024 NARESHBHAI 1109007WL003196 NARESHBHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243255667 MR NARESHBHAI KANTIJI RATHOD STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7800000107
() 		1109007000NRG25170520240190470 21/05/2024 ISHVARBHAI 1109007WL003196 ISHVARBHAI 00415 SBIN0011000 200 200 Processed 23/05/2024 4243255658 MR RATHOD ISHVARBHAI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-004-003/7800000127
() 		1109007000NRG25170520240190492 21/05/2024 ARVINDBHAI 1109007WL003196 ARVINDBHAI 00415 SBIN0011000 1010 1010 Processed 23/05/2024 4243255688 CHAMAR ARVINDBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/7800000163
() 		1109007000NRG25170520240190500 21/05/2024 SANJAYBHAI 1109007WL003196 SANJAYBHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243255659 RATHOD SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG25170520240190513 21/05/2024 RATHOD SURYABEN BHARATBHAI 1109007WL003196 RATHOD SURYABEN BHARATBHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243255701 MISS SURYABEN BHRATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5210 5210
97 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG25170520240190420 21/05/2024 GITABEN 1109007WL003196 GITABEN 00691 IPOS0000001 1010 1010 Processed 23/05/2024 4243255650 PAGI GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG25170520240190421 21/05/2024 KANJIBHAI 1109007WL003196 KANJIBHAI 00691 IPOS0000001 1237 1237 Processed 23/05/2024 4243255661 MR KANJIBHAI VIRJIBHAI PAGI STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-003/7767767315
() 		1109007000NRG25170520240190447 21/05/2024 RAJESHBHAI 1109007WL003196 RAJESHBHAI 00691 IPOS0000001 100 100 Processed 23/05/2024 4243255649 MR RAJESHKUMAR JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/7800000119
() 		1109007000NRG25170520240190482 21/05/2024 RATHOD MANUBHAI PUJABHAI 1109007WL003196 RATHOD MANUBHAI PUJABHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243255647 RATHOD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG25170520240190493 21/05/2024 PARVATBHAI 1109007WL003196 PARVATBHAI 00691 IPOS0000001 200 200 Processed 23/05/2024 4243255648 RATHOD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG25170520240190502 21/05/2024 MInaben 1109007WL003196 MInaben 00691 IPOS0000001 1237 1237 Processed 23/05/2024 4243255644 MINABEN PRAVINBHAI R BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG25170520240190501 21/05/2024 Parvinbhai 1109007WL003196 Parvinbhai 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243255643 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-003/7800000192
() 		1109007000NRG25170520240190503 21/05/2024 RATHOD DHRUVANBHAI BALAVANTBHAI 1109007WL003196 RATHOD DHRUVANBHAI BALAVANTBHAI 00691 IPOS0000001 1237 1237 Processed 23/05/2024 4243255664 RATHOD DHRUVANBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-004-003/7800000192
() 		1109007000NRG25170520240190504 21/05/2024 RATHOD MITAL ARVINDBHAI 1109007WL003196 RATHOD MITAL ARVINDBHAI 00691 IPOS0000001 1237 1237 Processed 23/05/2024 4243255692 RATHOD MITAL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-004-003/7800000195
() 		1109007000NRG25170520240190507 21/05/2024 Ramabhai 1109007WL003196 Ramabhai 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243255646 RATHOD RAMABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG25170520240190510 21/05/2024 JIVABHAI 1109007WL003196 JIVABHAI 00691 IPOS0000001 480 480 Processed 23/05/2024 4243255645 JIVABHAI JEMABHAI RATHOD BANK OF INDIA(508505)
SubTotal 10138 10138
Total 104475 104475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18666 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1235
2 MEGHRAJ GJ1109007_210524APB_FTO_18666 Bank of Baroda BARB0DBMEGR MEGHRAJ 14335
3 MEGHRAJ GJ1109007_210524APB_FTO_18666 Bank of Baroda BARB0MEGHRA Meghraj Guj 31039
4 MEGHRAJ GJ1109007_210524APB_FTO_18666 State Bank of India SBIN0007633 PATEL DHUNDHA 42518
5 MEGHRAJ GJ1109007_210524APB_FTO_18666 State Bank of India SBIN0011000 MEGHRAJ 5210
6 MEGHRAJ GJ1109007_210524APB_FTO_18666 India Post Payments Bank IPOS0000001 MODASA 10138

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