Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:11:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5219
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-09-007-037-002/7456655
() 		1109007000NRG25220420240040675 22/04/2024 KOMALBEN 1109007WL000695 KOMALBEN 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3375459057 Parmar Komalben Kanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
2 MEGHRAJ GJ-09-007-037-002/7456757
() 		1109007000NRG25220420240040694 22/04/2024 DHULIBEN 1109007WL000695 DHULIBEN 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3375459132 MS PANDOR DHULIBEN STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-037-002/7771729
() 		1109007000NRG25220420240040707 22/04/2024 KALUBHAI 1109007WL000695 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375459136 PANDOR KALUBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-037-002/7771780892
() 		1109007000NRG25220420240040729 22/04/2024 BHATHIBHAI 1109007WL000695 BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375459133 BHATHIBHAI ROMABHAI BANK OF BARODA(606985)
SubTotal 4050 4050
5 MEGHRAJ GJ-09-007-037-002/7456662
() 		1109007000NRG25220420240040678 22/04/2024 PANDOR LAXMANBHAIKALUBHAI 1109007WL000695 PANDOR LAXMANBHAIKALUBHAI 00045 BARB0MEGHRA 960 960 Processed 29/04/2024 3375459168 PANDOR LAXMANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-037-002/7771780856
() 		1109007000NRG25220420240040724 22/04/2024 saradaben 1109007WL000695 saradaben 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3375459129 PANDOR SHARDABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-037-002/7771780894
() 		1109007000NRG25220420240040731 22/04/2024 savitaben 1109007WL000695 savitaben 00045 BARB0MEGHRA 960 960 Processed 29/04/2024 3375459131 PANDOR SAVITABEN BAB BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-037-002/7771780896
() 		1109007000NRG25220420240040734 22/04/2024 aathibhai 1109007WL000695 aathibhai 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3375459134 HATHIBHAI JIVABHAI P BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-037-002/7771780988
() 		1109007000NRG25220420240040744 22/04/2024 SONIBEN 1109007WL000695 SONIBEN 00045 BARB0MEGHRA 1125 1125 Processed 29/04/2024 3375459130 DAMOR SONIBEN BANK OF BARODA(606985)
SubTotal 5245 5245
10 MEGHRAJ GJ-09-007-037-002/7456440
() 		1109007000NRG25220420240040640 22/04/2024 NISHABENKIRANBHAI 1109007WL000695 NISHABENKIRANBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459080 MRS NISHABHAI KIRANBHIA PANDOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-002/7456440
() 		1109007000NRG25220420240040639 22/04/2024 PANDORKIRANBHAILAKHUBHAI 1109007WL000695 PANDORKIRANBHAILAKHUBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459105 MRS KIRANKUMAR LAKHUBHAI PANDOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-002/7456442
() 		1109007000NRG25220420240040641 22/04/2024 Manjulaben 1109007WL000695 Manjulaben 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3375459120 MS MANJULABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-002/7456454
() 		1109007000NRG25220420240040642 22/04/2024 Radhaben 1109007WL000695 Radhaben 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459165 MRS RADHABEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-002/7456512
() 		1109007000NRG25220420240040643 22/04/2024 SAVITABEN 1109007WL000695 SAVITABEN 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3375459085 MS SAVITABEN GAMERBHAI PANDOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-002/7456537
() 		1109007000NRG25220420240040644 22/04/2024 PANDOR NANABHAI MASHURBHAI 1109007WL000695 PANDOR NANABHAI MASHURBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459101 MR NANAJI MASURJI PANDOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-037-002/7456543
() 		1109007000NRG25220420240040646 22/04/2024 RANCHANDBHAI 1109007WL000695 RANCHANDBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459137 MR RAYCHANDBHAI MASHURBHAI PANDOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-037-002/7456553
() 		1109007000NRG25220420240040647 22/04/2024 PANDOR ARJANBHAI DHULABHAI 1109007WL000695 PANDOR ARJANBHAI DHULABHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3375459148 MR ARAJANBHAI DHULABHAI PANDOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-002/7456553
() 		1109007000NRG25220420240040648 22/04/2024 SHARDABEN 1109007WL000695 SHARDABEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3375459090 MISS SHARDABEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-002/7456555
() 		1109007000NRG25220420240040650 22/04/2024 CHATURBEN 1109007WL000695 CHATURBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459095 MRS CHATURIBEN KANABHAI PANDOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-002/7456555
() 		1109007000NRG25220420240040649 22/04/2024 KANABHAI RAYMAL BHAI PANDOR 1109007WL000695 KANABHAI RAYMAL BHAI PANDOR 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459081 MRS KANABHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-002/7456556
() 		1109007000NRG25220420240040651 22/04/2024 PANDOR BABUBHAI RAYMALBHAI 1109007WL000695 PANDOR BABUBHAI RAYMALBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459082 MRS BABUBHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-037-002/7456556
() 		1109007000NRG25220420240040652 22/04/2024 PANDOR BHAYABHAI BABUBHAI 1109007WL000695 PANDOR BHAYABHAI BABUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459110 MR BHAYCHANDABHAI BABUBHAI PANDOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-037-002/7456560
() 		1109007000NRG25220420240040654 22/04/2024 DAMOR HIRABEN MANABHAI 1109007WL000695 DAMOR HIRABEN MANABHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3375459100 MS HIRIBEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-002/7456560
() 		1109007000NRG25220420240040653 22/04/2024 DAMOR MANABHAI SHUFRABHAI 1109007WL000695 DAMOR MANABHAI SHUFRABHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3375459064 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-037-002/7456561
() 		1109007000NRG25220420240040655 22/04/2024 KANKUBEN 1109007WL000695 KANKUBEN 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3375459098 MRS KANKUBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-002/7456562
() 		1109007000NRG25220420240040656 22/04/2024 PANDORSHANTABENLALUBHAI 1109007WL000695 PANDORSHANTABENLALUBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3375459141 MRS SHANTABEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-002/7456564
() 		1109007000NRG25220420240040657 22/04/2024 HIRABHAI 1109007WL000695 HIRABHAI 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3375459096 MR HIRABHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-037-002/7456564
() 		1109007000NRG25220420240040658 22/04/2024 KELIBEN 1109007WL000695 KELIBEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3375459097 MISS KELIBEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-002/7456567
() 		1109007000NRG25220420240040659 22/04/2024 PANDOR GALABHAI BHURABHAI 1109007WL000695 PANDOR GALABHAI BHURABHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459076 MR GALAJI BHURAJI PANDOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-002/7456567
() 		1109007000NRG25220420240040660 22/04/2024 PANDORAMABHAIGALABHAI 1109007WL000695 PANDORAMABHAIGALABHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459092 MR RAMANBHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-002/7456574
() 		1109007000NRG25220420240040662 22/04/2024 CHAMPABEN R 1109007WL000695 CHAMPABEN R 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459075 PANDOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-037-002/7456574
() 		1109007000NRG25220420240040661 22/04/2024 PANDORRAMABHAIGHALABHAI 1109007WL000695 PANDORRAMABHAIGHALABHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459153 MR RAMABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-002/7456598
() 		1109007000NRG25220420240040665 22/04/2024 PANDOR RATANBEN SOMABHAI 1109007WL000695 PANDOR RATANBEN SOMABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3375459084 MISS RATANABEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-002/7456598
() 		1109007000NRG25220420240040664 22/04/2024 PANDOR SOMABHAI CHATURBHAI 1109007WL000695 PANDOR SOMABHAI CHATURBHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459108 MR SOMABHAI CHATURBHAI PANDOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-002/7456600
() 		1109007000NRG25220420240040666 22/04/2024 SAVITABEN 1109007WL000695 SAVITABEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3375459125 PANDOR SAVITABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-037-002/7456601
() 		1109007000NRG25220420240040668 22/04/2024 BALUBEN 1109007WL000695 BALUBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459113 MS BALUBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-002/7456601
() 		1109007000NRG25220420240040667 22/04/2024 KALUBHAI 1109007WL000695 KALUBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459142 MR KALUBHAI SURMABHAI PANDOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-002/7456604
() 		1109007000NRG25220420240040670 22/04/2024 KAMLIBEN 1109007WL000695 KAMLIBEN 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459107 MRS KAMLIBEN BHAVANBHAI PANDOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-037-002/7456604
() 		1109007000NRG25220420240040669 22/04/2024 PANDOR BHAVANBHAI LAXMANBHAI 1109007WL000695 PANDOR BHAVANBHAI LAXMANBHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459079 MRS BHAVANBHAI LAKHUBHAI PANDOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-002/7456623
() 		1109007000NRG25220420240040672 22/04/2024 PANDOR KAMLIBEN RAYCHANDBHAI 1109007WL000695 PANDOR KAMLIBEN RAYCHANDBHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459074 MISS KAMLIBEN RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-002/7456623
() 		1109007000NRG25220420240040671 22/04/2024 PANDOR RAYCHANDBHAI DHANABHAI 1109007WL000695 PANDOR RAYCHANDBHAI DHANABHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459091 MR RAYCHANDBHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-002/7456624
() 		1109007000NRG25220420240040673 22/04/2024 DAMOR JAMKUBEN CHNDHUBHAI 1109007WL000695 DAMOR JAMKUBEN CHNDHUBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3375459154 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-037-002/7456624
() 		1109007000NRG25220420240040674 22/04/2024 RAMESHBHAI 1109007WL000695 RAMESHBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3375459066 MISS RAMESHABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-002/7456656
() 		1109007000NRG25220420240040677 22/04/2024 PANDOR RATSNBEN LAXMANBHAI 1109007WL000695 PANDOR RATSNBEN LAXMANBHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459163 MRS RATNABEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-002/7456662
() 		1109007000NRG25220420240040679 22/04/2024 Naynaben 1109007WL000695 Naynaben 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459116 MS NAYNABEN LAXMANBHAI PANDOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-002/7456663
() 		1109007000NRG25220420240040680 22/04/2024 Pandor Shantaben Ramshanbhai 1109007WL000695 Pandor Shantaben Ramshanbhai 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459087 MRS SHANTIBEN RAMSANBHAI PANDOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-037-002/7456663
() 		1109007000NRG25220420240040681 22/04/2024 RAMCHANDBHAI 1109007WL000695 RAMCHANDBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459077 PANDOR RAMSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-037-002/7456664
() 		1109007000NRG25220420240040682 22/04/2024 Pandor Pratapbhai Valabhai 1109007WL000695 Pandor Pratapbhai Valabhai 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459103 MR PRATAPBHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-037-002/7456668
() 		1109007000NRG25220420240040685 22/04/2024 Pandor Shardaben Kankabhai 1109007WL000695 Pandor Shardaben Kankabhai 00415 SBIN0007633 1125 1125 Processed 29/04/2024 3375459073 MISS SHARAADABEN KANAKABHAI PANDOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-002/7456670
() 		1109007000NRG25220420240040686 22/04/2024 PANDORKESHAREBENJESHABHAI 1109007WL000695 PANDORKESHAREBENJESHABHAI 00415 SBIN0007633 1125 1125 Processed 29/04/2024 3375459086 MRS KESHIBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-002/7456672
() 		1109007000NRG25220420240040687 22/04/2024 Pandor Somabhai Hirabhai 1109007WL000695 Pandor Somabhai Hirabhai 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3375459152 MR SOMABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-002/7456676
() 		1109007000NRG25220420240040688 22/04/2024 Pandor Virabhai Somabhai 1109007WL000695 Pandor Virabhai Somabhai 00415 SBIN0007633 1125 1125 Processed 29/04/2024 3375459111 MRS VIRABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-002/7456694
() 		1109007000NRG25220420240040689 22/04/2024 PANDOR NANABHAI GEDALBHAI 1109007WL000695 PANDOR NANABHAI GEDALBHAI 00415 SBIN0007633 1120 1120 Processed 29/04/2024 3375459156 MR NANAJI GEDAJI PANDOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-002/7456728
() 		1109007000NRG25220420240040690 22/04/2024 PANDOR MANIBEN SURMABHAI 1109007WL000695 PANDOR MANIBEN SURMABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3375459078 MS MANIBEN SURMABHAI PANDOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-002/7456729
() 		1109007000NRG25220420240040691 22/04/2024 BHATHIBHAI 1109007WL000695 BHATHIBHAI 00415 SBIN0007633 1250 1250 Processed 29/04/2024 3375459147 MRS BHATHIBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456729
() 		1109007000NRG25220420240040692 22/04/2024 DHULIBEN 1109007WL000695 DHULIBEN 00415 SBIN0007633 1210 1210 Processed 29/04/2024 3375459138 MS DHULIBEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-002/7456757
() 		1109007000NRG25220420240040693 22/04/2024 SHAYABHA BHAI 1109007WL000695 SHAYABHA BHAI 00415 SBIN0007633 1250 1250 Processed 29/04/2024 3375459158 MR SAYBAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456776
() 		1109007000NRG25220420240040695 22/04/2024 BHALABHAI 1109007WL000695 BHALABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3375459058 MR BHALAJI GALAJI PANDOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-002/7456776
() 		1109007000NRG25220420240040696 22/04/2024 SHANTABEN 1109007WL000695 SHANTABEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3375459117 MS SHANTABEN BHALABHAI PANDOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-002/7456781
() 		1109007000NRG25220420240040697 22/04/2024 PANDOR BHANABHAIDALABHAI 1109007WL000695 PANDOR BHANABHAIDALABHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459140 MR BHAVANBHAI DALABHAI PANDOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-002/7456781
() 		1109007000NRG25220420240040698 22/04/2024 PANDOR CHAMPABEN BHAVANBHAI 1109007WL000695 PANDOR CHAMPABEN BHAVANBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459139 MS CHAMPABEN BHAVANJI PANDOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-002/7470601
() 		1109007000NRG25220420240040699 22/04/2024 PANDOR RAMILABEN DHULABHAI 1109007WL000695 PANDOR RAMILABEN DHULABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459071 MISS RAMILABEN DHULABHAI PANDOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-002/7471703
() 		1109007000NRG25220420240040700 22/04/2024 PANDOR KOKILABEN MUKESHBHAI 1109007WL000695 PANDOR KOKILABEN MUKESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459143 MRS KOKILABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7471704
() 		1109007000NRG25220420240040701 22/04/2024 PANDOR BHAALAJI NARNBHAI 1109007WL000695 PANDOR BHAALAJI NARNBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459151 MRS BHALABHAI NARANBHAI PANDOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7471704
() 		1109007000NRG25220420240040702 22/04/2024 PANDOR RADHABEN BHALABHAI 1109007WL000695 PANDOR RADHABEN BHALABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459150 MISS RADHABEN BAHLABHAI PANDOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7471708
() 		1109007000NRG25220420240040703 22/04/2024 PANDOR VALABHAI 1109007WL000695 PANDOR VALABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459162 MR VALABHAI HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7471716
() 		1109007000NRG25220420240040704 22/04/2024 Pandor Savitaben Motibhai 1109007WL000695 Pandor Savitaben Motibhai 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459112 MRS SAVITABEN MOTIBHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7471720
() 		1109007000NRG25220420240040705 22/04/2024 BHOBHI ALKHIBEN 1109007WL000695 BHOBHI ALKHIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459065 BHAMBHI ALKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-037-002/7471720
() 		1109007000NRG25220420240040706 22/04/2024 BHOBHI KANUBHAI VIRABHAI 1109007WL000695 BHOBHI KANUBHAI VIRABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459161 MR KANUBHAI VEERABHAI BHAMBHI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-002/7771730
() 		1109007000NRG25220420240040708 22/04/2024 PANDOR BABUBHAI SOMABHAI 1109007WL000695 PANDOR BABUBHAI SOMABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459146 MR BABUBHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7771737
() 		1109007000NRG25220420240040710 22/04/2024 KAPILABEN 1109007WL000695 KAPILABEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3375459157 MRS KAPILABEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7771737
() 		1109007000NRG25220420240040709 22/04/2024 PANDOR LALABHAI RATNABHAI 1109007WL000695 PANDOR LALABHAI RATNABHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459149 MR LALABHAI RATNABHAI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7771738
() 		1109007000NRG25220420240040711 22/04/2024 PANDOR AMRUTBHAI JESHABHAI 1109007WL000695 PANDOR AMRUTBHAI JESHABHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459089 MR AMRUTBHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-002/7771738
() 		1109007000NRG25220420240040712 22/04/2024 Pandor Suryaben 1109007WL000695 Pandor Suryaben 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459123 MS SURYABEN AMRUTBHAI PANDOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-002/7771740
() 		1109007000NRG25220420240040713 22/04/2024 PANDOR RAMESBHAI RATNABHAI 1109007WL000695 PANDOR RAMESBHAI RATNABHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459070 MRS RAMESHABHAI RATANABHAI PANDOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-002/7771740
() 		1109007000NRG25220420240040714 22/04/2024 SHARDABEN 1109007WL000695 SHARDABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459072 MISS SHARDABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7771780791
() 		1109007000NRG25220420240040715 22/04/2024 LADHUBEN 1109007WL000695 LADHUBEN 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3375459106 MRS LADUBEN NANABHAI PANDOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-002/7771780791
() 		1109007000NRG25220420240040716 22/04/2024 NANABHAI 1109007WL000695 NANABHAI 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3375459155 MR NANABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-002/7771780792
() 		1109007000NRG25220420240040717 22/04/2024 PANDOR BHURABHAI 1109007WL000695 PANDOR BHURABHAI 00415 SBIN0007633 1200 1200 Processed 29/04/2024 3375459167 MR BHURABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-002/7771780795
() 		1109007000NRG25220420240040718 22/04/2024 PANDOR RAMESHBHI 1109007WL000695 PANDOR RAMESHBHI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459094 MRS SOMIBEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7771780795
() 		1109007000NRG25220420240040719 22/04/2024 SHOMEBEN 1109007WL000695 SHOMEBEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459145 MR RAMESHBHAI RAYMALBHAI PANDOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-037-002/7771780796
() 		1109007000NRG25220420240040720 22/04/2024 PANDOR SHAYBHABHA 1109007WL000695 PANDOR SHAYBHABHA 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459062 MR SAYBHAJI NANAJI PANDOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-002/7771780832
() 		1109007000NRG25220420240040721 22/04/2024 PANDOR AMRABHAIMONABHAI 1109007WL000695 PANDOR AMRABHAIMONABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3375459088 MR AMARABHAI MANABHAI PANDOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-002/7771780833
() 		1109007000NRG25220420240040722 22/04/2024 maknabhai 1109007WL000695 maknabhai 00415 SBIN0007633 1200 1200 Processed 29/04/2024 3375459124 MR MAKNABHAI RAMABHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7771780848
() 		1109007000NRG25220420240040723 22/04/2024 KANTABEN 1109007WL000695 KANTABEN 00415 SBIN0007633 1200 1200 Processed 29/04/2024 3375459063 PANDOR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-037-002/7771780857
() 		1109007000NRG25220420240040725 22/04/2024 LALABHAI 1109007WL000695 LALABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459160 MR LALABHAI BHALABHAI PANDOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-002/7771780858
() 		1109007000NRG25220420240040726 22/04/2024 MANJULABEN 1109007WL000695 MANJULABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459109 MRS MANJULABEN SURESHBHAI PANDOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-002/7771780858
() 		1109007000NRG25220420240040727 22/04/2024 SURESHBHAI 1109007WL000695 SURESHBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459144 PANDOR SURESHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-037-002/7771780860
() 		1109007000NRG25220420240040728 22/04/2024 PRATAPBHAI 1109007WL000695 PRATAPBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459104 MR PRATAPBHAI VALMABHAI PANDOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-002/7771780894
() 		1109007000NRG25220420240040730 22/04/2024 BABUBHAI 1109007WL000695 BABUBHAI 00415 SBIN0007633 960 960 Processed 29/04/2024 3375459059 PANDOR BABUBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG25220420240040732 22/04/2024 bhagabhai 1109007WL000695 bhagabhai 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459099 MR BHAGABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG25220420240040733 22/04/2024 madhiben 1109007WL000695 madhiben 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459083 MS MADHIBEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7771780896
() 		1109007000NRG25220420240040735 22/04/2024 gitaben 1109007WL000695 gitaben 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459118 MS GITABEN HATHIBHAI PANDOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7771780898
() 		1109007000NRG25220420240040736 22/04/2024 amrut 1109007WL000695 amrut 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459121 MR PANDOR AMARATBHAI RAMABHAI STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-002/777178094
() 		1109007000NRG25220420240040737 22/04/2024 RAMANBHAI 1109007WL000695 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459166 MR RAMANBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-002/7771780980
() 		1109007000NRG25220420240040739 22/04/2024 Komalben 1109007WL000695 Komalben 00415 SBIN0007633 1300 1300 Processed 29/04/2024 3375459068 SEJALBEN PRAVEENBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-037-002/7771780981
() 		1109007000NRG25220420240040740 22/04/2024 HONIBEN 1109007WL000695 HONIBEN 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3375459115 MRS HONIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7771780982
() 		1109007000NRG25220420240040741 22/04/2024 BHAMBHI JAYANTIBHAI DANABHAI 1109007WL000695 BHAMBHI JAYANTIBHAI DANABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459069 Mr. JAYANTIBHAI DANABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-037-002/7771780982
() 		1109007000NRG25220420240040742 22/04/2024 TINABEN 1109007WL000695 TINABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459114 MS TINABEN JAYATIBHAI BHABHI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-002/7771780984
() 		1109007000NRG25220420240040743 22/04/2024 PANDOR PUJABHAI NANABHAI 1109007WL000695 PANDOR PUJABHAI NANABHAI 00415 SBIN0007633 1125 1125 Processed 29/04/2024 3375459119 MR PUJABHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7771780994
() 		1109007000NRG25220420240040746 22/04/2024 PANDOR RAMILABEN 1109007WL000695 PANDOR RAMILABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459061 PANDOR RAMILABEN RAY BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-037-002/7771780994
() 		1109007000NRG25220420240040745 22/04/2024 PANDOR RAYCHANDBHAI BHATHIBHAI 1109007WL000695 PANDOR RAYCHANDBHAI BHATHIBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3375459060 MR RAYCHANDBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-002/7771780995
() 		1109007000NRG25220420240040748 22/04/2024 PANDOR LILABEN 1109007WL000695 PANDOR LILABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3375459126 MS PANDOR LILABEN MUKESHBHAI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-002/7771780995
() 		1109007000NRG25220420240040747 22/04/2024 PANDOR MUKESHBHAI RAYCHANDBHAI 1109007WL000695 PANDOR MUKESHBHAI RAYCHANDBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3375459159 MR MUKESHBHAI RAICHANDBHAI PANDOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7771781037
() 		1109007000NRG25220420240040750 22/04/2024 Pandor Kailashben 1109007WL000695 Pandor Kailashben 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3375459122 MS PANDOR KAILASHBEN KIRANBHAI STATE BANK OF INDIA(508548)
SubTotal 101015 101015
106 MEGHRAJ GJ-09-007-037-002/7456537
() 		1109007000NRG25220420240040645 22/04/2024 LALABHAI 1109007WL000695 LALABHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3375459102 MR PANDOR LALABHAI STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-002/7456593
() 		1109007000NRG25220420240040663 22/04/2024 PANDOR DIGVIJAYBHAI VIRABHAI 1109007WL000695 PANDOR DIGVIJAYBHAI VIRABHAI 00415 SBIN0011000 960 960 Processed 29/04/2024 3375459127 MR PANDOR DIGVIJAYSINH STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-002/7456656
() 		1109007000NRG25220420240040676 22/04/2024 PANDOR ARJANBHAI LAXMANBHAI 1109007WL000695 PANDOR ARJANBHAI LAXMANBHAI 00415 SBIN0011000 900 900 Processed 29/04/2024 3375459164 MR ARAJANBHAI LAKHAMANBHAI PANDOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-037-002/7456666
() 		1109007000NRG25220420240040684 22/04/2024 NADABEN 1109007WL000695 NADABEN 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3375459093 MS PANDOR NANDABEN STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-037-002/7771780980
() 		1109007000NRG25220420240040738 22/04/2024 dhaniben 1109007WL000695 dhaniben 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3375459067 BHAMBHI DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-037-002/7771781037
() 		1109007000NRG25220420240040749 22/04/2024 Pandor Kiranbhai Somabhai 1109007WL000695 Pandor Kiranbhai Somabhai 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3375459128 MR PANDOR KIRANBHAI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
112 MEGHRAJ GJ-09-007-037-002/7456664
() 		1109007000NRG25220420240040683 22/04/2024 Pandor Nandaben Pratapbhai 1109007WL000695 Pandor Nandaben Pratapbhai 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3375459135 MRS NANDABEN PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 117920 117920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220424APB_FTO_5219 Bank of Baroda BARB0DBMEGR MEGHRAJ 4050
2 MEGHRAJ GJ1109007_220424APB_FTO_5219 Bank of Baroda BARB0MEGHRA Meghraj Guj 5245
3 MEGHRAJ GJ1109007_220424APB_FTO_5219 State Bank of India SBIN0007633 PATEL DHUNDHA 101015
4 MEGHRAJ GJ1109007_220424APB_FTO_5219 State Bank of India SBIN0011000 MEGHRAJ 6510
5 MEGHRAJ GJ1109007_220424APB_FTO_5219 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1100

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