Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14857
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-09-007-030-005/7565533851
() 		1109007000NRG25130520240154578 14/05/2024 DHULIBEN 1109007WL002555 DHULIBEN 00045 BARB0DBMEGR 1025 1025 Processed 18/05/2024 4113346307 RATHOD DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG25130520240154577 14/05/2024 RAMANBHAI 1109007WL002555 RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 18/05/2024 4113346306 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG25130520240154589 14/05/2024 MINABEN 1109007WL002555 MINABEN 00045 BARB0DBMEGR 1085 1085 Processed 18/05/2024 4113346312 RATHOD MINABEN RANCH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG25130520240154614 14/05/2024 RAMILABEN HIRABHAI 1109007WL002555 RAMILABEN HIRABHAI 00045 BARB0DBMEGR 1085 1085 Processed 18/05/2024 4113346310 RATHOD RAMILABEN HIR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-005/7565564331
() 		1109007000NRG25130520240154619 14/05/2024 RATHOD BABUBHAI VAKTABHAI 1109007WL002555 RATHOD BABUBHAI VAKTABHAI 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4113346311 RATHOD BABUBHAI VAKT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-005/7565564462
() 		1109007000NRG25130520240154627 14/05/2024 Rathod Kailashben 1109007WL002555 Rathod Kailashben 00045 BARB0DBMEGR 1055 1055 Processed 18/05/2024 4113346309 DINDOR KAILASHBEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-030-005/7565564462
() 		1109007000NRG25130520240154626 14/05/2024 Rathod Rajubhai Laxmanbhai 1109007WL002555 Rathod Rajubhai Laxmanbhai 00045 BARB0DBMEGR 1055 1055 Processed 18/05/2024 4113346308 RATHOD RAJUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7395 7395
8 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG25130520240154528 14/05/2024 DARIYABEN SURMABHAI 1109007WL002555 DARIYABEN SURMABHAI 00045 BARB0MEGHRA 1070 1070 Processed 18/05/2024 4113346297 DARIYABEN RATHOD RATNAKAR BANK(607393)
9 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG25130520240154527 14/05/2024 SURMABHAI VIRABHAI 1109007WL002555 SURMABHAI VIRABHAI 00045 BARB0MEGHRA 1070 1070 Processed 18/05/2024 4113346298 RATHOD SURMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG25130520240154533 14/05/2024 NAVABHAI KHATUBHAI 1109007WL002555 NAVABHAI KHATUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4113346277 RATHOD NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG25130520240154538 14/05/2024 BHURIBEN MONABHAI 1109007WL002555 BHURIBEN MONABHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346289 RATHOD BHURIBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG25130520240154537 14/05/2024 MONABHAI GAMABHAI 1109007WL002555 MONABHAI GAMABHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346288 RATHOD MANABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG25130520240154539 14/05/2024 DHANABHAI SOMABHAI 1109007WL002555 DHANABHAI SOMABHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346293 RATHOD DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG25130520240154540 14/05/2024 RATNIBEN DHANABHAI 1109007WL002555 RATNIBEN DHANABHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346292 RATHOD RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG25130520240154542 14/05/2024 GALIBEN RAMANBHAI 1109007WL002555 GALIBEN RAMANBHAI 00045 BARB0MEGHRA 1065 1065 Processed 18/05/2024 4113346287 RATHOD GALIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG25130520240154541 14/05/2024 RAMANBHAI HIRABHAI 1109007WL002555 RAMANBHAI HIRABHAI 00045 BARB0MEGHRA 1065 1065 Processed 18/05/2024 4113346286 RATHOD RAMANBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG25130520240154549 14/05/2024 NANABHAI 1109007WL002555 NANABHAI 00045 BARB0MEGHRA 1060 1060 Processed 18/05/2024 4113346276 RATHOD NANABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG25130520240154552 14/05/2024 MANJULABEN 1109007WL002555 MANJULABEN 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346281 RATHOD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG25130520240154551 14/05/2024 RAMANBHAI 1109007WL002555 RAMANBHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346282 RATHOD RAMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG25130520240154556 14/05/2024 DARIYABEN 1109007WL002555 DARIYABEN 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346291 RATHOD DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG25130520240154555 14/05/2024 RAMABHAI 1109007WL002555 RAMABHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346280 MR RAMABHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG25130520240154558 14/05/2024 BABUBHAI 1109007WL002555 BABUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 18/05/2024 4113346279 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG25130520240154557 14/05/2024 JAMNIBEN 1109007WL002555 JAMNIBEN 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346278 DAMOR JAMNIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG25130520240154560 14/05/2024 JALIBEN 1109007WL002555 JALIBEN 00045 BARB0MEGHRA 1060 1060 Processed 18/05/2024 4113346296 RATHOD JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG25130520240154559 14/05/2024 MANABHAI 1109007WL002555 MANABHAI 00045 BARB0MEGHRA 1060 1060 Processed 18/05/2024 4113346274 RATHOD MANABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG25130520240154565 14/05/2024 RAMESHBHAI 1109007WL002555 RAMESHBHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4113346275 RATHOD RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG25130520240154573 14/05/2024 KALUBHAI 1109007WL002555 KALUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4113346299 RATHOD KALUBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG25130520240154574 14/05/2024 LALIBEN 1109007WL002555 LALIBEN 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4113346285 RATHOD LALIBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG25130520240154581 14/05/2024 SOMABHAI 1109007WL002555 SOMABHAI 00045 BARB0MEGHRA 1055 1055 Processed 18/05/2024 4113346294 RATHOD SOMABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG25130520240154582 14/05/2024 SOMIBEN 1109007WL002555 SOMIBEN 00045 BARB0MEGHRA 1055 1055 Processed 18/05/2024 4113346295 RATHOD SOMIBEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG25130520240154587 14/05/2024 USHABEN 1109007WL002555 USHABEN 00045 BARB0MEGHRA 1085 1085 Processed 18/05/2024 4113346300 RATHOD USHABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG25130520240154588 14/05/2024 RAMCHAND 1109007WL002555 RAMCHAND 00045 BARB0MEGHRA 1085 1085 Processed 18/05/2024 4113346317 MR RAMACHANDBHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG25130520240154590 14/05/2024 MALIBEN 1109007WL002555 MALIBEN 00045 BARB0MEGHRA 1085 1085 Processed 18/05/2024 4113346272 MS RATHOD MALIBEN KANABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG25130520240154600 14/05/2024 RAMESHBHAI 1109007WL002555 RAMESHBHAI 00045 BARB0MEGHRA 1065 1065 Processed 18/05/2024 4113346269 RATHOD RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG25130520240154599 14/05/2024 RATHOD KALUBHAI VIRABHAI 1109007WL002555 RATHOD KALUBHAI VIRABHAI 00045 BARB0MEGHRA 1065 1065 Processed 18/05/2024 4113346268 RATHOD KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG25130520240154602 14/05/2024 GANGABEN 1109007WL002555 GANGABEN 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4113346284 RATHOD GANGABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG25130520240154601 14/05/2024 RATHOD LAXMANBHAI VAKTABHAI 1109007WL002555 RATHOD LAXMANBHAI VAKTABHAI 00045 BARB0MEGHRA 1065 1065 Processed 18/05/2024 4113346283 RATHOD LAKHAMANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG25130520240154603 14/05/2024 RATHOD KANTIBHAI BABUBHAI 1109007WL002555 RATHOD KANTIBHAI BABUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4113346273 RATHOD KANTIBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-005/7565564311
() 		1109007000NRG25130520240154604 14/05/2024 SUREKHABEN KANTIBHAI 1109007WL002555 SUREKHABEN KANTIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4113346303 RATHOD SUREKHABEN KA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG25130520240154612 14/05/2024 ASHABEN SURAJBHAI 1109007WL002555 ASHABEN SURAJBHAI 00045 BARB0MEGHRA 1085 1085 Processed 18/05/2024 4113346271 RATHOD ASHABEN SURAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG25130520240154611 14/05/2024 RATHOD SURAJBHAI SURMABHAI 1109007WL002555 RATHOD SURAJBHAI SURMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4113346270 RATHOD SURAJBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG25130520240154613 14/05/2024 RATHOD HIRABHAI MONABHAI 1109007WL002555 RATHOD HIRABHAI MONABHAI 00045 BARB0MEGHRA 1085 1085 Processed 18/05/2024 4113346290 RATHOD HIRABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG25130520240154616 14/05/2024 RAMILABEN SOMABHAI 1109007WL002555 RAMILABEN SOMABHAI 00045 BARB0MEGHRA 1060 1060 Processed 18/05/2024 4113346301 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG25130520240154615 14/05/2024 RATHOD SOMABHAI VAGABHAI 1109007WL002555 RATHOD SOMABHAI VAGABHAI 00045 BARB0MEGHRA 1060 1060 Processed 18/05/2024 4113346302 RATHOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39810 39810
45 MEGHRAJ GJ-09-007-030-005/7461700
() 		1109007000NRG25130520240154530 14/05/2024 DHULIBEN GALABHAI 1109007WL002555 DHULIBEN GALABHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4113346252 MS DHULIBEN GALABHAI RATHOD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-005/7461700
() 		1109007000NRG25130520240154529 14/05/2024 GALABHAI JAVABHAI RATHOD 1109007WL002555 GALABHAI JAVABHAI RATHOD 00415 SBIN0007633 1070 1070 Processed 18/05/2024 4113346251 MR GALABHAI JAVABHAI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG25130520240154532 14/05/2024 Khant Nandaben 1109007WL002555 Khant Nandaben 00415 SBIN0007633 1040 1040 Processed 18/05/2024 4113346266 MS KHANT NANDABEN SOMABHAI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG25130520240154534 14/05/2024 CHEHRABHAI MONABHAI 1109007WL002555 CHEHRABHAI MONABHAI 00415 SBIN0007633 1040 1040 Processed 18/05/2024 4113346244 MR CHEHRABHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG25130520240154535 14/05/2024 MALIBEN CHEHRABHAI 1109007WL002555 MALIBEN CHEHRABHAI 00415 SBIN0007633 1040 1040 Processed 18/05/2024 4113346246 MR RATHOD JALIBEN STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-005/7461707
() 		1109007000NRG25130520240154536 14/05/2024 RAYCHANDBHAI KHATUBHAI 1109007WL002555 RAYCHANDBHAI KHATUBHAI 00415 SBIN0007633 1040 1040 Processed 18/05/2024 4113346321 MR RAYSANBHAI KHATUBHAI RATHOD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-005/7461819
() 		1109007000NRG25130520240154543 14/05/2024 KALIBEN BHAGABHAI 1109007WL002555 KALIBEN BHAGABHAI 00415 SBIN0007633 1065 1065 Processed 18/05/2024 4113346255 Mr. KALIBEN BHAGABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-030-005/7565533822
() 		1109007000NRG25130520240154544 14/05/2024 LALIBEN 1109007WL002555 LALIBEN 00415 SBIN0007633 1065 1065 Processed 18/05/2024 4113346241 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG25130520240154548 14/05/2024 FULIBEN 1109007WL002555 FULIBEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4113346261 MS FULIBEN NAVABHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG25130520240154547 14/05/2024 RANCHHODBHAI 1109007WL002555 RANCHHODBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346260 MR RANCHODBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-005/7565533828
() 		1109007000NRG25130520240154550 14/05/2024 RATHOD JASHIBEN NANABHAI 1109007WL002555 RATHOD JASHIBEN NANABHAI 00415 SBIN0007633 860 860 Processed 18/05/2024 4113346230 JESHIBEN NANABHAI RA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG25130520240154554 14/05/2024 MADHIBEN 1109007WL002555 MADHIBEN 00415 SBIN0007633 1075 1075 Processed 18/05/2024 4113346263 MINABEN RUMABHAI RAT BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG25130520240154553 14/05/2024 RUPABHAI 1109007WL002555 RUPABHAI 00415 SBIN0007633 1075 1075 Processed 18/05/2024 4113346262 RATHOD RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG25130520240154562 14/05/2024 APARIBEN 1109007WL002555 APARIBEN 00415 SBIN0007633 1075 1075 Processed 18/05/2024 4113346234 RATHOD AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG25130520240154561 14/05/2024 KANTIBHAI 1109007WL002555 KANTIBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346256 MR KANTIBHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG25130520240154563 14/05/2024 AMRUTBHAI 1109007WL002555 AMRUTBHAI 00415 SBIN0007633 1075 1075 Processed 18/05/2024 4113346253 Mr. Rathod Amrutbhai INDIAN BANK(607105)
61 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG25130520240154564 14/05/2024 SAVITABEN 1109007WL002555 SAVITABEN 00415 SBIN0007633 1075 1075 Processed 18/05/2024 4113346254 RATHOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG25130520240154566 14/05/2024 SANTABEN 1109007WL002555 SANTABEN 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346328 RATHOD SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG25130520240154568 14/05/2024 AKHAMBEN 1109007WL002555 AKHAMBEN 00415 SBIN0007633 848 848 Processed 18/05/2024 4113346322 MS AKHMBEN SAYBABHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG25130520240154567 14/05/2024 SAYBHABHAI 1109007WL002555 SAYBHABHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346245 MR SAYBABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG25130520240154570 14/05/2024 RATHOD AJMELBHAI 1109007WL002555 RATHOD AJMELBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346248 MR AJMELBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG25130520240154569 14/05/2024 RATHOD LILABEN RAMCHANDBHAI 1109007WL002555 RATHOD LILABEN RAMCHANDBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4113346247 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG25130520240154571 14/05/2024 RAMABHAI 1109007WL002555 RAMABHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4113346237 MR DAMOR RAMABHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG25130520240154572 14/05/2024 USHABEN 1109007WL002555 USHABEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4113346238 MS USHABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG25130520240154576 14/05/2024 GEETABEN 1109007WL002555 GEETABEN 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4113346229 MRS GITABEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG25130520240154575 14/05/2024 KANABHAI 1109007WL002555 KANABHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4113346228 DAMOR KANABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG25130520240154579 14/05/2024 RAJUBHAI 1109007WL002555 RAJUBHAI 00415 SBIN0007633 1055 1055 Processed 18/05/2024 4113346232 RATHOD RAJUBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG25130520240154580 14/05/2024 SANGITABEN 1109007WL002555 SANGITABEN 00415 SBIN0007633 1055 1055 Processed 18/05/2024 4113346233 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG25130520240154584 14/05/2024 JASHIBEN 1109007WL002555 JASHIBEN 00415 SBIN0007633 1085 1085 Processed 18/05/2024 4113346258 RATHOD JASHIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG25130520240154583 14/05/2024 RAKESHBHAI 1109007WL002555 RAKESHBHAI 00415 SBIN0007633 1085 1085 Processed 18/05/2024 4113346242 MR RAKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-005/7565533902
() 		1109007000NRG25130520240154585 14/05/2024 ASHOK 1109007WL002555 ASHOK 00415 SBIN0007633 1085 1085 Processed 18/05/2024 4113346320 MR ASHOKBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG25130520240154586 14/05/2024 JANTIBHAI 1109007WL002555 JANTIBHAI 00415 SBIN0007633 1085 1085 Processed 18/05/2024 4113346243 MR JAYATIBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG25130520240154591 14/05/2024 BABUBHAI 1109007WL002555 BABUBHAI 00415 SBIN0007633 1080 1080 Processed 18/05/2024 4113346231 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG25130520240154592 14/05/2024 SHUKIBEN 1109007WL002555 SHUKIBEN 00415 SBIN0007633 1080 1080 Processed 18/05/2024 4113346235 MRS SUKHIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG25130520240154593 14/05/2024 JAYESHBHAI 1109007WL002555 JAYESHBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4113346249 MR JAYESHBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG25130520240154594 14/05/2024 NARESHBHAI 1109007WL002555 NARESHBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4113346250 RATHOD NARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG25130520240154596 14/05/2024 AKHAMBEN 1109007WL002555 AKHAMBEN 00415 SBIN0007633 1080 1080 Processed 18/05/2024 4113346236 MRS AKHAMBENHATHIBHAI KHANT STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG25130520240154595 14/05/2024 HATHIBHAI 1109007WL002555 HATHIBHAI 00415 SBIN0007633 1080 1080 Processed 18/05/2024 4113346257 MR HATHIBHAI PUNABHAI KHANT STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG25130520240154597 14/05/2024 DINESHBHAI 1109007WL002555 DINESHBHAI 00415 SBIN0007633 1065 1065 Processed 18/05/2024 4113346239 MR DINESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG25130520240154598 14/05/2024 SANABHAI 1109007WL002555 SANABHAI 00415 SBIN0007633 1285 1285 Processed 18/05/2024 4113346240 MR SHANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG25130520240154605 14/05/2024 RATHOD BHARATBHAI RAMANBHAI 1109007WL002555 RATHOD BHARATBHAI RAMANBHAI 00415 SBIN0007633 50 50 Processed 18/05/2024 4113346327 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG25130520240154606 14/05/2024 SANGITABEN BHARATBHAI 1109007WL002555 SANGITABEN BHARATBHAI 00415 SBIN0007633 50 50 Processed 18/05/2024 4113346259 SANGEETA DAMOR DO RA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG25130520240154608 14/05/2024 JAGRUTIBEN RAMESHBHAI 1109007WL002555 JAGRUTIBEN RAMESHBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346326 JAGRUTIBENVINUBHAIKH BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG25130520240154607 14/05/2024 RATHOD RAMESHBHAI RAMANBHAI 1109007WL002555 RATHOD RAMESHBHAI RAMANBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346325 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG25130520240154610 14/05/2024 PREMILABEN BABUBHAI 1109007WL002555 PREMILABEN BABUBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4113346265 DAMOR PREMILABEN BHE BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG25130520240154609 14/05/2024 RATHOD BABUBHAI RAMESHBHAI 1109007WL002555 RATHOD BABUBHAI RAMESHBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4113346264 MR RATHOD BABUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG25130520240154617 14/05/2024 RATHOD HARESHBHAI RAMANBHAI 1109007WL002555 RATHOD HARESHBHAI RAMANBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346323 RATHOD HARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG25130520240154618 14/05/2024 RATHOD RADHABEN 1109007WL002555 RATHOD RADHABEN 00415 SBIN0007633 1065 1065 Processed 18/05/2024 4113346324 RATHOD RADHABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-030-005/7565564431
() 		1109007000NRG25130520240154621 14/05/2024 DAXABEN RAYMALBHAI RATHOD 1109007WL002555 DAXABEN RAYMALBHAI RATHOD 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346305 MISS PANDOR DAXABEN MOHANBHAI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-005/7565564431
() 		1109007000NRG25130520240154620 14/05/2024 RATHOD RAYMALBHAI 1109007WL002555 RATHOD RAYMALBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346304 MR RAYMALBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-005/7565564432
() 		1109007000NRG25130520240154622 14/05/2024 RATHOD KANUBHAI 1109007WL002555 RATHOD KANUBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346267 MR KANUBHAI RAYSANBHAI RATHOD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-005/7565564432
() 		1109007000NRG25130520240154623 14/05/2024 RATHOD MANGUBEN KANUBHAI 1109007WL002555 RATHOD MANGUBEN KANUBHAI 00415 SBIN0007633 1060 1060 Processed 18/05/2024 4113346314 MANGUBEN BY F NG R BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-030-005/7565564433
() 		1109007000NRG25130520240154625 14/05/2024 RATHOD MINABEN RAMANBHAI 1109007WL002555 RATHOD MINABEN RAMANBHAI 00415 SBIN0007633 1055 1055 Processed 18/05/2024 4113346319 RATHOD MINABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-030-005/7565564433
() 		1109007000NRG25130520240154624 14/05/2024 RATHOD RAMANBHAI 1109007WL002555 RATHOD RAMANBHAI 00415 SBIN0007633 1055 1055 Processed 18/05/2024 4113346318 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56808 56808
99 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG25130520240154531 14/05/2024 KHANT SOMABHAI 1109007WL002555 KHANT SOMABHAI 00502 BKDN0700000 1070 1070 Processed 18/05/2024 4113346313 SOMABHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1070 1070
100 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG25130520240154545 14/05/2024 LAKHANAMBHAI 1109007WL002555 LAKHANAMBHAI 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4113346315 RATHOD LAXMANBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG25130520240154546 14/05/2024 RATHOD KAALIBEN LAKHAMANBHAI 1109007WL002555 RATHOD KAALIBEN LAKHAMANBHAI 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4113346316 RATHOD KALIBEN LAXMA BANK OF BARODA(606985)
SubTotal 2120 2120
Total 107203 107203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14857 Bank of Baroda BARB0DBMEGR MEGHRAJ 7395
2 MEGHRAJ GJ1109007_140524APB_FTO_14857 Bank of Baroda BARB0MEGHRA Meghraj Guj 39810
3 MEGHRAJ GJ1109007_140524APB_FTO_14857 State Bank of India SBIN0007633 PATEL DHUNDHA 56808
4 MEGHRAJ GJ1109007_140524APB_FTO_14857 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1070
5 MEGHRAJ GJ1109007_140524APB_FTO_14857 India Post Payments Bank IPOS0000001 MODASA 2120

Download In Excel