Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7716
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-09-007-030-005/7565533826
() 		1109007000NRG25260420240066870 26/04/2024 LEELABEN 1109007WL001140 LEELABEN 00045 BARB0DBMEGR 430 430 Processed 02/05/2024 3490587497 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG25260420240066900 26/04/2024 DHULIBEN 1109007WL001140 DHULIBEN 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490587499 RATHOD DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-005/7565533851
() 		1109007000NRG25260420240066899 26/04/2024 RAMANBHAI 1109007WL001140 RAMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490587498 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG25260420240066913 26/04/2024 MINABEN 1109007WL001140 MINABEN 00045 BARB0DBMEGR 1100 1100 Processed 02/05/2024 3490587501 RATHOD MINABEN RANCH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG25260420240066941 26/04/2024 RAMILABEN HIRABHAI 1109007WL001140 RAMILABEN HIRABHAI 00045 BARB0DBMEGR 200 200 Processed 02/05/2024 3490587500 RATHOD RAMILABEN HIR BANK OF BARODA(606985)
SubTotal 3890 3890
6 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG25260420240066849 26/04/2024 DARIYABEN SURMABHAI 1109007WL001140 DARIYABEN SURMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587490 DARIYABEN RATHOD RATNAKAR BANK(607393)
7 MEGHRAJ GJ-09-007-030-005/7461690
() 		1109007000NRG25260420240066848 26/04/2024 SURMABHAI VIRABHAI 1109007WL001140 SURMABHAI VIRABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587491 RATHOD SURMABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-005/7461705
() 		1109007000NRG25260420240066854 26/04/2024 NAVABHAI KHATUBHAI 1109007WL001140 NAVABHAI KHATUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 02/05/2024 3490587469 RATHOD NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG25260420240066858 26/04/2024 BHURIBEN MONABHAI 1109007WL001140 BHURIBEN MONABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587480 RATHOD BHURIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-005/7461720
() 		1109007000NRG25260420240066857 26/04/2024 MONABHAI GAMABHAI 1109007WL001140 MONABHAI GAMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587479 RATHOD MANABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG25260420240066859 26/04/2024 DHANABHAI SOMABHAI 1109007WL001140 DHANABHAI SOMABHAI 00045 BARB0MEGHRA 430 430 Processed 02/05/2024 3490587486 RATHOD DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-005/7461776
() 		1109007000NRG25260420240066860 26/04/2024 RATNIBEN DHANABHAI 1109007WL001140 RATNIBEN DHANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587485 RATHOD RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG25260420240066862 26/04/2024 BALUBEN 1109007WL001140 BALUBEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587483 RATHOD BALUBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-005/7461789
() 		1109007000NRG25260420240066861 26/04/2024 HATHIBHAI 1109007WL001140 HATHIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587484 RATHOD HATHIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG25260420240066864 26/04/2024 GALIBEN RAMANBHAI 1109007WL001140 GALIBEN RAMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587478 RATHOD GALIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-005/7461792
() 		1109007000NRG25260420240066863 26/04/2024 RAMANBHAI HIRABHAI 1109007WL001140 RAMANBHAI HIRABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587477 RATHOD RAMANBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG25260420240066874 26/04/2024 MANJULABEN 1109007WL001140 MANJULABEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587472 RATHOD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-005/7565533829
() 		1109007000NRG25260420240066873 26/04/2024 RAMANBHAI 1109007WL001140 RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 02/05/2024 3490587473 RATHOD RAMANBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG25260420240066878 26/04/2024 DARIYABEN 1109007WL001140 DARIYABEN 00045 BARB0MEGHRA 860 860 Processed 02/05/2024 3490587482 RATHOD DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-005/7565533831
() 		1109007000NRG25260420240066877 26/04/2024 RAMABHAI 1109007WL001140 RAMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587471 MR RAMABHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG25260420240066880 26/04/2024 BABUBHAI 1109007WL001140 BABUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587504 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-005/7565533832
() 		1109007000NRG25260420240066879 26/04/2024 JAMNIBEN 1109007WL001140 JAMNIBEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587470 DAMOR JAMNIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG25260420240066882 26/04/2024 JALIBEN 1109007WL001140 JALIBEN 00045 BARB0MEGHRA 860 860 Processed 02/05/2024 3490587489 RATHOD JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-005/7565533833
() 		1109007000NRG25260420240066881 26/04/2024 MANABHAI 1109007WL001140 MANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587467 RATHOD MANABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG25260420240066887 26/04/2024 RAMESHBHAI 1109007WL001140 RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587468 RATHOD RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG25260420240066895 26/04/2024 KALUBHAI 1109007WL001140 KALUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587492 RATHOD KALUBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-005/7565533848
() 		1109007000NRG25260420240066896 26/04/2024 LALIBEN 1109007WL001140 LALIBEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587476 RATHOD LALIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG25260420240066903 26/04/2024 SOMABHAI 1109007WL001140 SOMABHAI 00045 BARB0MEGHRA 860 860 Processed 02/05/2024 3490587487 RATHOD SOMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-005/7565533877
() 		1109007000NRG25260420240066904 26/04/2024 SOMIBEN 1109007WL001140 SOMIBEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587488 RATHOD SOMIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG25260420240066909 26/04/2024 USHABEN 1109007WL001140 USHABEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587493 RATHOD USHABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-005/7565533918
() 		1109007000NRG25260420240066912 26/04/2024 RAMCHAND 1109007WL001140 RAMCHAND 00045 BARB0MEGHRA 1100 1100 Processed 02/05/2024 3490587512 MR RAMACHANDBHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG25260420240066914 26/04/2024 KANABHAI 1109007WL001140 KANABHAI 00045 BARB0MEGHRA 860 860 Processed 02/05/2024 3490587465 RATHOD KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-005/7565533919
() 		1109007000NRG25260420240066915 26/04/2024 MALIBEN 1109007WL001140 MALIBEN 00045 BARB0MEGHRA 860 860 Processed 02/05/2024 3490587466 MS RATHOD MALIBEN KANABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG25260420240066927 26/04/2024 RAMESHBHAI 1109007WL001140 RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587462 RATHOD RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-005/7565533940
() 		1109007000NRG25260420240066926 26/04/2024 RATHOD KALUBHAI VIRABHAI 1109007WL001140 RATHOD KALUBHAI VIRABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587461 RATHOD KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-005/7565533943
() 		1109007000NRG25260420240066928 26/04/2024 RATHOD JAYESHBHAI HATHIBHAI 1109007WL001140 RATHOD JAYESHBHAI HATHIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587459 MR JAYESHBHAI HATHIBHAI RATHOD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-005/7565533943
() 		1109007000NRG25260420240066929 26/04/2024 SOBHANABEN 1109007WL001140 SOBHANABEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587460 Rathod Shobhnaben Jayeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
38 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG25260420240066931 26/04/2024 GANGABEN 1109007WL001140 GANGABEN 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587475 RATHOD GANGABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-005/7565533944
() 		1109007000NRG25260420240066930 26/04/2024 RATHOD LAXMANBHAI VAKTABHAI 1109007WL001140 RATHOD LAXMANBHAI VAKTABHAI 00045 BARB0MEGHRA 1080 1080 Processed 02/05/2024 3490587474 RATHOD LAKHAMANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG25260420240066939 26/04/2024 ASHABEN SURAJBHAI 1109007WL001140 ASHABEN SURAJBHAI 00045 BARB0MEGHRA 410 410 Processed 02/05/2024 3490587464 RATHOD ASHABEN SURAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-030-005/7565564321
() 		1109007000NRG25260420240066938 26/04/2024 RATHOD SURAJBHAI SURMABHAI 1109007WL001140 RATHOD SURAJBHAI SURMABHAI 00045 BARB0MEGHRA 820 820 Processed 02/05/2024 3490587463 RATHOD SURAJBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-005/7565564324
() 		1109007000NRG25260420240066940 26/04/2024 RATHOD HIRABHAI MONABHAI 1109007WL001140 RATHOD HIRABHAI MONABHAI 00045 BARB0MEGHRA 200 200 Processed 02/05/2024 3490587481 RATHOD HIRABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG25260420240066943 26/04/2024 RAMILABEN SOMABHAI 1109007WL001140 RAMILABEN SOMABHAI 00045 BARB0MEGHRA 860 860 Processed 02/05/2024 3490587503 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-005/7565564326
() 		1109007000NRG25260420240066942 26/04/2024 RATHOD SOMABHAI VAGABHAI 1109007WL001140 RATHOD SOMABHAI VAGABHAI 00045 BARB0MEGHRA 420 420 Processed 02/05/2024 3490587494 RATHOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38340 38340
45 MEGHRAJ GJ-09-007-030-005/7461700
() 		1109007000NRG25260420240066851 26/04/2024 DHULIBEN GALABHAI 1109007WL001140 DHULIBEN GALABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587444 MS DHULIBEN GALABHAI RATHOD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-005/7461700
() 		1109007000NRG25260420240066850 26/04/2024 GALABHAI JAVABHAI RATHOD 1109007WL001140 GALABHAI JAVABHAI RATHOD 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587443 MR GALABHAI JAVABHAI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG25260420240066852 26/04/2024 BHARATBHAI PUNABHAI 1109007WL001140 BHARATBHAI PUNABHAI 00415 SBIN0007633 645 645 Processed 02/05/2024 3490587423 MR BHATHIBHAI PUNABHAI KHANT STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-005/7461706
() 		1109007000NRG25260420240066855 26/04/2024 CHEHRABHAI MONABHAI 1109007WL001140 CHEHRABHAI MONABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587439 MR CHEHRABHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-005/7461707
() 		1109007000NRG25260420240066856 26/04/2024 RAYCHANDBHAI KHATUBHAI 1109007WL001140 RAYCHANDBHAI KHATUBHAI 00415 SBIN0007633 860 860 Processed 02/05/2024 3490587510 MR RAYSANBHAI KHATUBHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-005/7461819
() 		1109007000NRG25260420240066865 26/04/2024 KALIBEN BHAGABHAI 1109007WL001140 KALIBEN BHAGABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587447 Mr. KALIBEN BHAGABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-030-005/7565533822
() 		1109007000NRG25260420240066866 26/04/2024 LALIBEN 1109007WL001140 LALIBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587435 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-030-005/7565533826
() 		1109007000NRG25260420240066869 26/04/2024 KALUBHAI 1109007WL001140 KALUBHAI 00415 SBIN0007633 430 430 Processed 02/05/2024 3490587422 KHANT KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG25260420240066872 26/04/2024 FULIBEN 1109007WL001140 FULIBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587453 MS FULIBEN NAVABHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-005/7565533827
() 		1109007000NRG25260420240066871 26/04/2024 RANCHHODBHAI 1109007WL001140 RANCHHODBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587452 MR RANCHODBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG25260420240066876 26/04/2024 MADHIBEN 1109007WL001140 MADHIBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587455 MINABEN RUMABHAI RAT BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-005/7565533830
() 		1109007000NRG25260420240066875 26/04/2024 RUPABHAI 1109007WL001140 RUPABHAI 00415 SBIN0007633 860 860 Processed 02/05/2024 3490587454 RATHOD RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG25260420240066884 26/04/2024 APARIBEN 1109007WL001140 APARIBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587426 RATHOD AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-005/7565533834
() 		1109007000NRG25260420240066883 26/04/2024 KANTIBHAI 1109007WL001140 KANTIBHAI 00415 SBIN0007633 860 860 Processed 02/05/2024 3490587448 MR KANTIBHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG25260420240066885 26/04/2024 AMRUTBHAI 1109007WL001140 AMRUTBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587445 Mr. Rathod Amrutbhai INDIAN BANK(607105)
60 MEGHRAJ GJ-09-007-030-005/7565533835
() 		1109007000NRG25260420240066886 26/04/2024 SAVITABEN 1109007WL001140 SAVITABEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587446 RATHOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-005/7565533837
() 		1109007000NRG25260420240066888 26/04/2024 SANTABEN 1109007WL001140 SANTABEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587418 RATHOD SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG25260420240066890 26/04/2024 AKHAMBEN 1109007WL001140 AKHAMBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587509 MS AKHMBEN SAYBABHAI RATHOD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-005/7565533838
() 		1109007000NRG25260420240066889 26/04/2024 SAYBHABHAI 1109007WL001140 SAYBHABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587506 MR SAYBABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG25260420240066892 26/04/2024 RATHOD AJMELBHAI 1109007WL001140 RATHOD AJMELBHAI 00415 SBIN0007633 1100 1100 Processed 02/05/2024 3490587505 MR AJMELBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-005/7565533840
() 		1109007000NRG25260420240066891 26/04/2024 RATHOD LILABEN RAMCHANDBHAI 1109007WL001140 RATHOD LILABEN RAMCHANDBHAI 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490587440 RATHOD LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG25260420240066893 26/04/2024 RAMABHAI 1109007WL001140 RAMABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587431 MR DAMOR RAMABHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-005/7565533845
() 		1109007000NRG25260420240066894 26/04/2024 USHABEN 1109007WL001140 USHABEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587432 MS USHABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG25260420240066898 26/04/2024 GEETABEN 1109007WL001140 GEETABEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587420 MRS GITABEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-005/7565533849
() 		1109007000NRG25260420240066897 26/04/2024 KANABHAI 1109007WL001140 KANABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587419 DAMOR KANABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG25260420240066901 26/04/2024 RAJUBHAI 1109007WL001140 RAJUBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587424 RATHOD RAJUBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-030-005/7565533870
() 		1109007000NRG25260420240066902 26/04/2024 SANGITABEN 1109007WL001140 SANGITABEN 00415 SBIN0007633 430 430 Processed 02/05/2024 3490587425 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG25260420240066906 26/04/2024 JASHIBEN 1109007WL001140 JASHIBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587450 RATHOD JASHIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-030-005/7565533878
() 		1109007000NRG25260420240066905 26/04/2024 RAKESHBHAI 1109007WL001140 RAKESHBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587436 MR RAKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-005/7565533902
() 		1109007000NRG25260420240066907 26/04/2024 ASHOK 1109007WL001140 ASHOK 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587511 MR ASHOKBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-005/7565533908
() 		1109007000NRG25260420240066908 26/04/2024 JANTIBHAI 1109007WL001140 JANTIBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587438 MR JAYATIBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG25260420240066911 26/04/2024 NAYANABEN 1109007WL001140 NAYANABEN 00415 SBIN0007633 100 100 Processed 02/05/2024 3490587421 KHANT NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG25260420240066910 26/04/2024 RAMANBHAI 1109007WL001140 RAMANBHAI 00415 SBIN0007633 50 50 Processed 02/05/2024 3490587437 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-005/7565533922
() 		1109007000NRG25260420240066916 26/04/2024 LAKHMANBHAI 1109007WL001140 LAKHMANBHAI 00415 SBIN0007633 200 200 Processed 02/05/2024 3490587427 RATHOD LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-030-005/7565533922
() 		1109007000NRG25260420240066917 26/04/2024 MADHIBEN 1109007WL001140 MADHIBEN 00415 SBIN0007633 200 200 Processed 02/05/2024 3490587428 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG25260420240066918 26/04/2024 BABUBHAI 1109007WL001140 BABUBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587507 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-005/7565533923
() 		1109007000NRG25260420240066919 26/04/2024 SHUKIBEN 1109007WL001140 SHUKIBEN 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587429 MRS SUKHIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG25260420240066920 26/04/2024 JAYESHBHAI 1109007WL001140 JAYESHBHAI 00415 SBIN0007633 1400 1400 Processed 02/05/2024 3490587441 MR JAYESHBHAI RAMCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-005/7565533933
() 		1109007000NRG25260420240066921 26/04/2024 NARESHBHAI 1109007WL001140 NARESHBHAI 00415 SBIN0007633 1100 1100 Processed 02/05/2024 3490587442 RATHOD NARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG25260420240066923 26/04/2024 AKHAMBEN 1109007WL001140 AKHAMBEN 00415 SBIN0007633 430 430 Processed 02/05/2024 3490587430 MRS AKHAMBENHATHIBHAI KHANT STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-005/7565533934
() 		1109007000NRG25260420240066922 26/04/2024 HATHIBHAI 1109007WL001140 HATHIBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587449 MR HATHIBHAI PUNABHAI KHANT STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG25260420240066924 26/04/2024 DINESHBHAI 1109007WL001140 DINESHBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587433 MR DINESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-005/7565533936
() 		1109007000NRG25260420240066925 26/04/2024 SANABHAI 1109007WL001140 SANABHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587434 MR SHANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG25260420240066932 26/04/2024 RATHOD BHARATBHAI RAMANBHAI 1109007WL001140 RATHOD BHARATBHAI RAMANBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587417 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-005/7565564314
() 		1109007000NRG25260420240066933 26/04/2024 SANGITABEN BHARATBHAI 1109007WL001140 SANGITABEN BHARATBHAI 00415 SBIN0007633 1080 1080 Processed 02/05/2024 3490587451 SANGEETA DAMOR DO RA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG25260420240066935 26/04/2024 JAGRUTIBEN RAMESHBHAI 1109007WL001140 JAGRUTIBEN RAMESHBHAI 00415 SBIN0007633 1130 1130 Processed 02/05/2024 3490587416 JAGRUTIBENVINUBHAIKH BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-030-005/7565564317
() 		1109007000NRG25260420240066934 26/04/2024 RATHOD RAMESHBHAI RAMANBHAI 1109007WL001140 RATHOD RAMESHBHAI RAMANBHAI 00415 SBIN0007633 1114 1114 Processed 02/05/2024 3490587508 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG25260420240066937 26/04/2024 PREMILABEN BABUBHAI 1109007WL001140 PREMILABEN BABUBHAI 00415 SBIN0007633 1130 1130 Processed 02/05/2024 3490587457 DAMOR PREMILABEN BHE BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-030-005/7565564320
() 		1109007000NRG25260420240066936 26/04/2024 RATHOD BABUBHAI RAMESHBHAI 1109007WL001140 RATHOD BABUBHAI RAMESHBHAI 00415 SBIN0007633 1130 1130 Processed 02/05/2024 3490587456 MR RATHOD BABUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG25260420240066944 26/04/2024 RATHOD HARESHBHAI RAMANBHAI 1109007WL001140 RATHOD HARESHBHAI RAMANBHAI 00415 SBIN0007633 420 420 Processed 02/05/2024 3490587414 RATHOD HARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-030-005/7565564329
() 		1109007000NRG25260420240066945 26/04/2024 RATHOD RADHABEN 1109007WL001140 RATHOD RADHABEN 00415 SBIN0007633 420 420 Processed 02/05/2024 3490587415 RATHOD RADHABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-030-005/7565564431
() 		1109007000NRG25260420240066947 26/04/2024 DAXABEN RAYMALBHAI RATHOD 1109007WL001140 DAXABEN RAYMALBHAI RATHOD 00415 SBIN0007633 1075 1075 Processed 02/05/2024 3490587496 MISS PANDOR DAXABEN MOHANBHAI STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-005/7565564431
() 		1109007000NRG25260420240066946 26/04/2024 RATHOD RAYMALBHAI 1109007WL001140 RATHOD RAYMALBHAI 00415 SBIN0007633 1060 1060 Processed 02/05/2024 3490587495 MR RAYMALBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-005/7565564432
() 		1109007000NRG25260420240066948 26/04/2024 RATHOD KANUBHAI 1109007WL001140 RATHOD KANUBHAI 00415 SBIN0007633 860 860 Processed 02/05/2024 3490587458 MR KANUBHAI RAYSANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 50804 50804
99 MEGHRAJ GJ-09-007-030-005/7461703
() 		1109007000NRG25260420240066853 26/04/2024 KHANT SOMABHAI 1109007WL001140 KHANT SOMABHAI 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3490587502 SOMABHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1080 1080
100 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG25260420240066867 26/04/2024 LAKHANAMBHAI 1109007WL001140 LAKHANAMBHAI 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490587412 RATHOD LAXMANBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG25260420240066868 26/04/2024 RATHOD KAALIBEN LAKHAMANBHAI 1109007WL001140 RATHOD KAALIBEN LAKHAMANBHAI 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3490587413 RATHOD KALIBEN LAXMA BANK OF BARODA(606985)
SubTotal 2160 2160
Total 96274 96274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7716 Bank of Baroda BARB0DBMEGR MEGHRAJ 3890
2 MEGHRAJ GJ1109007_260424APB_FTO_7716 Bank of Baroda BARB0MEGHRA Meghraj Guj 38340
3 MEGHRAJ GJ1109007_260424APB_FTO_7716 State Bank of India SBIN0007633 PATEL DHUNDHA 50804
4 MEGHRAJ GJ1109007_260424APB_FTO_7716 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1080
5 MEGHRAJ GJ1109007_260424APB_FTO_7716 India Post Payments Bank IPOS0000001 MODASA 2160

Download In Excel