Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17792
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-09-007-004-003/7767767346
() 		1109007000NRG25170520240191973 18/05/2024 LILABEN 1109007WL003227 LILABEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4226615596 LILABEN NARESHBHAI R BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/7767767398
() 		1109007000NRG25170520240191988 18/05/2024 LILABEN 1109007WL003227 LILABEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4226615599 LILABEN VADHABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/7800000405
() 		1109007000NRG25170520240192016 18/05/2024 GITABEN 1109007WL003227 GITABEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4226615576 RATHOD GITABEN KESHV BANK OF BARODA(606985)
SubTotal 3075 3075
4 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG25170520240191941 18/05/2024 Sonalben 1109007WL003227 Sonalben 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615582 PAGI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-004-003/7767767322
() 		1109007000NRG25170520240191953 18/05/2024 RAMANBHAI 1109007WL003227 RAMANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615552 RAMANBHAI BHURABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG25170520240191954 18/05/2024 BHIKHABHAI 1109007WL003227 BHIKHABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615567 RAVAL BHIKHABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG25170520240191955 18/05/2024 LALIBEN 1109007WL003227 LALIBEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615568 RAVAL LALIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG25170520240191957 18/05/2024 BENIBEN 1109007WL003227 BENIBEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615565 MRS BENIBEN LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG25170520240191956 18/05/2024 LAXMANBHAI 1109007WL003227 LAXMANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615561 RATHOD LAXMANBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG25170520240191958 18/05/2024 PUNABHAI 1109007WL003227 PUNABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615563 RATHOD PUNABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG25170520240191959 18/05/2024 SARDABEN 1109007WL003227 SARDABEN 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226615564 RATHOD SHARDABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG25170520240191960 18/05/2024 RATHOD AMARABHAI 1109007WL003227 RATHOD AMARABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615566 Mr. AMARABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG25170520240191961 18/05/2024 RATHOD SAJANBEN 1109007WL003227 RATHOD SAJANBEN 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226615580 RATHOD SAJJANBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG25170520240191962 18/05/2024 RATHOD BHEMABHAI 1109007WL003227 RATHOD BHEMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226615559 Mr. BHEMABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG25170520240191963 18/05/2024 RATHOD RAMESHBHAI 1109007WL003227 RATHOD RAMESHBHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4226615560 RATHOD RAMESHBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG25170520240191964 18/05/2024 BHARATBHAI 1109007WL003227 BHARATBHAI 00045 BARB0MEGHRA 1120 1120 Processed 22/05/2024 4226615562 RATHOD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG25170520240191965 18/05/2024 RATHOD SANTABEN 1109007WL003227 RATHOD SANTABEN 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226615579 RATHOD SHANTABEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767332
() 		1109007000NRG25170520240191966 18/05/2024 RATHOD CHANDUBHAI 1109007WL003227 RATHOD CHANDUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4226615557 MASTER RATHOD CHANDUBHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-003/7767767332
() 		1109007000NRG25170520240191967 18/05/2024 RATHOD RAYBHANBHAI 1109007WL003227 RATHOD RAYBHANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 22/05/2024 4226615558 Mr. RAMCHANDBHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-004-003/7767767333
() 		1109007000NRG25170520240191968 18/05/2024 RATHOD SAVITABEN 1109007WL003227 RATHOD SAVITABEN 00045 BARB0MEGHRA 992 992 Processed 22/05/2024 4226615551 RATHOD SAVITABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG25170520240191969 18/05/2024 AKHAMABHAI 1109007WL003227 AKHAMABHAI 00045 BARB0MEGHRA 840 840 Processed 22/05/2024 4226615569 RATHOD AKHMAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG25170520240191970 18/05/2024 RATHOD SONIBEN AKHAMABHAI 1109007WL003227 RATHOD SONIBEN AKHAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226615581 RATHOD SONEEBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG25170520240191972 18/05/2024 PREMILABEN 1109007WL003227 PREMILABEN 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226615550 PAGI PREMILABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG25170520240191971 18/05/2024 UJAMABHAI 1109007WL003227 UJAMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226615549 PAGI UJAMABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG25170520240191975 18/05/2024 GALABHAI 1109007WL003227 GALABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615583 RATHOD GALAJI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG25170520240191976 18/05/2024 RATANBEN 1109007WL003227 RATANBEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615584 RATHOD RATANBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767360
() 		1109007000NRG25170520240191978 18/05/2024 GANGABEN 1109007WL003227 GANGABEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615578 RATHOD GANGABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767360
() 		1109007000NRG25170520240191977 18/05/2024 RATHOD RAMCHANDBHAI DHIRABHAI 1109007WL003227 RATHOD RAMCHANDBHAI DHIRABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615577 RAMACHANDBHAI DHIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG25170520240191979 18/05/2024 RAMESHBHAI 1109007WL003227 RAMESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615588 RAVAL RAMESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG25170520240191981 18/05/2024 BHARATBHAI 1109007WL003227 BHARATBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615597 Mr. BHARATBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG25170520240191982 18/05/2024 RATHOD RUPIBEN BHARATBHAI 1109007WL003227 RATHOD RUPIBEN BHARATBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615598 RATHOD RUPIBEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7767767389
() 		1109007000NRG25170520240191987 18/05/2024 KIRANBHAI 1109007WL003227 KIRANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4226615592 RATHOD KIRANBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-003/7767767389
() 		1109007000NRG25170520240191986 18/05/2024 RATHOD JENTIBHAI KALUBHAI 1109007WL003227 RATHOD JENTIBHAI KALUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4226615548 RATHOD JAYANTIBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7767767400
() 		1109007000NRG25170520240191989 18/05/2024 SANTABEN BHATHIBHAI 1109007WL003227 SANTABEN BHATHIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4226615585 RATHOD SHANTIBEN BHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG25170520240191991 18/05/2024 MADHIBEN 1109007WL003227 MADHIBEN 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226615587 RATHOD MADHIBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG25170520240191990 18/05/2024 RATHOD MANABHAI NANABHAI 1109007WL003227 RATHOD MANABHAI NANABHAI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226615586 MR MANABHAI NANABHAI RATHOD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG25170520240191994 18/05/2024 HIRIBENI 1109007WL003227 HIRIBENI 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4226615571 RATHOD HIRIBEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG25170520240191995 18/05/2024 VARSHABEN 1109007WL003227 VARSHABEN 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4226615572 VARSHABEN RATHOD BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG25170520240191996 18/05/2024 DAYABHAI 1109007WL003227 DAYABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615589 RATHOD DAHYABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG25170520240191997 18/05/2024 LILABEN 1109007WL003227 LILABEN 00045 BARB0MEGHRA 800 800 Processed 22/05/2024 4226615570 RATHOD LILABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG25170520240192000 18/05/2024 LALABHAI 1109007WL003227 LALABHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615591 RATHOD LALBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG25170520240192001 18/05/2024 SAVITABEN 1109007WL003227 SAVITABEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615601 RATHOD SAVITABEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG25170520240192003 18/05/2024 RAMILABEN 1109007WL003227 RAMILABEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615554 RATHOD RAMILABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG25170520240192002 18/05/2024 RAYCHNANDBHAI 1109007WL003227 RAYCHNANDBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615553 RATHOD RAYCHANDBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7767767488
() 		1109007000NRG25170520240192004 18/05/2024 MANIBEN 1109007WL003227 MANIBEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615556 MANIBEN RAYBHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG25170520240192006 18/05/2024 JALAMBHAI 1109007WL003227 JALAMBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615600 MR JALMBHI BHAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG25170520240192005 18/05/2024 SAVITA BHAYCHAND 1109007WL003227 SAVITA BHAYCHAND 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615590 RATHOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-004-003/7767767495
() 		1109007000NRG25170520240192007 18/05/2024 BABUBHAI 1109007WL003227 BABUBHAI 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615604 RATHOD BABUBHAI BHAT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7767767495
() 		1109007000NRG25170520240192008 18/05/2024 USHABEN 1109007WL003227 USHABEN 00045 BARB0MEGHRA 1015 1015 Processed 22/05/2024 4226615603 RATHOD USHABEN BABUB BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG25170520240192011 18/05/2024 MADHIBEN 1109007WL003227 MADHIBEN 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226615573 MISS MADHIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG25170520240192014 18/05/2024 MADHIBEN 1109007WL003227 MADHIBEN 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4226615555 RATHOD MADHIBEN RAMA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG25170520240192013 18/05/2024 RAMABHAI 1109007WL003227 RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226615574 RATHOD RAMABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/7800000405
() 		1109007000NRG25170520240192015 18/05/2024 KESHAVLAL 1109007WL003227 KESHAVLAL 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4226615575 MR KESHAVLAL BHAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/7800000406
() 		1109007000NRG25170520240192017 18/05/2024 KANKAJI 1109007WL003227 KANKAJI 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4226615602 RATHOD KANKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-004-003/7800000406
() 		1109007000NRG25170520240192018 18/05/2024 KESHARIBEN 1109007WL003227 KESHARIBEN 00045 BARB0MEGHRA 1035 1035 Processed 22/05/2024 4226615593 RATHOD KESHRIBEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-004-003/7800000414
() 		1109007000NRG25170520240192021 18/05/2024 alpesh 1109007WL003227 alpesh 00045 BARB0MEGHRA 1005 1005 Processed 22/05/2024 4226615594 MR ALPESHBHAI RAYSANBHAI RAVAL STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/7800000414
() 		1109007000NRG25170520240192022 18/05/2024 RAVAL SEJALBEN 1109007WL003227 RAVAL SEJALBEN 00045 BARB0MEGHRA 1005 1005 Processed 22/05/2024 4226615595 SEJAN DO BHURA RAVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 56587 56587
58 MEGHRAJ GJ-09-007-004-003/7676606282
() 		1109007000NRG25170520240191942 18/05/2024 RATHOD MANUBHAI 1109007WL003227 RATHOD MANUBHAI 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615533 MR MANUBHAI KANKAJI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/7676606282
() 		1109007000NRG25170520240191943 18/05/2024 SANGITABEN 1109007WL003227 SANGITABEN 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615534 MRS SANGITABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG25170520240191974 18/05/2024 NARESHBHAI 1109007WL003227 NARESHBHAI 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615541 MR NARESHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG25170520240191980 18/05/2024 RAVAL TARABEN RAMESHBHAI 1109007WL003227 RAVAL TARABEN RAMESHBHAI 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615531 MRS TARABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG25170520240191983 18/05/2024 BHAGABHAI 1109007WL003227 BHAGABHAI 00415 SBIN0007633 1025 1025 Processed 22/05/2024 4226615537 RAVAL BHAGAJI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG25170520240191984 18/05/2024 MANIBEN 1109007WL003227 MANIBEN 00415 SBIN0007633 1025 1025 Processed 22/05/2024 4226615538 MRS MANIBEN BHAGAJI RAVAL STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/7767767387
() 		1109007000NRG25170520240191985 18/05/2024 RAVALRAYSANBHAI BHALABHAI 1109007WL003227 RAVALRAYSANBHAI BHALABHAI 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226615532 MRS RAYCHANDBHAI BHALABHAI RAVAL STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/7767767424
() 		1109007000NRG25170520240191993 18/05/2024 RADHABEN 1109007WL003227 RADHABEN 00415 SBIN0007633 1030 1030 Processed 22/05/2024 4226615524 MRS RADHABEN RAJESHBHAI RAVAL STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/7767767424
() 		1109007000NRG25170520240191992 18/05/2024 SUKHIBEN 1109007WL003227 SUKHIBEN 00415 SBIN0007633 264 264 Processed 22/05/2024 4226615544 MRS SUKHIBEN MANABHAI RAVAL STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG25170520240191998 18/05/2024 RAVALAMRATBHAI 1109007WL003227 RAVALAMRATBHAI 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615529 MR AMRATBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG25170520240191999 18/05/2024 RUPIBEN 1109007WL003227 RUPIBEN 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615530 RAVAL RUKHIBEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG25170520240192010 18/05/2024 GALIBEN 1109007WL003227 GALIBEN 00415 SBIN0007633 1175 1175 Processed 22/05/2024 4226615546 PAGI GALIBEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG25170520240192009 18/05/2024 HEMABHAI 1109007WL003227 HEMABHAI 00415 SBIN0007633 1165 1165 Processed 22/05/2024 4226615545 Mr. HEMABHAI BHATHIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-004-003/7800000095
() 		1109007000NRG25170520240192012 18/05/2024 RUKHIBEN 1109007WL003227 RUKHIBEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226615547 ASHABEN BHIKHABHAI R BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-004-003/7800000407
() 		1109007000NRG25170520240192019 18/05/2024 BHIKHABHAI 1109007WL003227 BHIKHABHAI 00415 SBIN0007633 1030 1030 Processed 22/05/2024 4226615540 RATHOD BHIKHABHAI VELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-003/7800000407
() 		1109007000NRG25170520240192020 18/05/2024 MANIBEN 1109007WL003227 MANIBEN 00415 SBIN0007633 1010 1010 Processed 22/05/2024 4226615539 RATHOD MANIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-003/7800000421
() 		1109007000NRG25170520240192024 18/05/2024 REVIBEN 1109007WL003227 REVIBEN 00415 SBIN0007633 1005 1005 Processed 22/05/2024 4226615528 MRS RATHOD REVIBEN STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7800000421
() 		1109007000NRG25170520240192023 18/05/2024 SHANABHAI 1109007WL003227 SHANABHAI 00415 SBIN0007633 1015 1015 Processed 22/05/2024 4226615527 SHANABHAI KANKAJI RA BANK OF BARODA(606985)
SubTotal 17854 17854
76 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG25170520240191945 18/05/2024 JALIBEN 1109007WL003227 JALIBEN 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4226615536 MRS JALIBENKALAJI RATHOD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG25170520240191944 18/05/2024 KALABHAI 1109007WL003227 KALABHAI 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615535 MR KALAJINAVAJI RATHOD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7767767306
() 		1109007000NRG25170520240191947 18/05/2024 DILIPBHAI 1109007WL003227 DILIPBHAI 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615523 MR RATHOD DILIPBHAI STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7767767306
() 		1109007000NRG25170520240191946 18/05/2024 RAMILABEN 1109007WL003227 RAMILABEN 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615522 RAMILABEN ZALABHAI D BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-004-003/7767767307
() 		1109007000NRG25170520240191948 18/05/2024 HAJURBHAI 1109007WL003227 HAJURBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4226615521 MR HAJURBHAI NAVABHAI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG25170520240191949 18/05/2024 BHIKHABHAI 1109007WL003227 BHIKHABHAI 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615542 RATHOD BHIKHABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG25170520240191950 18/05/2024 JASIBEN 1109007WL003227 JASIBEN 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615543 MRS JASHIBEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG25170520240191952 18/05/2024 ARVINDBHAI 1109007WL003227 ARVINDBHAI 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615526 MRS ARVIDBHDI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG25170520240191951 18/05/2024 KALIBEN 1109007WL003227 KALIBEN 00415 SBIN0011000 1015 1015 Processed 22/05/2024 4226615525 MRS KALIBEN JIVABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 9905 9905
Total 87421 87421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17792 Bank of Baroda BARB0DBMEGR MEGHRAJ 3075
2 MEGHRAJ GJ1109007_180524APB_FTO_17792 Bank of Baroda BARB0MEGHRA Meghraj Guj 56587
3 MEGHRAJ GJ1109007_180524APB_FTO_17792 State Bank of India SBIN0007633 PATEL DHUNDHA 17854
4 MEGHRAJ GJ1109007_180524APB_FTO_17792 State Bank of India SBIN0011000 MEGHRAJ 9905

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