Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-004-003/7459927
() 		1109007000NRG25240420240053102 25/04/2024 RATHOD SAVITABEN JAYANTIBHAI 1109007WL000920 RATHOD SAVITABEN JAYANTIBHAI 00045 BARB0BAKPAN 1350 1350 Processed 30/04/2024 3398565524 RATHOD SAVITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
2 MEGHRAJ GJ-09-007-004-003/7459927
() 		1109007000NRG25240420240053101 25/04/2024 RATHOD JAYANTIBHAI 1109007WL000920 RATHOD JAYANTIBHAI 00045 BARB0DBMEGR 1350 1350 Processed 30/04/2024 3398565599 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG25240420240053109 25/04/2024 HINABEN 1109007WL000920 HINABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3398565601 HINABEN RAMANBHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG25240420240053108 25/04/2024 VIKRAMBHAI 1109007WL000920 VIKRAMBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3398565600 Vikrambhai Rathod FINO PAYMENTS BANK LTD(608001)
5 MEGHRAJ GJ-09-007-004-003/767660294
() 		1109007000NRG25240420240053110 25/04/2024 SANTABEN 1109007WL000920 SANTABEN 00045 BARB0DBMEGR 1010 1010 Processed 30/04/2024 3398565593 SOKLIBEN LAXMANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG25240420240053111 25/04/2024 RATHOD MAHESHBHAI LALABHAI 1109007WL000920 RATHOD MAHESHBHAI LALABHAI 00045 BARB0DBMEGR 600 600 Processed 30/04/2024 3398565577 MAHESHBHAI LALABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG25240420240053117 25/04/2024 PUNABHAI 1109007WL000920 PUNABHAI 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565573 Mr. PUNABHAI HATHIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG25240420240053126 25/04/2024 Pandor Ravinaben Shaileshbhai 1109007WL000920 Pandor Ravinaben Shaileshbhai 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565595 PANDOR RAVINABEN SHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG25240420240053133 25/04/2024 VINUBHAI 1109007WL000920 VINUBHAI 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398565594 RATHOD VINUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7800000096
() 		1109007000NRG25240420240053149 25/04/2024 SEJALBEN KOHYAJI 1109007WL000920 SEJALBEN KOHYAJI 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398565608 PARMAR SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-004-003/7800000103
() 		1109007000NRG25240420240053150 25/04/2024 KALUBHAI 1109007WL000920 KALUBHAI 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398565605 ASHABEN KALUBHAI BAH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000106
() 		1109007000NRG25240420240053152 25/04/2024 RAMESHBHAI 1109007WL000920 RAMESHBHAI 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565597 RATHOD RAMESHBHAI BA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG25240420240053159 25/04/2024 ARJANBHAI 1109007WL000920 ARJANBHAI 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565592 ARJANBHAI HAJURBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7800000115
() 		1109007000NRG25240420240053160 25/04/2024 MAHESHBHAI 1109007WL000920 MAHESHBHAI 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565609 RATHOD MAHESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG25240420240053190 25/04/2024 RATHOD MANIBEN JIVABHAI 1109007WL000920 RATHOD MANIBEN JIVABHAI 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565596 RATHOD MANIBEN JIVAB BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7800000423
() 		1109007000NRG25240420240053192 25/04/2024 Rathod Maheshbhai 1109007WL000920 Rathod Maheshbhai 00045 BARB0DBMEGR 970 970 Processed 30/04/2024 3398565607 RATHOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14630 14630
17 MEGHRAJ GJ-09-007-004-003/7459899
() 		1109007000NRG25240420240053100 25/04/2024 RATHOD SHITALBEN 1109007WL000920 RATHOD SHITALBEN 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565604 RATHOD SHITALBEN RAM BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG25240420240053103 25/04/2024 ROMIBEN SOMABHAI 1109007WL000920 ROMIBEN SOMABHAI 00045 BARB0MEGHRA 1350 1350 Processed 30/04/2024 3398565572 RATHOD RAMIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG25240420240053104 25/04/2024 SOMABHAI 1109007WL000920 SOMABHAI 00045 BARB0MEGHRA 1350 1350 Processed 30/04/2024 3398565578 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-003/7459962
() 		1109007000NRG25240420240053105 25/04/2024 lalabhai 1109007WL000920 lalabhai 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3398565563 RATHOD LALABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/767660570
() 		1109007000NRG25240420240053113 25/04/2024 KALUBHAI RAMABHA 1109007WL000920 KALUBHAI RAMABHA 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565579 RATHOD KALUBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG25240420240053114 25/04/2024 RATHOD RAMABHAI JETHABHAI 1109007WL000920 RATHOD RAMABHAI JETHABHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565576 RATHOD RAMAJI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG25240420240053116 25/04/2024 KANKUBEN 1109007WL000920 KANKUBEN 00045 BARB0MEGHRA 1350 1350 Processed 30/04/2024 3398565574 RATHOD KANKUBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG25240420240053115 25/04/2024 RATHOD RAMESHBHAI JESABHAI 1109007WL000920 RATHOD RAMESHBHAI JESABHAI 00045 BARB0MEGHRA 1350 1350 Processed 30/04/2024 3398565537 RATHOD RAMESHJI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/767660601
() 		1109007000NRG25240420240053119 25/04/2024 KALIBEN 1109007WL000920 KALIBEN 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565536 RATHOD KALIBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/767660606
() 		1109007000NRG25240420240053120 25/04/2024 RATHOD JESABHAI PRATAPBHAI 1109007WL000920 RATHOD JESABHAI PRATAPBHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565570 RATHOD JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG25240420240053123 25/04/2024 RATHOD LAXMANBHAI 1109007WL000920 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565575 RATHOD LAXMANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767315
() 		1109007000NRG25240420240053131 25/04/2024 RATHOD RAMILABEN 1109007WL000920 RATHOD RAMILABEN 00045 BARB0MEGHRA 100 100 Processed 30/04/2024 3398565602 RATHOD RAMILABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG25240420240053132 25/04/2024 VAGABHAI 1109007WL000920 VAGABHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565584 RATHOD VAGHAJI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767433
() 		1109007000NRG25240420240053137 25/04/2024 KANTIBHAI 1109007WL000920 KANTIBHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565606 RATHOD KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-004-003/7767767433
() 		1109007000NRG25240420240053138 25/04/2024 RATHOD RAMILABEN KANTIBHAI 1109007WL000920 RATHOD RAMILABEN KANTIBHAI 00045 BARB0MEGHRA 960 960 Processed 30/04/2024 3398565603 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG25240420240053140 25/04/2024 HANTIBEN 1109007WL000920 HANTIBEN 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565581 MISS HANTIBEN PARBHUBHAI RATHOD STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG25240420240053139 25/04/2024 PARBHUBHAI 1109007WL000920 PARBHUBHAI 00045 BARB0MEGHRA 960 960 Processed 30/04/2024 3398565580 Mr. PRABHUBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-004-003/7767767466
() 		1109007000NRG25240420240053141 25/04/2024 SOMABHAI 1109007WL000920 SOMABHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565583 RATHOD SOMAJI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG25240420240053142 25/04/2024 LALABHAI 1109007WL000920 LALABHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565582 MASTER LALUBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG25240420240053143 25/04/2024 RAJUBHAI 1109007WL000920 RAJUBHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565589 RATHOD RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG25240420240053145 25/04/2024 AJITBHAI 1109007WL000920 AJITBHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565588 RATHOD AJITBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG25240420240053156 25/04/2024 PUJABHAI 1109007WL000920 PUJABHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565585 RATHOD PUJAJI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7800000112
() 		1109007000NRG25240420240053157 25/04/2024 SOMABHAI 1109007WL000920 SOMABHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565571 RATHOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-004-003/7800000117
() 		1109007000NRG25240420240053162 25/04/2024 RATHOD BHARATBHAI RAMABHAI 1109007WL000920 RATHOD BHARATBHAI RAMABHAI 00045 BARB0MEGHRA 150 150 Processed 30/04/2024 3398565587 RATHOD BHARATBHAI RA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG25240420240053163 25/04/2024 RAMESHJI 1109007WL000920 RAMESHJI 00045 BARB0MEGHRA 960 960 Processed 30/04/2024 3398565562 RATHOD RAMESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG25240420240053166 25/04/2024 SITABEN 1109007WL000920 SITABEN 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565590 RATHOD SITABEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7800000136
() 		1109007000NRG25240420240053179 25/04/2024 JAGDISHBHAI 1109007WL000920 JAGDISHBHAI 00045 BARB0MEGHRA 960 960 Processed 30/04/2024 3398565586 RATHOD JAGDEESHBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG25240420240053182 25/04/2024 DILIPBHAI 1109007WL000920 DILIPBHAI 00045 BARB0MEGHRA 970 970 Processed 30/04/2024 3398565591 RATHOD DILIPBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7800000424
() 		1109007000NRG25240420240053193 25/04/2024 Rathod Mahendra Kumar 1109007WL000920 Rathod Mahendra Kumar 00045 BARB0MEGHRA 880 880 Processed 30/04/2024 3398565598 MR MAHENDRABHAI BHATHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 27560 27560
46 MEGHRAJ GJ-09-007-004-003/7459709
() 		1109007000NRG25240420240053097 25/04/2024 HIRABHAI VIRABHAI 1109007WL000920 HIRABHAI VIRABHAI 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565533 RATHOD HIRABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7459892
() 		1109007000NRG25240420240053098 25/04/2024 RATHOD ASHISHBHAI 1109007WL000920 RATHOD ASHISHBHAI 00415 SBIN0007633 980 980 Processed 30/04/2024 3398565568 MR RATHOD ASHISHBHAI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/7459892
() 		1109007000NRG25240420240053099 25/04/2024 RATHOD DIGISHABEN ARVINDBHAI 1109007WL000920 RATHOD DIGISHABEN ARVINDBHAI 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565611 RATHOD DIGISHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG25240420240053112 25/04/2024 RATHOD KALUBHAI FULABHAI 1109007WL000920 RATHOD KALUBHAI FULABHAI 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565535 MRS KALUBHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/767660599
() 		1109007000NRG25240420240053118 25/04/2024 DAMOR KANABHAI HIRABHAI 1109007WL000920 DAMOR KANABHAI HIRABHAI 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565534 MR KANAJIHIRAJI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/767660623
() 		1109007000NRG25240420240053122 25/04/2024 KAILASHBEN RATHOD 1109007WL000920 KAILASHBEN RATHOD 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565610 KAILASH DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/767660623
() 		1109007000NRG25240420240053121 25/04/2024 RATHOD LILABEN 1109007WL000920 RATHOD LILABEN 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565526 MISS LEELABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/7676606284
() 		1109007000NRG25240420240053124 25/04/2024 REKHABEN 1109007WL000920 REKHABEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565565 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG25240420240053125 25/04/2024 RATHOD KANKUBEN 1109007WL000920 RATHOD KANKUBEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565545 MRS KANKUBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG25240420240053128 25/04/2024 BHARTIBEN 1109007WL000920 BHARTIBEN 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3398565566 MRS BHARATIBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG25240420240053130 25/04/2024 HIRIBEN 1109007WL000920 HIRIBEN 00415 SBIN0007633 980 980 Processed 30/04/2024 3398565569 RATHOD HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG25240420240053129 25/04/2024 RATHOD KANTIBHAI 1109007WL000920 RATHOD KANTIBHAI 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565556 KANTIBHAI SURMABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG25240420240053134 25/04/2024 KAMLIBEN 1109007WL000920 KAMLIBEN 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565544 RATHOD KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG25240420240053135 25/04/2024 BALVANTBHAI 1109007WL000920 BALVANTBHAI 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565539 RATHOD BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG25240420240053136 25/04/2024 JAYSAREEBEN 1109007WL000920 JAYSAREEBEN 00415 SBIN0007633 1400 1400 Processed 30/04/2024 3398565540 RATHOD JASHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG25240420240053144 25/04/2024 BHAVNABEN 1109007WL000920 BHAVNABEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565525 RATHOD BHAVANABEN RA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-004-003/7767767481
() 		1109007000NRG25240420240053146 25/04/2024 KALUBHAI 1109007WL000920 KALUBHAI 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565532 RATHOD KALUJI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG25240420240053147 25/04/2024 KHANTIBHAI 1109007WL000920 KHANTIBHAI 00415 SBIN0007633 600 600 Processed 30/04/2024 3398565553 MR KANTIJI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG25240420240053148 25/04/2024 HARESHBHAI 1109007WL000920 HARESHBHAI 00415 SBIN0007633 600 600 Processed 30/04/2024 3398565551 MRS RATHOD HARESHBHAI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/7800000104
() 		1109007000NRG25240420240053151 25/04/2024 SONALBEN 1109007WL000920 SONALBEN 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565550 MR BHAMBHI SONALBEN STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/7800000108
() 		1109007000NRG25240420240053154 25/04/2024 RAMAJI 1109007WL000920 RAMAJI 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565560 MR RAMAJI DHANAJI RATHOD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/7800000109
() 		1109007000NRG25240420240053155 25/04/2024 KAILASHBEN 1109007WL000920 KAILASHBEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565558 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG25240420240053158 25/04/2024 SURESHBHAI 1109007WL000920 SURESHBHAI 00415 SBIN0007633 1100 1100 Processed 30/04/2024 3398565538 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG25240420240053161 25/04/2024 SURESHBHAI 1109007WL000920 SURESHBHAI 00415 SBIN0007633 560 560 Processed 30/04/2024 3398565546 Mr. SURESHBHAI JESHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG25240420240053164 25/04/2024 SAJJANBEN 1109007WL000920 SAJJANBEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565559 MS SAJJNBEN RAMESHJI RATHOD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG25240420240053168 25/04/2024 BNIBEN KUBERBHAI 1109007WL000920 BNIBEN KUBERBHAI 00415 SBIN0007633 1400 1400 Processed 30/04/2024 3398565523 RATHOD BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG25240420240053167 25/04/2024 KUBERBHAI 1109007WL000920 KUBERBHAI 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565522 RATHOD KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG25240420240053170 25/04/2024 NANDABEN 1109007WL000920 NANDABEN 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565529 DAMOR NANDABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG25240420240053169 25/04/2024 RATHOD ARVINDBHAI KUBERBHAI 1109007WL000920 RATHOD ARVINDBHAI KUBERBHAI 00415 SBIN0007633 1350 1350 Processed 30/04/2024 3398565528 RATHOD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG25240420240053171 25/04/2024 BHAVANJI 1109007WL000920 BHAVANJI 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565552 RATHOD BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG25240420240053172 25/04/2024 LADUBEN 1109007WL000920 LADUBEN 00415 SBIN0007633 960 960 Processed 30/04/2024 3398565555 MS LADUBEN BHAVANJI RATHOD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG25240420240053173 25/04/2024 RAMESH 1109007WL000920 RAMESH 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565547 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG25240420240053174 25/04/2024 SAKRIBEN 1109007WL000920 SAKRIBEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565527 MS DAMOR SAKRIBEN STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7800000132
() 		1109007000NRG25240420240053177 25/04/2024 JESHABHAI 1109007WL000920 JESHABHAI 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565548 MR JESHABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/7800000133
() 		1109007000NRG25240420240053178 25/04/2024 KESHRIBEN 1109007WL000920 KESHRIBEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565554 MS KESHARIBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/7800000158
() 		1109007000NRG25240420240053180 25/04/2024 MAHESHBHAI 1109007WL000920 MAHESHBHAI 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565567 MR MAHESHBHAIACHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/7800000159
() 		1109007000NRG25240420240053181 25/04/2024 RAMILABEN 1109007WL000920 RAMILABEN 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565557 MS RAMILABEN KALUJI RATHOD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG25240420240053187 25/04/2024 Bhuriben 1109007WL000920 Bhuriben 00415 SBIN0007633 140 140 Processed 30/04/2024 3398565542 RATHOD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG25240420240053186 25/04/2024 Jayntibhai 1109007WL000920 Jayntibhai 00415 SBIN0007633 140 140 Processed 30/04/2024 3398565543 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-003/7800000196
() 		1109007000NRG25240420240053188 25/04/2024 Kamleshbhai 1109007WL000920 Kamleshbhai 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565549 RATHOD KAMLESH BHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG25240420240053191 25/04/2024 BHARATBHAI 1109007WL000920 BHARATBHAI 00415 SBIN0007633 970 970 Processed 30/04/2024 3398565541 MR BARATBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 40630 40630
87 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG25240420240053127 25/04/2024 NARESHBHAI 1109007WL000920 NARESHBHAI 00415 SBIN0011000 1040 1040 Processed 30/04/2024 3398565564 MR NARESHBHAI KANTIJI RATHOD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/7800000107
() 		1109007000NRG25240420240053153 25/04/2024 ISHVARBHAI 1109007WL000920 ISHVARBHAI 00415 SBIN0011000 90 90 Processed 30/04/2024 3398565530 MR RATHOD ISHVARBHAI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7800000127
() 		1109007000NRG25240420240053175 25/04/2024 ARVINDBHAI 1109007WL000920 ARVINDBHAI 00415 SBIN0011000 970 970 Processed 30/04/2024 3398565561 CHAMAR ARVINDBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/7800000163
() 		1109007000NRG25240420240053183 25/04/2024 SANJAYBHAI 1109007WL000920 SANJAYBHAI 00415 SBIN0011000 970 970 Processed 30/04/2024 3398565531 RATHOD SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3070 3070
91 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG25240420240053106 25/04/2024 GITABEN 1109007WL000920 GITABEN 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3398565520 PAGI GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG25240420240053107 25/04/2024 KANJIBHAI 1109007WL000920 KANJIBHAI 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3398565521 MR KANJIBHAI VIRJIBHAI PAGI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7800000119
() 		1109007000NRG25240420240053165 25/04/2024 RATHOD MANUBHAI PUJABHAI 1109007WL000920 RATHOD MANUBHAI PUJABHAI 00691 IPOS0000001 970 970 Processed 30/04/2024 3398565518 RATHOD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG25240420240053176 25/04/2024 PARVATBHAI 1109007WL000920 PARVATBHAI 00691 IPOS0000001 960 960 Processed 30/04/2024 3398565519 RATHOD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG25240420240053185 25/04/2024 MInaben 1109007WL000920 MInaben 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3398565516 MINABEN PRAVINBHAI R BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG25240420240053184 25/04/2024 Parvinbhai 1109007WL000920 Parvinbhai 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3398565515 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG25240420240053189 25/04/2024 JIVABHAI 1109007WL000920 JIVABHAI 00691 IPOS0000001 582 582 Processed 30/04/2024 3398565517 JIVABHAI JEMABHAI RATHOD BANK OF INDIA(508505)
SubTotal 7962 7962
Total 95202 95202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7078 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1350
2 MEGHRAJ GJ1109007_250424APB_FTO_7078 Bank of Baroda BARB0DBMEGR MEGHRAJ 14630
3 MEGHRAJ GJ1109007_250424APB_FTO_7078 Bank of Baroda BARB0MEGHRA Meghraj Guj 27560
4 MEGHRAJ GJ1109007_250424APB_FTO_7078 State Bank of India SBIN0007633 PATEL DHUNDHA 40630
5 MEGHRAJ GJ1109007_250424APB_FTO_7078 State Bank of India SBIN0011000 MEGHRAJ 3070
6 MEGHRAJ GJ1109007_250424APB_FTO_7078 India Post Payments Bank IPOS0000001 MODASA 7962

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