Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14605
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-09-007-030-001/7463163
() 		1109007000NRG25130520240156959 13/05/2024 RADHABEN 1109007WL002614 RADHABEN 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046573 DAMOR RADHABEN AMRUT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/746433508
() 		1109007000NRG25130520240156968 13/05/2024 JAMKUBEN 1109007WL002614 JAMKUBEN 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046577 MS JAMAKUBEN NAVABHAI PAGI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/746433508
() 		1109007000NRG25130520240156967 13/05/2024 PAGI NAVABHAI SHANABHAI 1109007WL002614 PAGI NAVABHAI SHANABHAI 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046578 MR NAVABHAI SHANABHAI PAGI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-001/746433526
() 		1109007000NRG25130520240156973 13/05/2024 Maniben 1109007WL002614 Maniben 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046579 MRS SAVITABEN RAKESHBHAI DABHI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/75630008
() 		1109007000NRG25130520240156978 13/05/2024 PAGI AMRUTBHAI 1109007WL002614 PAGI AMRUTBHAI 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046592 PAGI AMRUTBHAI VAGHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7565533963
() 		1109007000NRG25130520240156985 13/05/2024 NANABHAI 1109007WL002614 NANABHAI 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046571 DODHIAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-001/7565564121
() 		1109007000NRG25130520240156998 13/05/2024 MANIBEN 1109007WL002614 MANIBEN 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046576 MANIBEN RAMESHBHAI P BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG25130520240157006 13/05/2024 RAMIBEN RAMESHBHAI 1109007WL002614 RAMIBEN RAMESHBHAI 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046598 MS RAMIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-001/7565564401
() 		1109007000NRG25130520240157036 13/05/2024 RAMESHBHAI 1109007WL002614 RAMESHBHAI 00045 BARB0DBMEGR 1007 1007 Processed 15/05/2024 4044046572 MR RAMESHBHAI RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG25130520240157040 13/05/2024 KALUBHAI 1109007WL002614 KALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044046593 DAMOR KALUBHAI BANK OF BARODA(606985)
SubTotal 10463 10463
11 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG25130520240157005 13/05/2024 DAMORRAMESHBHAI 1109007WL002614 DAMORRAMESHBHAI 00045 BARB0MANDAO 1007 1007 Processed 15/05/2024 4044046597 DAMOR RAMESHABHAI BANK OF BARODA(606985)
SubTotal 1007 1007
12 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25130520240156966 13/05/2024 AMRUTBHAI 1109007WL002614 AMRUTBHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046596 MR AMRUTBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG25130520240156987 13/05/2024 GITABEN 1109007WL002614 GITABEN 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046565 DAMOR GITABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG25130520240156986 13/05/2024 RAMANBHAI 1109007WL002614 RAMANBHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046564 DAMOR RAMANBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG25130520240156999 13/05/2024 JEMABHAI 1109007WL002614 JEMABHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046559 DAMOR JEMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG25130520240157000 13/05/2024 KAMALIBEN 1109007WL002614 KAMALIBEN 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046556 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG25130520240157002 13/05/2024 ARVENDABHAI 1109007WL002614 ARVENDABHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046555 DABHI ARVINDBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG25130520240157001 13/05/2024 RAMESHBHAI 1109007WL002614 RAMESHBHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046554 DABHI RAMESHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG25130520240157003 13/05/2024 DAMORRAYCHNDBHAI 1109007WL002614 DAMORRAYCHNDBHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046562 RAYCHANDBHAI NANABH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG25130520240157004 13/05/2024 GAGABEN 1109007WL002614 GAGABEN 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046563 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG25130520240157008 13/05/2024 GITABEN 1109007WL002614 GITABEN 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046551 DAMOR GITABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG25130520240157007 13/05/2024 SOMABHAI 1109007WL002614 SOMABHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046550 DAMOR SOMABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG25130520240157015 13/05/2024 KANUBHAI 1109007WL002614 KANUBHAI 00045 BARB0MEGHRA 1250 1250 Processed 15/05/2024 4044046557 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG25130520240157016 13/05/2024 Somiben ramabhai 1109007WL002614 Somiben ramabhai 00045 BARB0MEGHRA 1250 1250 Processed 15/05/2024 4044046558 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565564192
() 		1109007000NRG25130520240157019 13/05/2024 RAMESHBHAI 1109007WL002614 RAMESHBHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046561 DAMOR RAMESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG25130520240157033 13/05/2024 NANDABEN 1109007WL002614 NANDABEN 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046553 DABHI NANDABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG25130520240157032 13/05/2024 RAMANBHAI 1109007WL002614 RAMANBHAI 00045 BARB0MEGHRA 1007 1007 Processed 15/05/2024 4044046552 DABHI RAMANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-001/7565564402
() 		1109007000NRG25130520240157037 13/05/2024 JAGDISHBHAI 1109007WL002614 JAGDISHBHAI 00045 BARB0MEGHRA 1004 1004 Processed 15/05/2024 4044046560 Damor Jagdishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17602 17602
29 MEGHRAJ GJ-09-007-030-001/7463254
() 		1109007000NRG25130520240156960 13/05/2024 DAMOR BHEMABHAI 1109007WL002614 DAMOR BHEMABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046602 MR BHEMABHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-001/7463352
() 		1109007000NRG25130520240156963 13/05/2024 SHARDABEN 1109007WL002614 SHARDABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046606 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25130520240156965 13/05/2024 BHALABHAI 1109007WL002614 BHALABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046531 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25130520240156964 13/05/2024 SAKLIBEN 1109007WL002614 SAKLIBEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046530 MRS SAKLIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG25130520240156971 13/05/2024 Amrabhai 1109007WL002614 Amrabhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046541 MR DABHI AMRABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG25130520240156972 13/05/2024 mohanbhai 1109007WL002614 mohanbhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046542 Mr. MOHANBHAI VAGHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-030-001/746433527
() 		1109007000NRG25130520240156974 13/05/2024 Manguben 1109007WL002614 Manguben 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046604 MS MANIBEN HIRABHAI DABHI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG25130520240156976 13/05/2024 kamliben 1109007WL002614 kamliben 00415 SBIN0007633 1250 1250 Processed 15/05/2024 4044046605 DABHI KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-001/756533577
() 		1109007000NRG25130520240156980 13/05/2024 DABHI KOKILABEN 1109007WL002614 DABHI KOKILABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046566 MISS DABHI KOKILABEN STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/756533577
() 		1109007000NRG25130520240156979 13/05/2024 PARESHABHAI 1109007WL002614 PARESHABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046601 MR PARESHBHAI LAKHAMANBHAI DABHI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/756533578
() 		1109007000NRG25130520240156981 13/05/2024 VALABHAI 1109007WL002614 VALABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046532 MR VALABHAI DHIRABHAI DABHI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565533709
() 		1109007000NRG25130520240156984 13/05/2024 RADHABEN 1109007WL002614 RADHABEN 00415 SBIN0007633 1250 1250 Processed 15/05/2024 4044046548 MRS DABHI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25130520240156990 13/05/2024 arjanbhai 1109007WL002614 arjanbhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046610 DAMOR ARJANBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25130520240156989 13/05/2024 LALIBEN 1109007WL002614 LALIBEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046609 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25130520240156988 13/05/2024 MOHANBHAI 1109007WL002614 MOHANBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046608 DAMOR MOHANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25130520240156994 13/05/2024 Dabhi Tinaben Rameshbhai 1109007WL002614 Dabhi Tinaben Rameshbhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046611 MRS TINABEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25130520240156991 13/05/2024 pujabhai 1109007WL002614 pujabhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046580 MR PUJABHAI MOTIBHAI DABHI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25130520240156992 13/05/2024 rameshbhai 1109007WL002614 rameshbhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046543 DABHI RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG25130520240156993 13/05/2024 somiben 1109007WL002614 somiben 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046544 MS SOMIBEN PUJABHAI DABHI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG25130520240156995 13/05/2024 pratapbhai 1109007WL002614 pratapbhai 00415 SBIN0007633 1250 1250 Processed 15/05/2024 4044046599 DABHI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG25130520240156996 13/05/2024 sonalben 1109007WL002614 sonalben 00415 SBIN0007633 1250 1250 Processed 15/05/2024 4044046600 DABHI SONALBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564121
() 		1109007000NRG25130520240156997 13/05/2024 rameshbhai 1109007WL002614 rameshbhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046587 Mr. RAMESHBHAI SUFRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG25130520240157009 13/05/2024 FULABHAI 1109007WL002614 FULABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046528 Mr. FULABHAI BHURABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG25130520240157010 13/05/2024 RAMELABEN 1109007WL002614 RAMELABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046529 MRS RAMILABEN FULABHAI DABHI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG25130520240157011 13/05/2024 BHEMBHAI 1109007WL002614 BHEMBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046534 MR BHEMABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG25130520240157012 13/05/2024 MAJULABEN 1109007WL002614 MAJULABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046535 MS MANJULABEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG25130520240157013 13/05/2024 AMRATBHAI 1109007WL002614 AMRATBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046536 MR AMRATBHAI BHEMABHAI DABHI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG25130520240157014 13/05/2024 DARIYABEN 1109007WL002614 DARIYABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046537 MRS DABHI DARIYABEN STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG25130520240157018 13/05/2024 JANTIBHAI 1109007WL002614 JANTIBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046584 MR JAYNTIBHAI NAVABHAI PAGI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG25130520240157017 13/05/2024 KALUNAVABHAI 1109007WL002614 KALUNAVABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046585 PAGI KALUBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG25130520240157020 13/05/2024 KALUBHAI 1109007WL002614 KALUBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046539 MR KALUBHAI VAGABHAI DABHI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG25130520240157021 13/05/2024 LILABEN 1109007WL002614 LILABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046540 DABHI LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG25130520240157022 13/05/2024 KONABHAI 1109007WL002614 KONABHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046583 MR KANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG25130520240157023 13/05/2024 MANCHIBEN 1109007WL002614 MANCHIBEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046582 MS MANCHHIBEN KANABHAI DABHI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG25130520240157024 13/05/2024 DABHI LILABEN 1109007WL002614 DABHI LILABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046603 MRS LILABEN KANTIBHAI DABHI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564345
() 		1109007000NRG25130520240157028 13/05/2024 LAXMANBHAI 1109007WL002614 LAXMANBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046607 PAGI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-001/7565564345
() 		1109007000NRG25130520240157029 13/05/2024 LAXMANBHAI 1109007WL002614 LAXMANBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046586 MS FULIBEN LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG25130520240157031 13/05/2024 PUNAMHAND 1109007WL002614 PUNAMHAND 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046545 MR PUNAMCHADN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG25130520240157030 13/05/2024 RAYCHANDBHAI 1109007WL002614 RAYCHANDBHAI 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046538 MR RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565564402
() 		1109007000NRG25130520240157038 13/05/2024 DAMOR REKHABEN 1109007WL002614 DAMOR REKHABEN 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046549 DAMOR REKHABEN INDUSIND BANK(607189)
69 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG25130520240157041 13/05/2024 Dabhi Bhikhabhai Dhulabhai 1109007WL002614 Dabhi Bhikhabhai Dhulabhai 00415 SBIN0007633 1007 1007 Processed 15/05/2024 4044046612 Dabhi Bhikhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
70 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG25130520240157042 13/05/2024 Dabhi Sudhaben 1109007WL002614 Dabhi Sudhaben 00415 SBIN0007633 1006 1006 Processed 15/05/2024 4044046613 MRS SUDHABEN BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG25130520240157043 13/05/2024 DABHI MANGUBEN 1109007WL002614 DABHI MANGUBEN 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4044046581 DABHI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG25130520240157044 13/05/2024 KAILASHBEN 1109007WL002614 KAILASHBEN 00415 SBIN0007633 1250 1250 Processed 15/05/2024 4044046533 MACHHAR KAILASHBEN B BANK OF BARODA(606985)
SubTotal 45915 45915
73 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG25130520240157035 13/05/2024 KANTIBHAI 1109007WL002614 KANTIBHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044046547 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG25130520240157034 13/05/2024 SANABHAI 1109007WL002614 SANABHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044046546 Mr. SHANABHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2500 2500
75 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG25130520240156961 13/05/2024 DHULABHAI 1109007WL002614 DHULABHAI 00468 UBIN0555207 1007 1007 Processed 15/05/2024 4044046568 Mr. DHULABHAI LAKHUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG25130520240156962 13/05/2024 MANIBEN 1109007WL002614 MANIBEN 00468 UBIN0555207 1007 1007 Processed 15/05/2024 4044046569 MS MANIBEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/75630008
() 		1109007000NRG25130520240156977 13/05/2024 PAGI KALIBEN VAGABHAI 1109007WL002614 PAGI KALIBEN VAGABHAI 00468 UBIN0555207 1007 1007 Processed 15/05/2024 4044046567 KALIBEN VAGHABHAI PA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG25130520240157039 13/05/2024 DABHI KALABHAI 1109007WL002614 DABHI KALABHAI 00468 UBIN0555207 1400 1400 Processed 15/05/2024 4044046570 DABHI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4421 4421
79 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG25130520240156975 13/05/2024 dabi suafrabhai 1109007WL002614 dabi suafrabhai 00691 IPOS0000001 1250 1250 Processed 15/05/2024 4044046589 MR SUFRABHAI RATNABHAI DABHI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565533708
() 		1109007000NRG25130520240156982 13/05/2024 MUKESHBHAI 1109007WL002614 MUKESHBHAI 00691 IPOS0000001 1007 1007 Processed 15/05/2024 4044046594 DABHI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-001/7565533708
() 		1109007000NRG25130520240156983 13/05/2024 USHABEN 1109007WL002614 USHABEN 00691 IPOS0000001 1007 1007 Processed 15/05/2024 4044046595 DABHI USHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG25130520240157026 13/05/2024 BHAVNABEN 1109007WL002614 BHAVNABEN 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4044046590 MISS BHAVANABEN KALABHAI DABHI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG25130520240157025 13/05/2024 KANUBHAI 1109007WL002614 KANUBHAI 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4044046591 DABHI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-001/7565564339
() 		1109007000NRG25130520240157027 13/05/2024 DABHI SANABHAI SUFRABHAI 1109007WL002614 DABHI SANABHAI SUFRABHAI 00691 IPOS0000001 1250 1250 Processed 15/05/2024 4044046588 DABHI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7314 7314
85 MEGHRAJ GJ-09-007-030-001/746433509
() 		1109007000NRG25130520240156969 13/05/2024 DAMOR JIVABHAI 1109007WL002614 DAMOR JIVABHAI 00703 AIRP0000001 1007 1007 Processed 15/05/2024 4044046574 Damor Jivabhai AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEGHRAJ GJ-09-007-030-001/746433509
() 		1109007000NRG25130520240156970 13/05/2024 DAMOR SONNEBEN 1109007WL002614 DAMOR SONNEBEN 00703 AIRP0000001 1007 1007 Processed 15/05/2024 4044046575 SONIBEN NAVAJI DAM BANK OF BARODA(606985)
SubTotal 2014 2014
Total 91236 91236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14605 Bank of Baroda BARB0DBMEGR MEGHRAJ 10463
2 MEGHRAJ GJ1109007_130524APB_FTO_14605 Bank of Baroda BARB0MANDAO MANDOLI-NEW DELHI 1007
3 MEGHRAJ GJ1109007_130524APB_FTO_14605 Bank of Baroda BARB0MEGHRA Meghraj Guj 17602
4 MEGHRAJ GJ1109007_130524APB_FTO_14605 State Bank of India SBIN0007633 PATEL DHUNDHA 45915
5 MEGHRAJ GJ1109007_130524APB_FTO_14605 State Bank of India SBIN0011000 MEGHRAJ 2500
6 MEGHRAJ GJ1109007_130524APB_FTO_14605 Union Bank of India UBIN0555207 MODASA 4421
7 MEGHRAJ GJ1109007_130524APB_FTO_14605 India Post Payments Bank IPOS0000001 MODASA 7314
8 MEGHRAJ GJ1109007_130524APB_FTO_14605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2014

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