Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7081
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-09-007-004-003/7459921
() 		1109007000NRG25250420240058524 25/04/2024 Asaben 1109007WL000984 Asaben 00045 BARB0DBMEGR 1020 1020 Processed 30/04/2024 3400280034 RATHOD ASHABEN BANK OF BARODA(606985)
SubTotal 1020 1020
2 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG25250420240058518 25/04/2024 RATHOD HATHIBHAI SAYBABHAI 1109007WL000984 RATHOD HATHIBHAI SAYBABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280048 RATHOD HATHIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG25250420240058519 25/04/2024 TINABEN HATHIBHAI 1109007WL000984 TINABEN HATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280046 RATHOD KESHARBEN HAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/7459783
() 		1109007000NRG25250420240058521 25/04/2024 JAKUBEN LALABHAI 1109007WL000984 JAKUBEN LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280041 MRS JAMKUBENMOTIBHAI RATHOD STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-003/7459783
() 		1109007000NRG25250420240058520 25/04/2024 MOTIBHAI LALABHAI 1109007WL000984 MOTIBHAI LALABHAI 00045 BARB0MEGHRA 932 932 Processed 30/04/2024 3400280040 RATHOD MOTIBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG25250420240058522 25/04/2024 MOHANBHAI BHATHIBHAI 1109007WL000984 MOHANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280038 RATHOD MOHANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7459921
() 		1109007000NRG25250420240058523 25/04/2024 MAHENDRABHAI 1109007WL000984 MAHENDRABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280080 RATHOD MAHENDRA BHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7459923
() 		1109007000NRG25250420240058525 25/04/2024 BHATHIBHAI 1109007WL000984 BHATHIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280042 RATHOD BHATIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7459926
() 		1109007000NRG25250420240058526 25/04/2024 SOKALIBEN 1109007WL000984 SOKALIBEN 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280037 RATHOD SANKLIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7459950
() 		1109007000NRG25250420240058529 25/04/2024 RATHOD KALUBHAI PUJABHAI 1109007WL000984 RATHOD KALUBHAI PUJABHAI 00045 BARB0MEGHRA 1075 1075 Processed 30/04/2024 3400280061 MR KALUJI PUJAJI RATHOD STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG25250420240058531 25/04/2024 PRATAPBHAI 1109007WL000984 PRATAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280050 RATHOD PRATAPBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG25250420240058530 25/04/2024 RATHOD SANABHAI RANSODBHAI 1109007WL000984 RATHOD SANABHAI RANSODBHAI 00045 BARB0MEGHRA 1015 1015 Processed 30/04/2024 3400280031 RATHOD SHANABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/767660563
() 		1109007000NRG25250420240058532 25/04/2024 LAKHUJI NANAJI 1109007WL000984 LAKHUJI NANAJI 00045 BARB0MEGHRA 1075 1075 Processed 30/04/2024 3400280054 RATHOD LAKHUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/767660563
() 		1109007000NRG25250420240058533 25/04/2024 LILABEN LAKHUJI 1109007WL000984 LILABEN LAKHUJI 00045 BARB0MEGHRA 1075 1075 Processed 30/04/2024 3400280055 RATHOD LILABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/767660565
() 		1109007000NRG25250420240058534 25/04/2024 KESARIBEN 1109007WL000984 KESARIBEN 00045 BARB0MEGHRA 840 840 Processed 30/04/2024 3400280058 RATHOD KESHRIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/767660575
() 		1109007000NRG25250420240058537 25/04/2024 KANKUBEN SAYBHABHA 1109007WL000984 KANKUBEN SAYBHABHA 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280026 RATHOD KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-003/767660575
() 		1109007000NRG25250420240058536 25/04/2024 RATHOD SAYBHABHAI LAXAMANBHAI 1109007WL000984 RATHOD SAYBHABHAI LAXAMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280025 RATHOD SAYBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-003/767660577
() 		1109007000NRG25250420240058539 25/04/2024 KESARIBEN MASURBHAI 1109007WL000984 KESARIBEN MASURBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400280044 RATHOD KESHRIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/767660577
() 		1109007000NRG25250420240058538 25/04/2024 RATHOD MASURBHAI LAXAMNBHAI 1109007WL000984 RATHOD MASURBHAI LAXAMNBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400280033 RATHOD MASURJI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG25250420240058540 25/04/2024 RATHOD BHATHIBHAI DHIRABHAI 1109007WL000984 RATHOD BHATHIBHAI DHIRABHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280027 RATHOD BHATIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG25250420240058541 25/04/2024 SANGITABEN BHATHIBHAI 1109007WL000984 SANGITABEN BHATHIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280030 RATHOD SANGEETA BEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG25250420240058544 25/04/2024 RATHOD RAMANBHAI BHATHIBHAI 1109007WL000984 RATHOD RAMANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280032 RATHOD RAMANBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG25250420240058546 25/04/2024 NANDABEN 1109007WL000984 NANDABEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280059 RATHOD NANDABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG25250420240058545 25/04/2024 RATHOD ARJANBHAI NANABHAI 1109007WL000984 RATHOD ARJANBHAI NANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280053 RATHOD ARJANBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG25250420240058548 25/04/2024 KALIBEN 1109007WL000984 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280052 MRS KALIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG25250420240058547 25/04/2024 RATHOD SOMABHAI LAKHABHAI 1109007WL000984 RATHOD SOMABHAI LAKHABHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280051 MR SOMABHAI LAKHAJI RATHOD STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG25250420240058549 25/04/2024 RATHOD SUERABHAI DHIRAJI 1109007WL000984 RATHOD SUERABHAI DHIRAJI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280028 RATHOD SUFRABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG25250420240058550 25/04/2024 SUMITRABEN 1109007WL000984 SUMITRABEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280029 RATHOD SUMITRABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG25250420240058551 25/04/2024 RATHOD PUNABHAI LAXAMANBHAI 1109007WL000984 RATHOD PUNABHAI LAXAMANBHAI 00045 BARB0MEGHRA 960 960 Processed 30/04/2024 3400280077 RATHOD PUNABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/767660609
() 		1109007000NRG25250420240058553 25/04/2024 dakxaben 1109007WL000984 dakxaben 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280078 MISS DAKSHABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-003/767660609
() 		1109007000NRG25250420240058552 25/04/2024 kamliben somabhai 1109007WL000984 kamliben somabhai 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280060 RATHOD KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-004-003/767660609-A
() 		1109007000NRG25250420240058554 25/04/2024 Laxman bhai 1109007WL000984 Laxman bhai 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280039 RATHOD LAXMANBHAI KA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/767660615
() 		1109007000NRG25250420240058557 25/04/2024 Dhiraji 1109007WL000984 Dhiraji 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400280035 RATHOD DHIRAJI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/767660615
() 		1109007000NRG25250420240058558 25/04/2024 Maniben 1109007WL000984 Maniben 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280036 RATHOD MANIBEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG25250420240058559 25/04/2024 Somabhai 1109007WL000984 Somabhai 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280065 RATHOD SOMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG25250420240058560 25/04/2024 Suryaben 1109007WL000984 Suryaben 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280066 RATHOD SURYABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/767660618
() 		1109007000NRG25250420240058562 25/04/2024 HANSHABEN 1109007WL000984 HANSHABEN 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400280043 MS HANSABEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-003/767660618
() 		1109007000NRG25250420240058561 25/04/2024 MUKESHBHAI 1109007WL000984 MUKESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3400280047 RATHOD MUKESHBHAI MA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG25250420240058563 25/04/2024 Mohanbhai 1109007WL000984 Mohanbhai 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280049 RATHOD MOHANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG25250420240058564 25/04/2024 UMALJI MANAJ 1109007WL000984 UMALJI MANAJ 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280062 RATHOD RUMALJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG25250420240058565 25/04/2024 VALIBEN 1109007WL000984 VALIBEN 00045 BARB0MEGHRA 1060 1060 Processed 30/04/2024 3400280056 RATHOD VALIBEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7676606269
() 		1109007000NRG25250420240058566 25/04/2024 Jethiben 1109007WL000984 Jethiben 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280063 RATHOD JETHIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7676606269
() 		1109007000NRG25250420240058567 25/04/2024 PRATAPBHAI 1109007WL000984 PRATAPBHAI 00045 BARB0MEGHRA 840 840 Processed 30/04/2024 3400280064 RATHOD PRATAPBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7676606289
() 		1109007000NRG25250420240058568 25/04/2024 BHABHI BHIKHABHAI 1109007WL000984 BHABHI BHIKHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280057 BHAMBHI BHIKHABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG25250420240058571 25/04/2024 DHULIBEN 1109007WL000984 DHULIBEN 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280070 RATHOD DHUNIBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG25250420240058570 25/04/2024 SOMABHAI 1109007WL000984 SOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280045 RATHOD SOMABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7767767359
() 		1109007000NRG25250420240058574 25/04/2024 RATHOD ARJANBHAI MANABHAI 1109007WL000984 RATHOD ARJANBHAI MANABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3400280076 RATHOD ARJANJI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7767767359
() 		1109007000NRG25250420240058575 25/04/2024 USHABEN 1109007WL000984 USHABEN 00045 BARB0MEGHRA 900 900 Processed 30/04/2024 3400280075 RATHOD USHABEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7767767411
() 		1109007000NRG25250420240058579 25/04/2024 RATHOD SANABHAI AMRABHAI 1109007WL000984 RATHOD SANABHAI AMRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280071 RATHOD SHANAJI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/7767767460
() 		1109007000NRG25250420240058584 25/04/2024 NITINBHAI 1109007WL000984 NITINBHAI 00045 BARB0MEGHRA 876 876 Processed 30/04/2024 3400280079 RATHOD NITINBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG25250420240058588 25/04/2024 BHURIBEN 1109007WL000984 BHURIBEN 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280069 RATHOD BHURIBEN SHAN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG25250420240058587 25/04/2024 SANABHAI 1109007WL000984 SANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280072 RATHOD SHANABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG25250420240058593 25/04/2024 BABUBHAI 1109007WL000984 BABUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280067 RATHOD BABUBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG25250420240058594 25/04/2024 GALIBEN 1109007WL000984 GALIBEN 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3400280068 RATHOD GALIBEN BABUB BANK OF BARODA(606985)
SubTotal 54488 54488
55 MEGHRAJ GJ-09-007-004-003/7459943
() 		1109007000NRG25250420240058528 25/04/2024 JALIBEN RAMANBHAI 1109007WL000984 JALIBEN RAMANBHAI 00415 SBIN0007633 1075 1075 Processed 30/04/2024 3400280019 MRS JALIBENRAMANJI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/7459943
() 		1109007000NRG25250420240058527 25/04/2024 RAMANBHAI MANABHAI 1109007WL000984 RAMANBHAI MANABHAI 00415 SBIN0007633 1020 1020 Processed 30/04/2024 3400280018 RATHOD RAMANBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-003/767660565
() 		1109007000NRG25250420240058535 25/04/2024 Rathod Bhurabhai 1109007WL000984 Rathod Bhurabhai 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400280087 MR RATHOD BHURABHAI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/767660579
() 		1109007000NRG25250420240058543 25/04/2024 MANIBEN 1109007WL000984 MANIBEN 00415 SBIN0007633 1010 1010 Processed 30/04/2024 3400280017 MRS MANIBEN PUJAJI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/767660579
() 		1109007000NRG25250420240058542 25/04/2024 RATHOD PUJABHAI DOLABHAI 1109007WL000984 RATHOD PUJABHAI DOLABHAI 00415 SBIN0007633 1010 1010 Processed 30/04/2024 3400280084 MR PUJAJIDOLAJI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-003/767660613
() 		1109007000NRG25250420240058555 25/04/2024 Jalubhai 1109007WL000984 Jalubhai 00415 SBIN0007633 1030 1030 Processed 30/04/2024 3400280083 RATHOD JALUJI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-004-003/767660613
() 		1109007000NRG25250420240058556 25/04/2024 Navalben 1109007WL000984 Navalben 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400280082 RATHOD NAVALBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-004-003/7676606289
() 		1109007000NRG25250420240058569 25/04/2024 BHABHI KAILASHBEN 1109007WL000984 BHABHI KAILASHBEN 00415 SBIN0007633 1020 1020 Processed 30/04/2024 3400280021 MRS KAILASHBEN BHIKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG25250420240058572 25/04/2024 BHABHI SOMABHAI HIRABHAI 1109007WL000984 BHABHI SOMABHAI HIRABHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3400280022 Mr. . . SOMABHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG25250420240058573 25/04/2024 MENABEN 1109007WL000984 MENABEN 00415 SBIN0007633 1020 1020 Processed 30/04/2024 3400280081 BHAMBHI MENABEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG25250420240058576 25/04/2024 BHARATBHAI 1109007WL000984 BHARATBHAI 00415 SBIN0007633 1035 1035 Processed 30/04/2024 3400280020 BHARATBHAI RAMANBHAI RATHOD BANK OF INDIA(508505)
66 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG25250420240058577 25/04/2024 MAGANBHAI 1109007WL000984 MAGANBHAI 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280023 MR MAGANJI MANAJI BHAMBHI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG25250420240058578 25/04/2024 SAVITABEN 1109007WL000984 SAVITABEN 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280024 MRS BHAMBHI SAVITABEN STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG25250420240058580 25/04/2024 KANTABEN 1109007WL000984 KANTABEN 00415 SBIN0007633 690 690 Processed 30/04/2024 3400280089 RATHOD KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG25250420240058581 25/04/2024 Menkinbhai 1109007WL000984 Menkinbhai 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280088 RATHOD MENKINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG25250420240058582 25/04/2024 RAKESHBHAI 1109007WL000984 RAKESHBHAI 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280086 MASTER RATHOD RAKESHBHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG25250420240058583 25/04/2024 VARSABEN 1109007WL000984 VARSABEN 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280085 MS VARSHABEN MATHURBHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG25250420240058585 25/04/2024 BABUBHAI 1109007WL000984 BABUBHAI 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280012 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG25250420240058586 25/04/2024 MALIBEN 1109007WL000984 MALIBEN 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400280013 RATHOD MALIBEN BABUB BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG25250420240058592 25/04/2024 BHAYCHANDBHAI 1109007WL000984 BHAYCHANDBHAI 00415 SBIN0007633 836 836 Processed 30/04/2024 3400280011 MASTER RATHOD BHAYCHANDBHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7800000425
() 		1109007000NRG25250420240058595 25/04/2024 RATHOD ARJANBHAI 1109007WL000984 RATHOD ARJANBHAI 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400280074 RATHODE ARJANBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-004-003/7800000425
() 		1109007000NRG25250420240058596 25/04/2024 RATHOD GANGABEN ARJANBHAI 1109007WL000984 RATHOD GANGABEN ARJANBHAI 00415 SBIN0007633 1025 1025 Processed 30/04/2024 3400280073 RATHOD GANGABEN ARJA BANK OF BARODA(606985)
SubTotal 22166 22166
77 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG25250420240058590 25/04/2024 NIRUBEN 1109007WL000984 NIRUBEN 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3400280016 MRS NEERUBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG25250420240058589 25/04/2024 RAMANBHAI 1109007WL000984 RAMANBHAI 00415 SBIN0011000 1050 1050 Processed 30/04/2024 3400280015 MR RAMANBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG25250420240058591 25/04/2024 BABUBHAI 1109007WL000984 BABUBHAI 00415 SBIN0011000 1050 1050 Processed 30/04/2024 3400280014 MR BABUBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3100 3100
Total 80774 80774

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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_7081 Bank of Baroda BARB0DBMEGR MEGHRAJ 1020
2 MEGHRAJ GJ1109007_250424APB_FTO_7081 Bank of Baroda BARB0MEGHRA Meghraj Guj 54488
3 MEGHRAJ GJ1109007_250424APB_FTO_7081 State Bank of India SBIN0007633 PATEL DHUNDHA 22166
4 MEGHRAJ GJ1109007_250424APB_FTO_7081 State Bank of India SBIN0011000 MEGHRAJ 3100

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