Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030424FTO_631
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-09-007-020-001/7464178
() 		1109007000NRG24030420240874144 03/04/2024 VANABA 1109007WL0027502 VANABA 00045 BARB0DBKUNO 2390 2390 Rejected 23/04/2024 3220235838 A/c Blocked or Frozen
SubTotal 2390 2390
2 MEGHRAJ GJ-09-007-001-001/9898488263
() 		1109007000NRG24180320240854494 03/04/2024 DAMOR CHNDUBHAI ARJANBHAI 1109007WL0026438 DAMOR CHNDUBHAI ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/04/2024 3220235828 DAMOR CHNDUBHAI ARJANBHAI ()
3 MEGHRAJ GJ-09-007-001-001/9898488263
() 		1109007000NRG24030420240874127 03/04/2024 DAMOR CHNDUBHAI ARJANBHAI 1109007WL0027500 DAMOR CHNDUBHAI ARJANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/04/2024 3220235829 DAMOR CHNDUBHAI ARJANBHAI ()
4 MEGHRAJ GJ-09-007-001-001/9898488263
() 		1109007000NRG24030420240874128 03/04/2024 DAMOR CHNDUBHAI ARJANBHAI 1109007WL0027500 DAMOR CHNDUBHAI ARJANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/04/2024 3220235831 DAMOR CHNDUBHAI ARJANBHAI ()
5 MEGHRAJ GJ-09-007-001-001/9898488263
() 		1109007000NRG24030420240874129 03/04/2024 DAMOR CHNDUBHAI ARJANBHAI 1109007WL0027500 DAMOR CHNDUBHAI ARJANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 23/04/2024 3220235830 DAMOR CHNDUBHAI ARJANBHAI ()
6 MEGHRAJ GJ-09-007-005-001/7476008
() 		1109007000NRG24030420240874123 03/04/2024 NARESHBHAI 1109007WL0027499 NARESHBHAI 00045 BARB0DBMEGR 764 764 Rejected 23/04/2024 3220235794 No Such Account
7 MEGHRAJ GJ-09-007-005-001/7476008
() 		1109007000NRG24030420240874124 03/04/2024 NARESHBHAI 1109007WL0027499 NARESHBHAI 00045 BARB0DBMEGR 748 748 Rejected 23/04/2024 3220235795 No Such Account
8 MEGHRAJ GJ-09-007-005-001/7476008
() 		1109007000NRG24030420240874125 03/04/2024 NARESHBHAI 1109007WL0027499 NARESHBHAI 00045 BARB0DBMEGR 362 362 Rejected 23/04/2024 3220235796 No Such Account
9 MEGHRAJ GJ-09-007-005-001/7476008
() 		1109007000NRG24030420240874126 03/04/2024 NARESHBHAI 1109007WL0027499 NARESHBHAI 00045 BARB0DBMEGR 600 600 Rejected 23/04/2024 3220235797 No Such Account
10 MEGHRAJ GJ-09-007-012-001/74648758
() 		1109007000NRG24030420240874145 03/04/2024 SARDABEN JAYANTIBHAI KHANT 1109007WL0027503 SARDABEN JAYANTIBHAI KHANT 00045 BARB0DBMEGR 3840 3840 Processed 23/04/2024 3220235843 SARDABEN JAYANTIBHAI KHANT ()
11 MEGHRAJ GJ-09-007-017-001/746878923
() 		1109007000NRG24210320240860631 03/04/2024 Vanjara Talshiben Jagdishbhai 1109007WL0026787 Vanjara Talshiben Jagdishbhai 00045 BARB0DBMEGR 1043 1043 Processed 23/04/2024 3220235839 Vanjara Talshiben Jagdishbhai ()
12 MEGHRAJ GJ-09-007-017-001/746878923
() 		1109007000NRG24010420240872657 03/04/2024 Vanjara Talshiben Jagdishbhai 1109007WL0027419 Vanjara Talshiben Jagdishbhai 00045 BARB0DBMEGR 960 960 Processed 23/04/2024 3220235840 Vanjara Talshiben Jagdishbhai ()
13 MEGHRAJ GJ-09-007-017-001/746878923
() 		1109007000NRG24010420240872658 03/04/2024 Vanjara Talshiben Jagdishbhai 1109007WL0027419 Vanjara Talshiben Jagdishbhai 00045 BARB0DBMEGR 825 825 Processed 23/04/2024 3220235841 Vanjara Talshiben Jagdishbhai ()
14 MEGHRAJ GJ-09-007-017-001/746878923
() 		1109007000NRG24010420240872659 03/04/2024 Vanjara Talshiben Jagdishbhai 1109007WL0027419 Vanjara Talshiben Jagdishbhai 00045 BARB0DBMEGR 800 800 Processed 23/04/2024 3220235842 Vanjara Talshiben Jagdishbhai ()
15 MEGHRAJ GJ-09-007-023-003/7474683367
() 		1109007000NRG24010420240872551 03/04/2024 KAMUBEN J 1109007WL0027408 KAMUBEN J 00045 BARB0DBMEGR 1015 1015 Processed 23/04/2024 3220235834 KAMUBEN J ()
16 MEGHRAJ GJ-09-007-023-003/7474683367
() 		1109007000NRG24010420240872552 03/04/2024 KAMUBEN J 1109007WL0027408 KAMUBEN J 00045 BARB0DBMEGR 1015 1015 Processed 23/04/2024 3220235835 KAMUBEN J ()
17 MEGHRAJ GJ-09-007-031-002/7470087
() 		1109007000NRG24010420240872654 03/04/2024 SANJAYBHAI 1109007WL0027418 SANJAYBHAI 00045 BARB0DBMEGR 1035 1035 Rejected 23/04/2024 3220235836 No Such Account
18 MEGHRAJ GJ-09-007-031-002/7470087
() 		1109007000NRG24010420240872655 03/04/2024 SANJAYBHAI 1109007WL0027418 SANJAYBHAI 00045 BARB0DBMEGR 1000 1000 Rejected 23/04/2024 3220235837 No Such Account
19 MEGHRAJ GJ-09-007-031-005/7467380
() 		1109007000NRG24010420240872656 03/04/2024 DAMOR KALIBEN 1109007WL0027418 DAMOR KALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 23/04/2024 3220235845 DAMOR KALIBEN ()
20 MEGHRAJ GJ-09-007-031-005/7467380
() 		1109007000NRG24210320240861228 03/04/2024 DAMOR KALIBEN 1109007WL0026809 DAMOR KALIBEN 00045 BARB0DBMEGR 1042 1042 Processed 23/04/2024 3220235844 DAMOR KALIBEN ()
SubTotal 20179 20179
21 MEGHRAJ GJ-09-007-001-005/989878890
() 		1109007000NRG24290320240868578 03/04/2024 DAMOR RAJESHBHAI SHOKLABHAI 1109007WL0027157 DAMOR RAJESHBHAI SHOKLABHAI 00045 BARB0MEGHRA 1020 1020 Processed 23/04/2024 3220235793 DAMOR RAJESHBHAI SHOKLABHAI ()
22 MEGHRAJ GJ-09-007-004-001/7777766814
() 		1109007000NRG24030420240874134 03/04/2024 Damor Manubhai Jeshabhai 1109007WL0027501 Damor Manubhai Jeshabhai 00045 BARB0MEGHRA 970 970 Processed 23/04/2024 3220235851 Damor Manubhai Jeshabhai ()
23 MEGHRAJ GJ-09-007-004-001/7777766814
() 		1109007000NRG24030420240874135 03/04/2024 Damor Manubhai Jeshabhai 1109007WL0027501 Damor Manubhai Jeshabhai 00045 BARB0MEGHRA 1280 1280 Processed 23/04/2024 3220235775 Damor Manubhai Jeshabhai ()
24 MEGHRAJ GJ-09-007-004-001/7777766814
() 		1109007000NRG24030420240874136 03/04/2024 Damor Manubhai Jeshabhai 1109007WL0027501 Damor Manubhai Jeshabhai 00045 BARB0MEGHRA 1024 1024 Processed 23/04/2024 3220235852 Damor Manubhai Jeshabhai ()
25 MEGHRAJ GJ-09-007-004-001/7777766814
() 		1109007000NRG24030420240874137 03/04/2024 Damor Manubhai Jeshabhai 1109007WL0027501 Damor Manubhai Jeshabhai 00045 BARB0MEGHRA 1150 1150 Processed 23/04/2024 3220235853 Damor Manubhai Jeshabhai ()
26 MEGHRAJ GJ-09-007-004-003/7800000406
() 		1109007000NRG24030420240874142 03/04/2024 KANKAJI 1109007WL0027501 KANKAJI 00045 BARB0MEGHRA 1000 1000 Processed 23/04/2024 3220235783 KANKAJI ()
27 MEGHRAJ GJ-09-007-004-003/7800000406
() 		1109007000NRG24030420240874143 03/04/2024 KANKAJI 1109007WL0027501 KANKAJI 00045 BARB0MEGHRA 1010 1010 Processed 23/04/2024 3220235784 KANKAJI ()
28 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24210320240861230 03/04/2024 PAYALBEN 1109007WL0026811 PAYALBEN 00045 BARB0MEGHRA 980 980 Processed 23/04/2024 3220235781 PAYALBEN ()
29 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24020420240873110 03/04/2024 PAYALBEN 1109007WL0027451 PAYALBEN 00045 BARB0MEGHRA 382 382 Processed 23/04/2024 3220235782 PAYALBEN ()
30 MEGHRAJ GJ-09-007-027-002/869705
() 		1109007000NRG24210320240861229 03/04/2024 MANABHAI 1109007WL0026810 MANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/04/2024 3220235849 MANABHAI ()
31 MEGHRAJ GJ-09-007-027-002/869705
() 		1109007000NRG24180320240854511 03/04/2024 MANABHAI 1109007WL0026444 MANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/04/2024 3220235848 MANABHAI ()
32 MEGHRAJ GJ-09-007-030-001/7563533881
() 		1109007000NRG24210320240860485 03/04/2024 DAMOR REKHABEN NARESH 1109007WL0026776 DAMOR REKHABEN NARESH 00045 BARB0MEGHRA 1010 1010 Processed 23/04/2024 3220235777 DAMOR REKHABEN NARESH ()
33 MEGHRAJ GJ-09-007-030-001/7563533881
() 		1109007000NRG24180320240854496 03/04/2024 DAMOR REKHABEN NARESH 1109007WL0026440 DAMOR REKHABEN NARESH 00045 BARB0MEGHRA 1065 1065 Processed 23/04/2024 3220235776 DAMOR REKHABEN NARESH ()
SubTotal 12941 12941
34 MEGHRAJ GJ-09-007-038-003/7467634
() 		1109007000NRG24300320240870887 03/04/2024 MANAT VARJUBEN 1109007WL0027340 MANAT VARJUBEN 00057 BARB0BGGBXX 1005 1005 Processed 23/04/2024 3220235832 MANAT VARJUBEN ()
35 MEGHRAJ GJ-09-007-038-003/7467634
() 		1109007000NRG24300320240870888 03/04/2024 MANAT VARJUBEN 1109007WL0027340 MANAT VARJUBEN 00057 BARB0BGGBXX 1005 1005 Processed 23/04/2024 3220235827 MANAT VARJUBEN ()
36 MEGHRAJ GJ-09-007-038-003/7467634
() 		1109007000NRG24300320240870889 03/04/2024 MANAT VARJUBEN 1109007WL0027340 MANAT VARJUBEN 00057 BARB0BGGBXX 1015 1015 Processed 23/04/2024 3220235833 MANAT VARJUBEN ()
37 MEGHRAJ GJ-09-007-038-003/7467634
() 		1109007000NRG24300320240870890 03/04/2024 MANAT VARJUBEN 1109007WL0027340 MANAT VARJUBEN 00057 BARB0BGGBXX 1001 1001 Processed 23/04/2024 3220235826 MANAT VARJUBEN ()
38 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG24300320240870891 03/04/2024 ASARI MOHAN 1109007WL0027340 ASARI MOHAN 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235825 ASARI MOHAN ()
39 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG24300320240870892 03/04/2024 ASARI MOHAN 1109007WL0027340 ASARI MOHAN 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235824 ASARI MOHAN ()
40 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG24210320240860487 03/04/2024 ASARI MOHAN 1109007WL0026778 ASARI MOHAN 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235821 ASARI MOHAN ()
41 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG24210320240860488 03/04/2024 ASARI MOHAN 1109007WL0026778 ASARI MOHAN 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235822 ASARI MOHAN ()
42 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG24180320240854498 03/04/2024 ASARI MOHAN 1109007WL0026442 ASARI MOHAN 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235823 ASARI MOHAN ()
43 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG24180320240854499 03/04/2024 ASARI MOHAN 1109007WL0026442 ASARI MOHAN 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220235820 ASARI MOHAN ()
SubTotal 11706 11706
44 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG24210320240860489 03/04/2024 KATARA SARDABEN PARTHIBHAI 1109007WL0026779 KATARA SARDABEN PARTHIBHAI 00415 SBIN0007633 400 400 Rejected 23/04/2024 3220235846 Account closed
45 MEGHRAJ GJ-09-007-004-001/7800000190
() 		1109007000NRG24210320240860490 03/04/2024 Kanubhai Dhulabhai 1109007WL0026779 Kanubhai Dhulabhai 00415 SBIN0007633 860 860 Processed 23/04/2024 3220235778 MR KANUBHAI DHULABHAI KATARA ()
46 MEGHRAJ GJ-09-007-004-003/767660566
() 		1109007000NRG24210320240860491 03/04/2024 Dhirabhai 1109007WL0026779 Dhirabhai 00415 SBIN0007633 512 512 Processed 23/04/2024 3220235792 MISS RAMILABEN DHIRABHAI KHANT ()
47 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24180320240854497 03/04/2024 SHARDABEN 1109007WL0026441 SHARDABEN 00415 SBIN0007633 1280 1280 Processed 23/04/2024 3220235847 MS SHARDABEN JASVANTBHAI DAMOR ()
SubTotal 3052 3052
48 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG24030420240874130 03/04/2024 KATARA SARDABEN PARTHIBHAI 1109007WL0027501 KATARA SARDABEN PARTHIBHAI 00415 SBIN0011000 1005 1005 Rejected 23/04/2024 3220235806 Account closed
49 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG24030420240874131 03/04/2024 KATARA SARDABEN PARTHIBHAI 1109007WL0027501 KATARA SARDABEN PARTHIBHAI 00415 SBIN0011000 1000 1000 Rejected 23/04/2024 3220235803 Account closed
50 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG24030420240874132 03/04/2024 KATARA SARDABEN PARTHIBHAI 1109007WL0027501 KATARA SARDABEN PARTHIBHAI 00415 SBIN0011000 1000 1000 Rejected 23/04/2024 3220235804 Account closed
51 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG24030420240874133 03/04/2024 KATARA SARDABEN PARTHIBHAI 1109007WL0027501 KATARA SARDABEN PARTHIBHAI 00415 SBIN0011000 1005 1005 Rejected 23/04/2024 3220235805 Account closed
52 MEGHRAJ GJ-09-007-004-001/7800000190
() 		1109007000NRG24030420240874138 03/04/2024 Kanubhai Dhulabhai 1109007WL0027501 Kanubhai Dhulabhai 00415 SBIN0011000 640 640 Processed 23/04/2024 3220235807 MR KANUBHAI DHULABHAI KATARA ()
53 MEGHRAJ GJ-09-007-004-001/7800000190
() 		1109007000NRG24030420240874139 03/04/2024 Kanubhai Dhulabhai 1109007WL0027501 Kanubhai Dhulabhai 00415 SBIN0011000 1100 1100 Processed 23/04/2024 3220235780 MR KANUBHAI DHULABHAI KATARA ()
54 MEGHRAJ GJ-09-007-004-001/7800000190
() 		1109007000NRG24030420240874140 03/04/2024 Kanubhai Dhulabhai 1109007WL0027501 Kanubhai Dhulabhai 00415 SBIN0011000 660 660 Processed 23/04/2024 3220235808 MR KANUBHAI DHULABHAI KATARA ()
55 MEGHRAJ GJ-09-007-004-001/7800000190
() 		1109007000NRG24030420240874141 03/04/2024 Kanubhai Dhulabhai 1109007WL0027501 Kanubhai Dhulabhai 00415 SBIN0011000 1005 1005 Processed 23/04/2024 3220235779 MR KANUBHAI DHULABHAI KATARA ()
56 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24010420240872660 03/04/2024 UDABHAI V 1109007WL0027420 UDABHAI V 00415 SBIN0011000 1030 1030 Processed 23/04/2024 3220235800 MRS LALEEBEN UDABHAI CHAUHAN ()
57 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24010420240872661 03/04/2024 UDABHAI V 1109007WL0027420 UDABHAI V 00415 SBIN0011000 1025 1025 Processed 23/04/2024 3220235801 MRS LALEEBEN UDABHAI CHAUHAN ()
58 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24010420240872662 03/04/2024 UDABHAI V 1109007WL0027420 UDABHAI V 00415 SBIN0011000 1005 1005 Processed 23/04/2024 3220235802 MRS LALEEBEN UDABHAI CHAUHAN ()
59 MEGHRAJ GJ-09-007-023-002/7460148
() 		1109007000NRG24210320240860486 03/04/2024 Fera Bhuri Ben 1109007WL0026777 Fera Bhuri Ben 00415 SBIN0011000 1015 1015 Processed 23/04/2024 3220235818 MRS BHURIBEN ALKHABHAI FERA ()
60 MEGHRAJ GJ-09-007-023-002/7460148
() 		1109007000NRG24160320240854112 03/04/2024 Fera Bhuri Ben 1109007WL0026422 Fera Bhuri Ben 00415 SBIN0011000 1010 1010 Processed 23/04/2024 3220235816 MRS BHURIBEN ALKHABHAI FERA ()
61 MEGHRAJ GJ-09-007-023-002/7460148
() 		1109007000NRG24160320240854113 03/04/2024 Fera Bhuri Ben 1109007WL0026422 Fera Bhuri Ben 00415 SBIN0011000 1010 1010 Processed 23/04/2024 3220235817 MRS BHURIBEN ALKHABHAI FERA ()
62 MEGHRAJ GJ-09-007-035-001/989848026
() 		1109007000NRG24020420240873106 03/04/2024 katara valabhai hirabhai 1109007WL0027450 katara valabhai hirabhai 00415 SBIN0011000 1024 1024 Processed 23/04/2024 3220235815 MRS NANIBEN VALABHAI KATARA ()
63 MEGHRAJ GJ-09-007-035-001/989848026
() 		1109007000NRG24020420240873107 03/04/2024 katara valabhai hirabhai 1109007WL0027450 katara valabhai hirabhai 00415 SBIN0011000 1068 1068 Processed 23/04/2024 3220235813 MRS NANIBEN VALABHAI KATARA ()
64 MEGHRAJ GJ-09-007-035-001/989848026
() 		1109007000NRG24020420240873108 03/04/2024 katara valabhai hirabhai 1109007WL0027450 katara valabhai hirabhai 00415 SBIN0011000 1025 1025 Processed 23/04/2024 3220235814 MRS NANIBEN VALABHAI KATARA ()
SubTotal 16627 16627
65 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG24180320240854500 03/04/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL0026442 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1002 1002 Processed 23/04/2024 3220235850 DAMOR MEHULBHAI DINESHBHAI ()
SubTotal 1002 1002
66 MEGHRAJ GJ-09-007-023-004/7474683698
() 		1109007000NRG24010420240872553 03/04/2024 BHAGORA DILIPBHAI 1109007WL0027408 BHAGORA DILIPBHAI 00555 YESB0000007 1280 1280 Processed 23/04/2024 3220235809 BHAGORA DILIPBHAI ()
67 MEGHRAJ GJ-09-007-023-004/7474683698
() 		1109007000NRG24010420240872554 03/04/2024 BHAGORA DILIPBHAI 1109007WL0027408 BHAGORA DILIPBHAI 00555 YESB0000007 1280 1280 Processed 23/04/2024 3220235810 BHAGORA DILIPBHAI ()
68 MEGHRAJ GJ-09-007-023-004/7474683698
() 		1109007000NRG24010420240872555 03/04/2024 BHAGORA DILIPBHAI 1109007WL0027408 BHAGORA DILIPBHAI 00555 YESB0000007 1280 1280 Processed 23/04/2024 3220235811 BHAGORA DILIPBHAI ()
69 MEGHRAJ GJ-09-007-023-004/7474683698
() 		1109007000NRG24010420240872556 03/04/2024 BHAGORA DILIPBHAI 1109007WL0027408 BHAGORA DILIPBHAI 00555 YESB0000007 1280 1280 Processed 23/04/2024 3220235812 BHAGORA DILIPBHAI ()
SubTotal 5120 5120
70 MEGHRAJ GJ-09-007-001-001/9898789501
() 		1109007000NRG24290320240868577 03/04/2024 Parmar Dhavalkumar 1109007WL0027157 Parmar Dhavalkumar 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220235799 Parmar Dhavalkumar ()
71 MEGHRAJ GJ-09-007-008-004/946700053
() 		1109007000NRG24300320240870893 03/04/2024 RAJITABEN 1109007WL0027341 RAJITABEN 00691 IPOS0000001 900 900 Processed 23/04/2024 3220235787 RAJITABEN ()
72 MEGHRAJ GJ-09-007-008-004/946700053
() 		1109007000NRG24300320240870894 03/04/2024 RAJITABEN 1109007WL0027341 RAJITABEN 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3220235788 RAJITABEN ()
73 MEGHRAJ GJ-09-007-008-004/946700053
() 		1109007000NRG24210320240860484 03/04/2024 RAJITABEN 1109007WL0026775 RAJITABEN 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3220235786 RAJITABEN ()
74 MEGHRAJ GJ-09-007-008-004/946700053
() 		1109007000NRG24180320240854495 03/04/2024 RAJITABEN 1109007WL0026439 RAJITABEN 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3220235785 RAJITABEN ()
75 MEGHRAJ GJ-09-007-031-001/747171161
() 		1109007000NRG24010420240872653 03/04/2024 BABUBHAI 1109007WL0027418 BABUBHAI 00691 IPOS0000001 1050 1050 Processed 23/04/2024 3220235798 BABUBHAI ()
76 MEGHRAJ GJ-09-007-038-005/7468310
() 		1109007000NRG24010420240872548 03/04/2024 baranda rajubhai gautambhai 1109007WL0027407 baranda rajubhai gautambhai 00691 IPOS0000001 1027 1027 Processed 23/04/2024 3220235789 baranda rajubhai gautambhai ()
77 MEGHRAJ GJ-09-007-038-005/7468310
() 		1109007000NRG24010420240872549 03/04/2024 baranda rajubhai gautambhai 1109007WL0027407 baranda rajubhai gautambhai 00691 IPOS0000001 1015 1015 Processed 23/04/2024 3220235790 baranda rajubhai gautambhai ()
78 MEGHRAJ GJ-09-007-038-005/7468310
() 		1109007000NRG24010420240872550 03/04/2024 baranda rajubhai gautambhai 1109007WL0027407 baranda rajubhai gautambhai 00691 IPOS0000001 1025 1025 Processed 23/04/2024 3220235791 baranda rajubhai gautambhai ()
SubTotal 11857 11857
79 MEGHRAJ GJ-09-007-035-004/989848066
() 		1109007000NRG24020420240873109 03/04/2024 Katara Shilpaben Lalabhai 1109007WL0027450 Katara Shilpaben Lalabhai 00703 AIRP0000001 1014 1014 Processed 23/04/2024 3220235819 Katara Shilpaben Lalabhai ()
SubTotal 1014 1014
Total 85888 85888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030424FTO_631 Bank of Baroda BARB0DBKUNO KUNOL 2390
2 MEGHRAJ GJ1109007_030424FTO_631 Bank of Baroda BARB0DBMEGR MEGHRAJ 20179
3 MEGHRAJ GJ1109007_030424FTO_631 Bank of Baroda BARB0MEGHRA Meghraj Guj 12941
4 MEGHRAJ GJ1109007_030424FTO_631 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 11706
5 MEGHRAJ GJ1109007_030424FTO_631 State Bank of India SBIN0007633 PATEL DHUNDHA 3052
6 MEGHRAJ GJ1109007_030424FTO_631 State Bank of India SBIN0011000 MEGHRAJ 16627
7 MEGHRAJ GJ1109007_030424FTO_631 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1002
8 MEGHRAJ GJ1109007_030424FTO_631 Yes Bank Ltd. YESB0000007 AHMEDABAD 5120
9 MEGHRAJ GJ1109007_030424FTO_631 India Post Payments Bank IPOS0000001 MODASA 11857
10 MEGHRAJ GJ1109007_030424FTO_631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1014

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