Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_4041
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
() 		1109007000NRG25190420240029849 19/04/2024 RATHOD SAVITABEN JAYANTIBHAI 1109007WL000483 RATHOD SAVITABEN JAYANTIBHAI 00045 BARB0BAKPAN 1100 1100 Processed 29/04/2024 3364588186 RATHOD SAVITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 MEGHRAJ GJ-09-007-004-003/7459927
() 		1109007000NRG25190420240029848 19/04/2024 RATHOD JAYANTIBHAI 1109007WL000483 RATHOD JAYANTIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588246 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG25190420240029858 19/04/2024 HINABEN 1109007WL000483 HINABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364588254 HINABEN RAMANBHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/76760261
() 		1109007000NRG25190420240029857 19/04/2024 VIKRAMBHAI 1109007WL000483 VIKRAMBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364588255 Vikrambhai Rathod FINO PAYMENTS BANK LTD(608001)
5 MEGHRAJ GJ-09-007-004-003/767660294
() 		1109007000NRG25190420240029859 19/04/2024 SANTABEN 1109007WL000483 SANTABEN 00045 BARB0DBMEGR 840 840 Processed 29/04/2024 3364588240 SOKLIBEN LAXMANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/767660548
() 		1109007000NRG25190420240029860 19/04/2024 RATHOD MAHESHBHAI LALABHAI 1109007WL000483 RATHOD MAHESHBHAI LALABHAI 00045 BARB0DBMEGR 840 840 Processed 29/04/2024 3364588258 MAHESHBHAI LALABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/767660591
() 		1109007000NRG25190420240029865 19/04/2024 PUNABHAI 1109007WL000483 PUNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364588222 Mr. PUNABHAI HATHIBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-004-003/7676606296
() 		1109007000NRG25190420240029873 19/04/2024 Pandor Ravinaben Shaileshbhai 1109007WL000483 Pandor Ravinaben Shaileshbhai 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588242 PANDOR RAVINABEN SHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG25190420240029880 19/04/2024 VINUBHAI 1109007WL000483 VINUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364588241 RATHOD VINUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7800000096
() 		1109007000NRG25190420240029896 19/04/2024 SEJALBEN KOHYAJI 1109007WL000483 SEJALBEN KOHYAJI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364588278 PARMAR SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-004-003/7800000103
() 		1109007000NRG25190420240029897 19/04/2024 KALUBHAI 1109007WL000483 KALUBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588253 ASHABEN KALUBHAI BAH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000106
() 		1109007000NRG25190420240029899 19/04/2024 RAMESHBHAI 1109007WL000483 RAMESHBHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364588244 RATHOD RAMESHBHAI BA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7800000114
() 		1109007000NRG25190420240029907 19/04/2024 ARJANBHAI 1109007WL000483 ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364588239 ARJANBHAI HAJURBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7800000115
() 		1109007000NRG25190420240029908 19/04/2024 MAHESHBHAI 1109007WL000483 MAHESHBHAI 00045 BARB0DBMEGR 600 600 Processed 29/04/2024 3364588252 RATHOD MAHESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG25190420240029937 19/04/2024 RATHOD MANIBEN JIVABHAI 1109007WL000483 RATHOD MANIBEN JIVABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588243 RATHOD MANIBEN JIVAB BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7800000423
() 		1109007000NRG25190420240029939 19/04/2024 Rathod Maheshbhai 1109007WL000483 Rathod Maheshbhai 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364588250 RATHOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14930 14930
17 MEGHRAJ GJ-09-007-004-003/7459899
() 		1109007000NRG25190420240029847 19/04/2024 RATHOD SHITALBEN 1109007WL000483 RATHOD SHITALBEN 00045 BARB0MEGHRA 1310 1310 Processed 29/04/2024 3364588248 RATHOD SHITALBEN RAM BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG25190420240029850 19/04/2024 ROMIBEN SOMABHAI 1109007WL000483 ROMIBEN SOMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588259 RATHOD RAMIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7459941
() 		1109007000NRG25190420240029851 19/04/2024 SOMABHAI 1109007WL000483 SOMABHAI 00045 BARB0MEGHRA 1140 1140 Processed 29/04/2024 3364588279 MR RATHOD BHARATBHAI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-003/7459962
() 		1109007000NRG25190420240029852 19/04/2024 lalabhai 1109007WL000483 lalabhai 00045 BARB0MEGHRA 750 750 Processed 29/04/2024 3364588229 RATHOD LALABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/767660571
() 		1109007000NRG25190420240029862 19/04/2024 RATHOD RAMABHAI JETHABHAI 1109007WL000483 RATHOD RAMABHAI JETHABHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364588227 RATHOD RAMAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG25190420240029864 19/04/2024 KANKUBEN 1109007WL000483 KANKUBEN 00045 BARB0MEGHRA 1375 1375 Processed 29/04/2024 3364588225 RATHOD KANKUBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/767660585
() 		1109007000NRG25190420240029863 19/04/2024 RATHOD RAMESHBHAI JESABHAI 1109007WL000483 RATHOD RAMESHBHAI JESABHAI 00045 BARB0MEGHRA 1375 1375 Processed 29/04/2024 3364588224 RATHOD RAMESHJI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/767660601
() 		1109007000NRG25190420240029867 19/04/2024 KALIBEN 1109007WL000483 KALIBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588223 RATHOD KALIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/767660606
() 		1109007000NRG25190420240029868 19/04/2024 RATHOD JESABHAI PRATAPBHAI 1109007WL000483 RATHOD JESABHAI PRATAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588220 RATHOD JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-004-003/7676606234
() 		1109007000NRG25190420240029870 19/04/2024 RATHOD LAXMANBHAI 1109007WL000483 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588226 RATHOD LAXMANBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767320
() 		1109007000NRG25190420240029879 19/04/2024 VAGABHAI 1109007WL000483 VAGABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588231 RATHOD VAGHAJI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767433
() 		1109007000NRG25190420240029884 19/04/2024 KANTIBHAI 1109007WL000483 KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588249 RATHOD KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-004-003/7767767433
() 		1109007000NRG25190420240029885 19/04/2024 RATHOD RAMILABEN KANTIBHAI 1109007WL000483 RATHOD RAMILABEN KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588247 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG25190420240029887 19/04/2024 HANTIBEN 1109007WL000483 HANTIBEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364588256 MISS HANTIBEN PARBHUBHAI RATHOD STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG25190420240029886 19/04/2024 PARBHUBHAI 1109007WL000483 PARBHUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588257 Mr. PRABHUBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-004-003/7767767466
() 		1109007000NRG25190420240029888 19/04/2024 SOMABHAI 1109007WL000483 SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588230 RATHOD SOMAJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG25190420240029889 19/04/2024 LALABHAI 1109007WL000483 LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588228 MASTER LALUBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG25190420240029890 19/04/2024 RAJUBHAI 1109007WL000483 RAJUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3364588236 RATHOD RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG25190420240029892 19/04/2024 AJITBHAI 1109007WL000483 AJITBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588235 RATHOD AJITBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7800000111
() 		1109007000NRG25190420240029903 19/04/2024 PUJABHAI 1109007WL000483 PUJABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588232 RATHOD PUJAJI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/7800000112
() 		1109007000NRG25190420240029904 19/04/2024 SOMABHAI 1109007WL000483 SOMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588251 RATHOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-004-003/7800000117
() 		1109007000NRG25190420240029910 19/04/2024 RATHOD BHARATBHAI RAMABHAI 1109007WL000483 RATHOD BHARATBHAI RAMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588234 RATHOD BHARATBHAI RA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG25190420240029911 19/04/2024 RAMESHJI 1109007WL000483 RAMESHJI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588221 RATHOD RAMESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-004-003/7800000120
() 		1109007000NRG25190420240029914 19/04/2024 SITABEN 1109007WL000483 SITABEN 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3364588237 RATHOD SITABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7800000136
() 		1109007000NRG25190420240029927 19/04/2024 JAGDISHBHAI 1109007WL000483 JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588233 RATHOD JAGDEESHBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7800000160
() 		1109007000NRG25190420240029930 19/04/2024 DILIPBHAI 1109007WL000483 DILIPBHAI 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3364588238 RATHOD DILIPBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7800000424
() 		1109007000NRG25190420240029940 19/04/2024 Rathod Mahendra Kumar 1109007WL000483 Rathod Mahendra Kumar 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588245 MR MAHENDRABHAI BHATHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 28560 28560
44 MEGHRAJ GJ-09-007-004-003/7459709
() 		1109007000NRG25190420240029845 19/04/2024 HIRABHAI VIRABHAI 1109007WL000483 HIRABHAI VIRABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588267 RATHOD HIRABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7459892
() 		1109007000NRG25190420240029846 19/04/2024 RATHOD ASHISHBHAI 1109007WL000483 RATHOD ASHISHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588219 MR RATHOD ASHISHBHAI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/76760251
() 		1109007000NRG25190420240029855 19/04/2024 RATHOD AJMELBHAI 1109007WL000483 RATHOD AJMELBHAI 00415 SBIN0007633 64 64 Processed 29/04/2024 3364588202 MR AJMELBHAI JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG25190420240029861 19/04/2024 RATHOD KALUBHAI FULABHAI 1109007WL000483 RATHOD KALUBHAI FULABHAI 00415 SBIN0007633 1225 1225 Processed 29/04/2024 3364588266 MRS KALUBHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/767660599
() 		1109007000NRG25190420240029866 19/04/2024 DAMOR KANABHAI HIRABHAI 1109007WL000483 DAMOR KANABHAI HIRABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364588264 MR KANAJIHIRAJI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/767660623
() 		1109007000NRG25190420240029869 19/04/2024 RATHOD LILABEN 1109007WL000483 RATHOD LILABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588268 MISS LEELABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/7676606284
() 		1109007000NRG25190420240029871 19/04/2024 REKHABEN 1109007WL000483 REKHABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588265 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-003/7676606288
() 		1109007000NRG25190420240029872 19/04/2024 RATHOD KANKUBEN 1109007WL000483 RATHOD KANKUBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588196 MRS KANKUBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG25190420240029875 19/04/2024 BHARTIBEN 1109007WL000483 BHARTIBEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364588261 MRS BHARATIBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG25190420240029877 19/04/2024 HIRIBEN 1109007WL000483 HIRIBEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364588213 RATHOD HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-004-003/7767767304
() 		1109007000NRG25190420240029876 19/04/2024 RATHOD KANTIBHAI 1109007WL000483 RATHOD KANTIBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364588212 KANTIBHAI SURMABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-003/7767767395
() 		1109007000NRG25190420240029881 19/04/2024 KAMLIBEN 1109007WL000483 KAMLIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588195 RATHOD KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG25190420240029882 19/04/2024 BALVANTBHAI 1109007WL000483 BALVANTBHAI 00415 SBIN0007633 1350 1350 Processed 29/04/2024 3364588198 RATHOD BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-004-003/7767767416
() 		1109007000NRG25190420240029883 19/04/2024 JAYSAREEBEN 1109007WL000483 JAYSAREEBEN 00415 SBIN0007633 1295 1295 Processed 29/04/2024 3364588199 RATHOD JASHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG25190420240029891 19/04/2024 BHAVNABEN 1109007WL000483 BHAVNABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588187 RATHOD BHAVANABEN RA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-004-003/7767767481
() 		1109007000NRG25190420240029893 19/04/2024 KALUBHAI 1109007WL000483 KALUBHAI 00415 SBIN0007633 1084 1084 Processed 29/04/2024 3364588193 RATHOD KALUJI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-004-003/7800000086
() 		1109007000NRG25190420240029894 19/04/2024 KHANTIBHAI 1109007WL000483 KHANTIBHAI 00415 SBIN0007633 810 810 Processed 29/04/2024 3364588209 MR KANTIJI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7800000088
() 		1109007000NRG25190420240029895 19/04/2024 HARESHBHAI 1109007WL000483 HARESHBHAI 00415 SBIN0007633 750 750 Processed 29/04/2024 3364588206 MRS RATHOD HARESHBHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/7800000104
() 		1109007000NRG25190420240029898 19/04/2024 SONALBEN 1109007WL000483 SONALBEN 00415 SBIN0007633 800 800 Processed 29/04/2024 3364588205 MR BHAMBHI SONALBEN STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/7800000108
() 		1109007000NRG25190420240029901 19/04/2024 RAMAJI 1109007WL000483 RAMAJI 00415 SBIN0007633 1250 1250 Processed 29/04/2024 3364588217 MR RAMAJI DHANAJI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/7800000109
() 		1109007000NRG25190420240029902 19/04/2024 KAILASHBEN 1109007WL000483 KAILASHBEN 00415 SBIN0007633 984 984 Processed 29/04/2024 3364588215 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG25190420240029905 19/04/2024 RATHOD SURESHBHAI KANTIBHAI 1109007WL000483 RATHOD SURESHBHAI KANTIBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364588262 SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG25190420240029906 19/04/2024 SURESHBHAI 1109007WL000483 SURESHBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3364588263 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/7800000116
() 		1109007000NRG25190420240029909 19/04/2024 SURESHBHAI 1109007WL000483 SURESHBHAI 00415 SBIN0007633 600 600 Processed 29/04/2024 3364588197 Mr. SURESHBHAI JESHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-004-003/7800000118
() 		1109007000NRG25190420240029912 19/04/2024 SAJJANBEN 1109007WL000483 SAJJANBEN 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3364588216 MS SAJJNBEN RAMESHJI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG25190420240029916 19/04/2024 BNIBEN KUBERBHAI 1109007WL000483 BNIBEN KUBERBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588269 RATHOD BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-003/7800000121
() 		1109007000NRG25190420240029915 19/04/2024 KUBERBHAI 1109007WL000483 KUBERBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3364588270 RATHOD KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG25190420240029918 19/04/2024 NANDABEN 1109007WL000483 NANDABEN 00415 SBIN0007633 1250 1250 Processed 29/04/2024 3364588190 DAMOR NANDABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-003/7800000123
() 		1109007000NRG25190420240029917 19/04/2024 RATHOD ARVINDBHAI KUBERBHAI 1109007WL000483 RATHOD ARVINDBHAI KUBERBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588189 RATHOD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG25190420240029919 19/04/2024 BHAVANJI 1109007WL000483 BHAVANJI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588207 RATHOD BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-003/7800000124
() 		1109007000NRG25190420240029920 19/04/2024 LADUBEN 1109007WL000483 LADUBEN 00415 SBIN0007633 750 750 Processed 29/04/2024 3364588211 MS LADUBEN BHAVANJI RATHOD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG25190420240029921 19/04/2024 RAMESH 1109007WL000483 RAMESH 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588200 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-003/7800000126
() 		1109007000NRG25190420240029922 19/04/2024 SAKRIBEN 1109007WL000483 SAKRIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588188 MS DAMOR SAKRIBEN STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7800000132
() 		1109007000NRG25190420240029925 19/04/2024 JESHABHAI 1109007WL000483 JESHABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588203 MR JESHABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7800000133
() 		1109007000NRG25190420240029926 19/04/2024 KESHRIBEN 1109007WL000483 KESHRIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588210 MS KESHARIBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7800000158
() 		1109007000NRG25190420240029928 19/04/2024 MAHESHBHAI 1109007WL000483 MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588201 MR MAHESHBHAIACHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/7800000159
() 		1109007000NRG25190420240029929 19/04/2024 RAMILABEN 1109007WL000483 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364588214 MS RAMILABEN KALUJI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/7800000193
() 		1109007000NRG25190420240029934 19/04/2024 Jayntibhai 1109007WL000483 Jayntibhai 00415 SBIN0007633 250 250 Processed 29/04/2024 3364588194 RATHOD JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-004-003/7800000196
() 		1109007000NRG25190420240029935 19/04/2024 Kamleshbhai 1109007WL000483 Kamleshbhai 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3364588204 RATHOD KAMLESH BHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG25190420240029938 19/04/2024 BHARATBHAI 1109007WL000483 BHARATBHAI 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3364588208 MR BARATBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 38507 38507
84 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG25190420240029874 19/04/2024 NARESHBHAI 1109007WL000483 NARESHBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364588260 MR NARESHBHAI KANTIJI RATHOD STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/7800000107
() 		1109007000NRG25190420240029900 19/04/2024 ISHVARBHAI 1109007WL000483 ISHVARBHAI 00415 SBIN0011000 66 66 Processed 29/04/2024 3364588191 MR RATHOD ISHVARBHAI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/7800000127
() 		1109007000NRG25190420240029923 19/04/2024 ARVINDBHAI 1109007WL000483 ARVINDBHAI 00415 SBIN0011000 1250 1250 Processed 29/04/2024 3364588218 CHAMAR ARVINDBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-004-003/7800000163
() 		1109007000NRG25190420240029931 19/04/2024 SANJAYBHAI 1109007WL000483 SANJAYBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364588192 RATHOD SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3316 3316
88 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG25190420240029853 19/04/2024 GITABEN 1109007WL000483 GITABEN 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3364588272 PAGI GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-003/7460025
() 		1109007000NRG25190420240029854 19/04/2024 KANJIBHAI 1109007WL000483 KANJIBHAI 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3364588271 MR KANJIBHAI VIRJIBHAI PAGI STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-003/76760260
() 		1109007000NRG25190420240029856 19/04/2024 RATHOD RAISANBHAI JANTIBHAI 1109007WL000483 RATHOD RAISANBHAI JANTIBHAI 00691 IPOS0000001 31 31 Processed 29/04/2024 3364588277 MR RAYSHANBHAI JAYNTIBHAI RATHOD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-003/7767767315
() 		1109007000NRG25190420240029878 19/04/2024 RAJESHBHAI 1109007WL000483 RAJESHBHAI 00691 IPOS0000001 50 50 Processed 29/04/2024 3364588273 MR RAJESHKUMAR JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-003/7800000119
() 		1109007000NRG25190420240029913 19/04/2024 RATHOD MANUBHAI PUJABHAI 1109007WL000483 RATHOD MANUBHAI PUJABHAI 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3364588184 RATHOD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG25190420240029924 19/04/2024 PARVATBHAI 1109007WL000483 PARVATBHAI 00691 IPOS0000001 750 750 Processed 29/04/2024 3364588185 RATHOD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG25190420240029933 19/04/2024 MInaben 1109007WL000483 MInaben 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3364588275 MINABEN PRAVINBHAI R BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/7800000168
() 		1109007000NRG25190420240029932 19/04/2024 Parvinbhai 1109007WL000483 Parvinbhai 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3364588276 RATHOD PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-004-003/7800000205
() 		1109007000NRG25190420240029936 19/04/2024 JIVABHAI 1109007WL000483 JIVABHAI 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3364588274 JIVABHAI JEMABHAI RATHOD BANK OF INDIA(508505)
SubTotal 7836 7836
Total 94249 94249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_4041 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1100
2 MEGHRAJ GJ1109007_190424APB_FTO_4041 Bank of Baroda BARB0DBMEGR MEGHRAJ 14930
3 MEGHRAJ GJ1109007_190424APB_FTO_4041 Bank of Baroda BARB0MEGHRA Meghraj Guj 28560
4 MEGHRAJ GJ1109007_190424APB_FTO_4041 State Bank of India SBIN0007633 PATEL DHUNDHA 38507
5 MEGHRAJ GJ1109007_190424APB_FTO_4041 State Bank of India SBIN0011000 MEGHRAJ 3316
6 MEGHRAJ GJ1109007_190424APB_FTO_4041 India Post Payments Bank IPOS0000001 MODASA 7836

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