Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220524APB_FTO_19410
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-09-007-016-001/9767000719
() 		1109007000NRG25190520240204477 22/05/2024 Rathod Bhartsinh Mashurasinh 1109007WL003389 Rathod Bhartsinh Mashurasinh 00045 BARB0DBISAR 3080 3080 Processed 25/05/2024 4285527498 RATHOD BHARTSINH MAS BANK OF BARODA(606985)
SubTotal 3080 3080
2 MEGHRAJ GJ-09-007-016-001/7455105
() 		1109007000NRG25190520240204411 22/05/2024 RAMSHIH 1109007WL003389 RAMSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527527 RAMSINH GALSINH RATH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455105
() 		1109007000NRG25190520240204413 22/05/2024 RANUSINH 1109007WL003389 RANUSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527509 RANJITSINH RAMSINH R BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455199
() 		1109007000NRG25190520240204414 22/05/2024 VAKHTSHIH 1109007WL003389 VAKHTSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527519 VAKHATSINH SHIVSINH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455204
() 		1109007000NRG25190520240204416 22/05/2024 JIVUBA 1109007WL003389 JIVUBA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527548 RATHOD JIVIBA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455207
() 		1109007000NRG25190520240204418 22/05/2024 RATHOD ROHITSINH 1109007WL003389 RATHOD ROHITSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527531 RAHULSINH SHETANSINH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455207
() 		1109007000NRG25190520240204419 22/05/2024 RATHOD SANJAYSINH 1109007WL003389 RATHOD SANJAYSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527546 SANJAYSINH SHETANSINH RATHOD PUNJAB NATIONAL BANK(508568)
8 MEGHRAJ GJ-09-007-016-001/7455207
() 		1109007000NRG25190520240204417 22/05/2024 RATHOD VINABA 1109007WL003389 RATHOD VINABA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527555 RATHOUR VINA BA SETA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455208
() 		1109007000NRG25190520240204420 22/05/2024 DAKSHABA 1109007WL003389 DAKSHABA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527550 RATHOD DAXABA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455208
() 		1109007000NRG25190520240204421 22/05/2024 RATHOD ANCHABA PRATAPSINH 1109007WL003389 RATHOD ANCHABA PRATAPSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527560 RATHOD ANCHABA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455208
() 		1109007000NRG25190520240204422 22/05/2024 RATHOD PAYALABA 1109007WL003389 RATHOD PAYALABA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527537 RATHOD PAYALBA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-016-001/7455210
() 		1109007000NRG25190520240204423 22/05/2024 RATHOD MUKESHSINH J 1109007WL003389 RATHOD MUKESHSINH J 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527520 MUKESHSINH JASVANTS BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455210
() 		1109007000NRG25190520240204424 22/05/2024 RATHOD NITABA MUKESHSINH 1109007WL003389 RATHOD NITABA MUKESHSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527557 RATHOR NEETA BA MUKE BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455217
() 		1109007000NRG25190520240204426 22/05/2024 RATHOD VINAYKUMAR 1109007WL003389 RATHOD VINAYKUMAR 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527561 RATHOD VINAYKUMAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455217
() 		1109007000NRG25190520240204425 22/05/2024 SANTANSHIH 1109007WL003389 SANTANSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527523 SHETANSINH RAMSINH RATHOD UNION BANK OF INDIA(508500)
16 MEGHRAJ GJ-09-007-016-001/7455228
() 		1109007000NRG25190520240204429 22/05/2024 LALSHIH 1109007WL003389 LALSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527529 LALSINH CHEHARSINH R BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455228
() 		1109007000NRG25190520240204428 22/05/2024 VINABA 1109007WL003389 VINABA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527549 RATHOD VINABA CHEHAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455229
() 		1109007000NRG25190520240204432 22/05/2024 JINALBA 1109007WL003389 JINALBA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527526 JINALBA KANVARSINH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455229
() 		1109007000NRG25190520240204430 22/05/2024 PARMAR SANKABAA PUJASHINH 1109007WL003389 PARMAR SANKABAA PUJASHINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527530 SHNAKRBA PARBATSINH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455229
() 		1109007000NRG25190520240204431 22/05/2024 RATHOD KANVARSINH 1109007WL003389 RATHOD KANVARSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527545 RATHOD KANVARSINH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455230
() 		1109007000NRG25190520240204434 22/05/2024 MANJUBA 1109007WL003389 MANJUBA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527543 RATHOD MANJUBA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455230
() 		1109007000NRG25190520240204433 22/05/2024 RATANSHIH 1109007WL003389 RATANSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527564 RATANSINH PUNJSINH R BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455232
() 		1109007000NRG25190520240204436 22/05/2024 CHANDUSHIH 1109007WL003389 CHANDUSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527566 CHANDUSINH MADHUSINH BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455232
() 		1109007000NRG25190520240204438 22/05/2024 DIVANSHIH 1109007WL003389 DIVANSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527553 RATHOD DIVANSINH BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455232
() 		1109007000NRG25190520240204437 22/05/2024 TARABA 1109007WL003389 TARABA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527500 RATHOD TARABA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455243
() 		1109007000NRG25190520240204441 22/05/2024 Manjulaben 1109007WL003389 Manjulaben 00045 BARB0DBKUNO 100 100 Processed 25/05/2024 4285527541 MANJULABEN SHIVSINH BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455243
() 		1109007000NRG25190520240204439 22/05/2024 RATHOD DALPATSHINH AMRSHINH 1109007WL003389 RATHOD DALPATSHINH AMRSHINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527544 DALPATSINH AMAR SINH BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455243
() 		1109007000NRG25190520240204440 22/05/2024 RATHOD RAJBAA AMRSHINH 1109007WL003389 RATHOD RAJBAA AMRSHINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527565 RATHOD RAJABA DALPAT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455245
() 		1109007000NRG25190520240204442 22/05/2024 RATHOD FATESINH M 1109007WL003389 RATHOD FATESINH M 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527510 FATESINH MOTISINH R BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455251
() 		1109007000NRG25190520240204443 22/05/2024 MULSHIH 1109007WL003389 MULSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527517 MULSINH RATANSINH RA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455537
() 		1109007000NRG25190520240204444 22/05/2024 JAGTSHIH 1109007WL003389 JAGTSHIH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527521 RATHOD JAGATSINH DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-016-001/7455538
() 		1109007000NRG25190520240204447 22/05/2024 RATHOD MANJIBA R 1109007WL003389 RATHOD MANJIBA R 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527532 MANJUBA RANJITSINH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455538
() 		1109007000NRG25190520240204445 22/05/2024 RATHOD PINJALBA R 1109007WL003389 RATHOD PINJALBA R 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527528 PINJALBA RANJITSINH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455538
() 		1109007000NRG25190520240204446 22/05/2024 RATHOD PRAVINSINH R 1109007WL003389 RATHOD PRAVINSINH R 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527518 RATHOD PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-016-001/9467000288
() 		1109007000NRG25190520240204448 22/05/2024 RATHOD JAYENDRASINH.P 1109007WL003389 RATHOD JAYENDRASINH.P 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527513 MR RATHOD JAYENDRASINH PRATAPSINH STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-016-001/9467000292
() 		1109007000NRG25190520240204452 22/05/2024 Pinkiba 1109007WL003389 Pinkiba 00045 BARB0DBKUNO 280 280 Processed 25/05/2024 4285527514 ZALA PINKIBA SUKHDEV BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/9467000292
() 		1109007000NRG25190520240204449 22/05/2024 RATHOD BHIKHUSINH.T 1109007WL003389 RATHOD BHIKHUSINH.T 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527511 RATHOD BHIKHUSINH BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/9467000293
() 		1109007000NRG25190520240204454 22/05/2024 RATHOD JAGUBA.M 1109007WL003389 RATHOD JAGUBA.M 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527533 RATHOD JAGUBA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/9467000293
() 		1109007000NRG25190520240204453 22/05/2024 RATHOD MADANSINH.R 1109007WL003389 RATHOD MADANSINH.R 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527525 MADANSINH RAMSINH RA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/9467000295
() 		1109007000NRG25190520240204455 22/05/2024 RATHOD RAJENDRASINH.A 1109007WL003389 RATHOD RAJENDRASINH.A 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527547 RAJENDRASINH AGARSIN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/9467000387
() 		1109007000NRG25190520240204457 22/05/2024 JAGUBA 1109007WL003389 JAGUBA 00045 BARB0DBKUNO 280 280 Processed 25/05/2024 4285527559 JAGBA NATAVARSINH RA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/9467000387
() 		1109007000NRG25190520240204456 22/05/2024 RATHOD NATVARSINH 1109007WL003389 RATHOD NATVARSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527515 Mr. NATVARSINH UDESINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-016-001/9467000400
() 		1109007000NRG25190520240204459 22/05/2024 RATHOD JASHIBA 1109007WL003389 RATHOD JASHIBA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527504 RATHOD JASIBA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/9467000400
() 		1109007000NRG25190520240204458 22/05/2024 RATHOD KALUSINH 1109007WL003389 RATHOD KALUSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527524 KALUSINH AMARSINH RA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/9467000400
() 		1109007000NRG25190520240204460 22/05/2024 RATHOD PRAVINSINH 1109007WL003389 RATHOD PRAVINSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527516 PRAVINSINH KALUSINH BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/9467000402
() 		1109007000NRG25190520240204461 22/05/2024 RATHOD DURSINH 1109007WL003389 RATHOD DURSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527551 MR RATHOD DURSINH KALSINH STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-016-001/9467000402
() 		1109007000NRG25190520240204462 22/05/2024 RATHOD HITENDRASINH 1109007WL003389 RATHOD HITENDRASINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527542 HITENDRASINH DURSINH RATHOD BANK OF INDIA(508505)
48 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG25190520240204463 22/05/2024 PARMAR JASHAVANTSINH 1109007WL003389 PARMAR JASHAVANTSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527552 PARAMAR JASVANTSINH BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG25190520240204465 22/05/2024 PARMAR KANVARSINH 1109007WL003389 PARMAR KANVARSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527512 KANVARSINH JASHVANTS BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG25190520240204464 22/05/2024 PARMAR SOVANBA 1109007WL003389 PARMAR SOVANBA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527556 PARAMAR SOVANBA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/9467000438
() 		1109007000NRG25190520240204468 22/05/2024 AJAYSINH 1109007WL003389 AJAYSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527540 AJAYSINH VINAYSINH R BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/9467000438
() 		1109007000NRG25190520240204469 22/05/2024 ANILASINH 1109007WL003389 ANILASINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527539 ANIL VINAYSINH RATHO BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/946700079
() 		1109007000NRG25190520240204470 22/05/2024 PUNJSINH 1109007WL003389 PUNJSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527505 PUNJSINH SHIVSINH RA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/9767000581
() 		1109007000NRG25190520240204472 22/05/2024 KISHNASINH 1109007WL003389 KISHNASINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527536 KISHANSINH MAKHUSINH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-016-001/9767000581
() 		1109007000NRG25190520240204471 22/05/2024 SAVANATHASINH 1109007WL003389 SAVANATHASINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527535 SAVNATHSINH MAKHUSIN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/9767000661
() 		1109007000NRG25190520240204476 22/05/2024 PRAHLADSINH 1109007WL003389 PRAHLADSINH 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527554 RATHOD PRAHLADSINH BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-016-001/9767000661
() 		1109007000NRG25190520240204475 22/05/2024 SURYABA 1109007WL003389 SURYABA 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527522 SURYABA RATHOD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/9767000719
() 		1109007000NRG25190520240204478 22/05/2024 Rathod Birajba Bhartsinh 1109007WL003389 Rathod Birajba Bhartsinh 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527499 RATHOD BIRJBA BHARAT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/9767000720
() 		1109007000NRG25190520240204480 22/05/2024 Zala Gajendrasinh jindusinh 1109007WL003389 Zala Gajendrasinh jindusinh 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527538 ZALA GAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-016-001/9767000720
() 		1109007000NRG25190520240204479 22/05/2024 Zala jindusinh balusinh 1109007WL003389 Zala jindusinh balusinh 00045 BARB0DBKUNO 3080 3080 Processed 25/05/2024 4285527497 JINDUSINH BALUSINH BANK OF BARODA(606985)
SubTotal 173140 173140
61 MEGHRAJ GJ-09-007-016-001/7455204
() 		1109007000NRG25190520240204415 22/05/2024 RANGUSHIH 1109007WL003389 RANGUSHIH 00045 BARB0DBMEGR 3080 3080 Processed 25/05/2024 4285527558 RANGUSHINH UDESHINH BANK OF BARODA(606985)
SubTotal 3080 3080
62 MEGHRAJ GJ-09-007-016-001/7455217
() 		1109007000NRG25190520240204427 22/05/2024 RATHOD VIJAYSINH 1109007WL003389 RATHOD VIJAYSINH 00048 BKID0002402 3080 3080 Processed 25/05/2024 4285527506 RATHOD VIJAYSINH SHE BANK OF BARODA(606985)
SubTotal 3080 3080
63 MEGHRAJ GJ-09-007-016-001/9467000438
() 		1109007000NRG25190520240204467 22/05/2024 KRESHNABA 1109007WL003389 KRESHNABA 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2024 4285527563 RATHOD KRISHNABA VIN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/9467000438
() 		1109007000NRG25190520240204466 22/05/2024 VINYASINH 1109007WL003389 VINYASINH 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2024 4285527562 VINAYSINH JASHVANTSI BANK OF BARODA(606985)
SubTotal 6160 6160
65 MEGHRAJ GJ-09-007-016-001/7455230
() 		1109007000NRG25190520240204435 22/05/2024 BALUSINH 1109007WL003389 BALUSINH 00415 SBIN0011000 3080 3080 Processed 25/05/2024 4285527534 PARMAR BABUSINH NATH BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/9467000292
() 		1109007000NRG25190520240204450 22/05/2024 RATHOD SHITABA.B 1109007WL003389 RATHOD SHITABA.B 00415 SBIN0011000 3080 3080 Processed 25/05/2024 4285527507 RATHOD SITABA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/9467000292
() 		1109007000NRG25190520240204451 22/05/2024 SHILESHSINH 1109007WL003389 SHILESHSINH 00415 SBIN0011000 3080 3080 Processed 25/05/2024 4285527508 SHAILESHSINH BHIKHUSINH RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
68 MEGHRAJ GJ-09-007-016-001/7455105
() 		1109007000NRG25190520240204412 22/05/2024 LASHMANSHIH 1109007WL003389 LASHMANSHIH 00691 IPOS0000001 3080 3080 Processed 25/05/2024 4285527503 RATHOD LAXMANSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-016-001/9767000583
() 		1109007000NRG25190520240204474 22/05/2024 DIVANASINH 1109007WL003389 DIVANASINH 00691 IPOS0000001 3080 3080 Processed 25/05/2024 4285527502 Mr. DIVANSINH BALUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-016-001/9767000583
() 		1109007000NRG25190520240204473 22/05/2024 KIRANABA 1109007WL003389 KIRANABA 00691 IPOS0000001 3080 3080 Processed 25/05/2024 4285527501 KIRANBA DIVANSINH RA BANK OF BARODA(606985)
SubTotal 9240 9240
Total 207020 207020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220524APB_FTO_19410 Bank of Baroda BARB0DBISAR ISARI 3080
2 MEGHRAJ GJ1109007_220524APB_FTO_19410 Bank of Baroda BARB0DBKUNO KUNOL 173140
3 MEGHRAJ GJ1109007_220524APB_FTO_19410 Bank of Baroda BARB0DBMEGR MEGHRAJ 3080
4 MEGHRAJ GJ1109007_220524APB_FTO_19410 Bank of India BKID0002402 MODASA 3080
5 MEGHRAJ GJ1109007_220524APB_FTO_19410 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 6160
6 MEGHRAJ GJ1109007_220524APB_FTO_19410 State Bank of India SBIN0011000 MEGHRAJ 9240
7 MEGHRAJ GJ1109007_220524APB_FTO_19410 India Post Payments Bank IPOS0000001 MODASA 9240

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