Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220524APB_FTO_19545
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-09-007-030-002/7463033
() 		1109007000NRG25210520240218428 22/05/2024 MAHESHBHAI 1109007WL003690 MAHESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2024 4285527064 DODHIYAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-002/7463033
() 		1109007000NRG25210520240218427 22/05/2024 NATHABHAI 1109007WL003690 NATHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2024 4285527044 Mr. NATHABHAI BHEMABHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-030-002/7463056
() 		1109007000NRG25210520240218431 22/05/2024 DODHIYAR HIRABHAI 1109007WL003690 DODHIYAR HIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 25/05/2024 4285527054 DODHIYAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-002/7463056
() 		1109007000NRG25210520240218432 22/05/2024 FATIBEN 1109007WL003690 FATIBEN 00045 BARB0DBMEGR 1400 1400 Processed 25/05/2024 4285527055 DODHIYAR FATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-030-002/7463068
() 		1109007000NRG25210520240218433 22/05/2024 RAMESHBHAI 1109007WL003690 RAMESHBHAI 00045 BARB0DBMEGR 950 950 Processed 25/05/2024 4285527067 MR JESHABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-030-002/7463068
() 		1109007000NRG25210520240218434 22/05/2024 SAKRIBEN 1109007WL003690 SAKRIBEN 00045 BARB0DBMEGR 950 950 Processed 25/05/2024 4285527069 MS SAKRIBEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-030-002/7464105
() 		1109007000NRG25210520240218446 22/05/2024 DAHYIBEN 1109007WL003690 DAHYIBEN 00045 BARB0DBMEGR 1400 1400 Processed 25/05/2024 4285527058 DODHIAR DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-002/7464105
() 		1109007000NRG25210520240218445 22/05/2024 PRAVINBHAI 1109007WL003690 PRAVINBHAI 00045 BARB0DBMEGR 1400 1400 Processed 25/05/2024 4285527057 DODHIYAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-002/7565533761
() 		1109007000NRG25210520240218469 22/05/2024 champaben 1109007WL003690 champaben 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2024 4285527046 MS CHAMPABEN MANABHAI DODHIYAR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-002/7565533761
() 		1109007000NRG25210520240218468 22/05/2024 manabhai 1109007WL003690 manabhai 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2024 4285527045 MONABHAI SOMABHAI DO BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-002/7565533798
() 		1109007000NRG25210520240218490 22/05/2024 DODHIYAR KALUBHAI 1109007WL003690 DODHIYAR KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2024 4285527006 DODHIYAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-002/7565533814
() 		1109007000NRG25210520240218491 22/05/2024 bhathibhai 1109007WL003690 bhathibhai 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2024 4285527037 Mr. BHATHIBHAI CHANDUBHAI DODHOYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-030-002/7565533816
() 		1109007000NRG25210520240218494 22/05/2024 gangaben 1109007WL003690 gangaben 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2024 4285527066 MS GANGABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-002/7565533816
() 		1109007000NRG25210520240218493 22/05/2024 rameshbhai 1109007WL003690 rameshbhai 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2024 4285527065 Damor Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHRAJ GJ-09-007-030-002/7565564160
() 		1109007000NRG25210520240218500 22/05/2024 dhirabhai 1109007WL003690 dhirabhai 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2024 4285527056 DHIRABHAI LAXMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-002/7565564256
() 		1109007000NRG25210520240218507 22/05/2024 SARDABEN 1109007WL003690 SARDABEN 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2024 4285527068 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-002/7565564372
() 		1109007000NRG25210520240218533 22/05/2024 RUPIBEN 1109007WL003690 RUPIBEN 00045 BARB0DBMEGR 950 950 Processed 25/05/2024 4285527062 MS RUPIBEN PUJABHAI DODHIYAR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-002/7565564373
() 		1109007000NRG25210520240218535 22/05/2024 BALIBEN 1109007WL003690 BALIBEN 00045 BARB0DBMEGR 100 100 Processed 25/05/2024 4285527036 MS BABALIBEN FATABHAI LUHARIYA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-002/7565564373
() 		1109007000NRG25210520240218534 22/05/2024 MOHANBHAI 1109007WL003690 MOHANBHAI 00045 BARB0DBMEGR 100 100 Processed 25/05/2024 4285527035 MR SURESHBHAI FATABHAI LAVARIA STATE BANK OF INDIA(508548)
SubTotal 18930 18930
20 MEGHRAJ GJ-09-007-030-002/7565533814
() 		1109007000NRG25210520240218492 22/05/2024 kaliben 1109007WL003690 kaliben 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2024 4285527039 DODHIAR KALIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-002/7565564259
() 		1109007000NRG25210520240218511 22/05/2024 HINABEN 1109007WL003690 HINABEN 00045 BARB0MEGHRA 1400 1400 Processed 25/05/2024 4285527053 DODHIYAR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-002/7565564259
() 		1109007000NRG25210520240218510 22/05/2024 MEHULBHAI 1109007WL003690 MEHULBHAI 00045 BARB0MEGHRA 1400 1400 Processed 25/05/2024 4285527052 DODHIYAR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-030-002/7565564283
() 		1109007000NRG25210520240218521 22/05/2024 DODHIYAR RAJUBHAI DOLABHAI 1109007WL003690 DODHIYAR RAJUBHAI DOLABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2024 4285527040 DODHIYAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-002/7565564283
() 		1109007000NRG25210520240218522 22/05/2024 GALIBEN 1109007WL003690 GALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2024 4285527041 DODHIYAR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-002/7565564361
() 		1109007000NRG25210520240218524 22/05/2024 DAMOR DALIBEN HARESHBHAI 1109007WL003690 DAMOR DALIBEN HARESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2024 4285527038 DODHIYAR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-002/7565564362
() 		1109007000NRG25210520240218525 22/05/2024 GITABEN 1109007WL003690 GITABEN 00045 BARB0MEGHRA 950 950 Processed 25/05/2024 4285527063 DODHIYAR GITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-002/7565564363
() 		1109007000NRG25210520240218527 22/05/2024 KAILASHBEN 1109007WL003690 KAILASHBEN 00045 BARB0MEGHRA 1040 1040 Processed 25/05/2024 4285527043 DODHIYAR KAILASBEN M BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-002/7565564363
() 		1109007000NRG25210520240218526 22/05/2024 MUKESHBHAI 1109007WL003690 MUKESHBHAI 00045 BARB0MEGHRA 950 950 Processed 25/05/2024 4285527042 Dodhiyar Mukeshbhai Galabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9760 9760
29 MEGHRAJ GJ-09-007-030-002/7463035
() 		1109007000NRG25210520240218430 22/05/2024 ARVINDBHAI 1109007WL003690 ARVINDBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285526988 MR ARVINDBHAI RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-002/7463035
() 		1109007000NRG25210520240218429 22/05/2024 KAMLIBEN 1109007WL003690 KAMLIBEN 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527014 MS KAMLIBEN RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-002/7463090
() 		1109007000NRG25210520240218435 22/05/2024 NARESHBHAI 1109007WL003690 NARESHBHAI 00415 SBIN0007633 950 950 Processed 25/05/2024 4285527001 MASTER NARESHKUMAR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-002/7463091
() 		1109007000NRG25210520240218436 22/05/2024 BHATHIBHAI 1109007WL003690 BHATHIBHAI 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285527015 Mr. BHATHIBHAI KANABHAI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-030-002/7463091
() 		1109007000NRG25210520240218437 22/05/2024 RAMILABEN 1109007WL003690 RAMILABEN 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527016 MS RAMILABEN BHATHIBHAI DODHIYAR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/74633392
() 		1109007000NRG25210520240218438 22/05/2024 HANJABHAI 1109007WL003690 HANJABHAI 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527026 MR SAYBHABHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-002/74633392
() 		1109007000NRG25210520240218439 22/05/2024 NARNBHAI 1109007WL003690 NARNBHAI 00415 SBIN0007633 1090 1090 Processed 25/05/2024 4285526968 DODHIYAR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-002/74633392
() 		1109007000NRG25210520240218440 22/05/2024 SONI 1109007WL003690 SONI 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285527027 MS SONIBEN SAYBHABHAI DODHIYAR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-002/74633393
() 		1109007000NRG25210520240218442 22/05/2024 AMRUTBHAI 1109007WL003690 AMRUTBHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285526971 DODHIYAR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-002/74633393
() 		1109007000NRG25210520240218441 22/05/2024 MANIBEN 1109007WL003690 MANIBEN 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527033 MS MANIBEN RANCHODBHAI DODHIYAR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-002/74633397
() 		1109007000NRG25210520240218443 22/05/2024 DODHIYAR UDABHAI 1109007WL003690 DODHIYAR UDABHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527030 MR UDABHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-002/74633397
() 		1109007000NRG25210520240218444 22/05/2024 PINTUBEN 1109007WL003690 PINTUBEN 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526991 MS PINTUBEN UDABHAI DODHIYAR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-002/746433461
() 		1109007000NRG25210520240218447 22/05/2024 DODHIYAR PRTAPBHAI 1109007WL003690 DODHIYAR PRTAPBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527011 MR PARTAPBHAI LAKHABHAI DODHIYAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-002/746433461
() 		1109007000NRG25210520240218448 22/05/2024 SHITABEN 1109007WL003690 SHITABEN 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527012 MS SITABEN PARTAPBHAI DODHIYAR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-002/74643398
() 		1109007000NRG25210520240218450 22/05/2024 DURGABEN 1109007WL003690 DURGABEN 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285526977 MISS DAKSHABEN KANTIBHAI DODIYAR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-002/74643398
() 		1109007000NRG25210520240218449 22/05/2024 NANIBEN 1109007WL003690 NANIBEN 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285526999 DODHIYAR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-002/756533750
() 		1109007000NRG25210520240218451 22/05/2024 DODHIYAR MANIBEN BALUBHAI 1109007WL003690 DODHIYAR MANIBEN BALUBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527013 MS NANIBEN BABUBHAI DODHIYAR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-002/756533751
() 		1109007000NRG25210520240218452 22/05/2024 DODHIYAR VALABHAI KANABHAI 1109007WL003690 DODHIYAR VALABHAI KANABHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285526972 MR VALABHAI KANABHAI DODHIAR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-002/756533751
() 		1109007000NRG25210520240218453 22/05/2024 galiben 1109007WL003690 galiben 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285526973 DODHIYAR GALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-030-002/756533753
() 		1109007000NRG25210520240218454 22/05/2024 DODHIYAR SAKRIBEN GALABHAI 1109007WL003690 DODHIYAR SAKRIBEN GALABHAI 00415 SBIN0007633 1056 1056 Processed 25/05/2024 4285526983 MS DODHIYAR SAKLIBEN STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-002/7565533736
() 		1109007000NRG25210520240218456 22/05/2024 ARVINDBHAI 1109007WL003690 ARVINDBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527061 Damor Arvindbhai AIRTEL PAYMENTS BANK LIMITED(990288)
50 MEGHRAJ GJ-09-007-030-002/7565533736
() 		1109007000NRG25210520240218455 22/05/2024 DAMOR SANTABEN ARVINDBHAI 1109007WL003690 DAMOR SANTABEN ARVINDBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527010 MS DAMOR SHANTIBEN STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-002/756553375
() 		1109007000NRG25210520240218458 22/05/2024 sardaben 1109007WL003690 sardaben 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285527019 MS SHARDABEN SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/756553375
() 		1109007000NRG25210520240218457 22/05/2024 somabhai 1109007WL003690 somabhai 00415 SBIN0007633 1090 1090 Processed 25/05/2024 4285526987 Mr. SOMABHAI KANABAHI DODHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-030-002/7565533756
() 		1109007000NRG25210520240218460 22/05/2024 jamnaben 1109007WL003690 jamnaben 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285526997 DODHIYAR JAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-030-002/7565533756
() 		1109007000NRG25210520240218459 22/05/2024 ramanbhai 1109007WL003690 ramanbhai 00415 SBIN0007633 1090 1090 Processed 25/05/2024 4285526990 MR RAMANBHAI LALUBHAI DODIYAR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-002/7565533757
() 		1109007000NRG25210520240218462 22/05/2024 bhavanbhai 1109007WL003690 bhavanbhai 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527028 MR BHAVANBHAI LALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7565533757
() 		1109007000NRG25210520240218461 22/05/2024 gangaben 1109007WL003690 gangaben 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526986 MRS GANGABEN BHAVANBHAI DODHIYAR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-002/7565533758
() 		1109007000NRG25210520240218463 22/05/2024 radhaben 1109007WL003690 radhaben 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527023 DOTHIYAR RADHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-002/7565533759
() 		1109007000NRG25210520240218465 22/05/2024 hansaben 1109007WL003690 hansaben 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526989 MS HANSHABEN NARESHBHAI DODHIYAR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-002/7565533759
() 		1109007000NRG25210520240218464 22/05/2024 nareshbhai 1109007WL003690 nareshbhai 00415 SBIN0007633 1090 1090 Processed 25/05/2024 4285527025 MR NARESHABHAI LALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-002/7565533760
() 		1109007000NRG25210520240218466 22/05/2024 lalubhai 1109007WL003690 lalubhai 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526969 MR LALUBHAI NAVABHAI DODHIYAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/7565533760
() 		1109007000NRG25210520240218467 22/05/2024 sakariben 1109007WL003690 sakariben 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527049 MS SAKRIBEN LALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-002/7565533767
() 		1109007000NRG25210520240218470 22/05/2024 minaben 1109007WL003690 minaben 00415 SBIN0007633 1090 1090 Processed 25/05/2024 4285527021 MS MINABEN RAMANBHAI DODHIYAR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-002/7565533767
() 		1109007000NRG25210520240218471 22/05/2024 RAMANBHAI 1109007WL003690 RAMANBHAI 00415 SBIN0007633 1080 1080 Processed 25/05/2024 4285527022 MR RAMANBHAI CHANDUBHAI DODHIYAR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-002/7565533770
() 		1109007000NRG25210520240218474 22/05/2024 arjanbhai 1109007WL003690 arjanbhai 00415 SBIN0007633 1070 1070 Processed 25/05/2024 4285527059 MR ARAJANBHAI BHEMABHAI DODHIYAR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-002/7565533770
() 		1109007000NRG25210520240218473 22/05/2024 motiben 1109007WL003690 motiben 00415 SBIN0007633 1035 1035 Processed 25/05/2024 4285527047 Mrs. MOTIBEN ARJANBHAI DIDHIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MEGHRAJ GJ-09-007-030-002/7565533770
() 		1109007000NRG25210520240218472 22/05/2024 rajeshbhai 1109007WL003690 rajeshbhai 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526994 MASTER RAJESKUMAR ARJANBHAI DODHIAR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-002/7565533771
() 		1109007000NRG25210520240218477 22/05/2024 MAMTABEN 1109007WL003690 MAMTABEN 00415 SBIN0007633 1025 1025 Processed 25/05/2024 4285526992 MISS MAMTABEN RAMABHAI DODIYAR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-002/7565533771
() 		1109007000NRG25210520240218475 22/05/2024 ramabhai 1109007WL003690 ramabhai 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526966 MR RAMABHAI SAVABHAI DODIYAR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/7565533771
() 		1109007000NRG25210520240218476 22/05/2024 SARDABEN 1109007WL003690 SARDABEN 00415 SBIN0007633 1035 1035 Processed 25/05/2024 4285526967 MS SHARDABEN RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-002/7565533777
() 		1109007000NRG25210520240218478 22/05/2024 bharatbhai 1109007WL003690 bharatbhai 00415 SBIN0007633 1035 1035 Processed 25/05/2024 4285526974 MR BHARATBHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/7565533777
() 		1109007000NRG25210520240218479 22/05/2024 NILAMBEN 1109007WL003690 NILAMBEN 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526975 MS NILAMBEN BHARATBHAI DODHIYAR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-002/7565533781
() 		1109007000NRG25210520240218480 22/05/2024 hathibhai 1109007WL003690 hathibhai 00415 SBIN0007633 1070 1070 Processed 25/05/2024 4285527050 MR HATHIBHAI SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-002/7565533781
() 		1109007000NRG25210520240218482 22/05/2024 rameshbhai 1109007WL003690 rameshbhai 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527051 MR RAMESHBHAI HATHIBHAI DODHIYAR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-002/7565533781
() 		1109007000NRG25210520240218481 22/05/2024 sokliben 1109007WL003690 sokliben 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526998 MS SAKALIBEN HATHIBHAI DODHIYAR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-002/7565533782
() 		1109007000NRG25210520240218483 22/05/2024 sitaben 1109007WL003690 sitaben 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527031 MS SITABEN AMURBHAI DODHIYAR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-002/7565533783
() 		1109007000NRG25210520240218484 22/05/2024 gitaben 1109007WL003690 gitaben 00415 SBIN0007633 1045 1045 Processed 25/05/2024 4285527029 MS GITABEN NARNBHAI DODHIYAR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-002/7565533792
() 		1109007000NRG25210520240218485 22/05/2024 jesabhai 1109007WL003690 jesabhai 00415 SBIN0007633 1080 1080 Processed 25/05/2024 4285527048 MR JESHABHAI CHANDUBHAI DODHIYAR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-002/7565533792
() 		1109007000NRG25210520240218486 22/05/2024 SARDABEN 1109007WL003690 SARDABEN 00415 SBIN0007633 1035 1035 Processed 25/05/2024 4285527020 MS SHARDABEN JESHABHAI DODHIYAR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-002/7565533795
() 		1109007000NRG25210520240218488 22/05/2024 akhamben 1109007WL003690 akhamben 00415 SBIN0007633 1025 1025 Processed 25/05/2024 4285526964 MS AKHMBEN BHALABHAI DODHIYAR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-002/7565533795
() 		1109007000NRG25210520240218487 22/05/2024 bhalabhai 1109007WL003690 bhalabhai 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526963 MR BHALABHAI HIRABHAI DODHIYAR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-002/7565533798
() 		1109007000NRG25210520240218489 22/05/2024 miraben 1109007WL003690 miraben 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527008 MS MEERABEN KALUBHAI DODHIYAR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-002/756553382
() 		1109007000NRG25210520240218495 22/05/2024 laxmanbhai 1109007WL003690 laxmanbhai 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526965 MR LAKHAMANBHAI BHEMABHAI DODHIYAR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-002/7565533820
() 		1109007000NRG25210520240218496 22/05/2024 dineshbhai 1109007WL003690 dineshbhai 00415 SBIN0007633 1090 1090 Processed 25/05/2024 4285526985 DOTHIYAR DINESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-002/7565533820
() 		1109007000NRG25210520240218497 22/05/2024 gitaben 1109007WL003690 gitaben 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527002 DODHIYAR GITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-030-002/7565533831
() 		1109007000NRG25210520240218498 22/05/2024 KIRANBHAI 1109007WL003690 KIRANBHAI 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526980 MR KIRANBHAI HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-002/7565533831
() 		1109007000NRG25210520240218499 22/05/2024 MENKABEN 1109007WL003690 MENKABEN 00415 SBIN0007633 1035 1035 Processed 25/05/2024 4285527004 DAMOR MENKABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-030-002/7565564160
() 		1109007000NRG25210520240218501 22/05/2024 shilpaben 1109007WL003690 shilpaben 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285526993 MISS DODHIYAR SHILPABEN STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-002/7565564243
() 		1109007000NRG25210520240218502 22/05/2024 SAJANBHAI 1109007WL003690 SAJANBHAI 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527000 MS SAJANBEN MOHANBHAI DODHIYAR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-002/7565564255
() 		1109007000NRG25210520240218505 22/05/2024 SAILESHBHAI 1109007WL003690 SAILESHBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285526976 MR SHAILESHBHAI GALABHAI DODHIYAR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-002/7565564258
() 		1109007000NRG25210520240218509 22/05/2024 PARUBEN 1109007WL003690 PARUBEN 00415 SBIN0007633 1015 1015 Processed 25/05/2024 4285527018 MS DODHIYAR PARULBEN STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-002/7565564258
() 		1109007000NRG25210520240218508 22/05/2024 VIRABHAI 1109007WL003690 VIRABHAI 00415 SBIN0007633 1010 1010 Processed 25/05/2024 4285527017 MR VIRABHAI SHANABHAI DODHIYAR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-002/7565564260
() 		1109007000NRG25210520240218512 22/05/2024 HIRABHAI 1109007WL003690 HIRABHAI 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285526995 MR HIRABHAI RAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-002/7565564260
() 		1109007000NRG25210520240218513 22/05/2024 SITABEN 1109007WL003690 SITABEN 00415 SBIN0007633 1015 1015 Processed 25/05/2024 4285526996 MS SITABEN HIRABHAI DODHIYAR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-002/7565564264
() 		1109007000NRG25210520240218514 22/05/2024 NANABHAI 1109007WL003690 NANABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285527060 DODHIYAR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-030-002/7565564264
() 		1109007000NRG25210520240218515 22/05/2024 NAVALBEN 1109007WL003690 NAVALBEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285527034 DODHIYAR NAVALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-030-002/7565564269
() 		1109007000NRG25210520240218516 22/05/2024 BABUBHAI 1109007WL003690 BABUBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2024 4285527024 MR BABUBHAI LAKHAMANBHAI DODHIYAR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-002/7565564270
() 		1109007000NRG25210520240218518 22/05/2024 SANGITABEN 1109007WL003690 SANGITABEN 00415 SBIN0007633 1030 1030 Processed 25/05/2024 4285526979 MISS SANGEETABEN RAMANBHAI DODIYAR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-002/7565564270
() 		1109007000NRG25210520240218517 22/05/2024 VARSHABEN 1109007WL003690 VARSHABEN 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285526978 MISS VARSHABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-002/7565564284
() 		1109007000NRG25210520240218523 22/05/2024 DAMOR KALUBHAI RAMABHAI 1109007WL003690 DAMOR KALUBHAI RAMABHAI 00415 SBIN0007633 60 60 Processed 25/05/2024 4285527009 MR KALUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-002/7565564365
() 		1109007000NRG25210520240218528 22/05/2024 VAGABHAI 1109007WL003690 VAGABHAI 00415 SBIN0007633 600 600 Processed 25/05/2024 4285526970 DODHIYAR VAGHABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-030-002/7565564366
() 		1109007000NRG25210520240218530 22/05/2024 KANTIBHAI 1109007WL003690 KANTIBHAI 00415 SBIN0007633 1015 1015 Processed 25/05/2024 4285526982 MR DODHIAR KANTIBHAI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-002/7565564366
() 		1109007000NRG25210520240218529 22/05/2024 VIRABHAI 1109007WL003690 VIRABHAI 00415 SBIN0007633 1010 1010 Processed 25/05/2024 4285526981 MR DODHIYAR VIRABHAI KANTIBHAI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-002/7565564367
() 		1109007000NRG25210520240218531 22/05/2024 RAMESHBHAI 1109007WL003690 RAMESHBHAI 00415 SBIN0007633 1010 1010 Processed 25/05/2024 4285527007 MR RAMESHBHAI LAKHABHAI DODHIAR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-002/7565564370
() 		1109007000NRG25210520240218532 22/05/2024 SURIYABEN 1109007WL003690 SURIYABEN 00415 SBIN0007633 1020 1020 Processed 25/05/2024 4285527032 Dodhiyar Suryaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 77981 77981
105 MEGHRAJ GJ-09-007-030-002/7565564254
() 		1109007000NRG25210520240218503 22/05/2024 LALUBHAI 1109007WL003690 LALUBHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2024 4285526984 DODHIYAR LALUBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-030-002/7565564254
() 		1109007000NRG25210520240218504 22/05/2024 NAYNABEN 1109007WL003690 NAYNABEN 00415 SBIN0011000 1040 1040 Processed 25/05/2024 4285527005 Dodhiyar Nayanaben FINCARE SMALL FINANCE BANK LTD(608304)
107 MEGHRAJ GJ-09-007-030-002/7565564255
() 		1109007000NRG25210520240218506 22/05/2024 RAKESHBHAI 1109007WL003690 RAKESHBHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2024 4285527003 DODHIYAR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
108 MEGHRAJ GJ-09-007-030-002/7565564277
() 		1109007000NRG25210520240218519 22/05/2024 BALABHAI 1109007WL003690 BALABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4285526961 MR BHALABHAI BHATHIBHAI DODIYAR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-002/7565564277
() 		1109007000NRG25210520240218520 22/05/2024 KALPESHBHAI 1109007WL003690 KALPESHBHAI 00691 IPOS0000001 1030 1030 Processed 25/05/2024 4285526962 MR DODHIYAR KALPESH BHATHIBHAI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
Total 111741 111741

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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_19545 Bank of Baroda BARB0DBMEGR MEGHRAJ 18930
2 MEGHRAJ GJ1109007_220524APB_FTO_19545 Bank of Baroda BARB0MEGHRA Meghraj Guj 9760
3 MEGHRAJ GJ1109007_220524APB_FTO_19545 State Bank of India SBIN0007633 PATEL DHUNDHA 77981
4 MEGHRAJ GJ1109007_220524APB_FTO_19545 State Bank of India SBIN0011000 MEGHRAJ 3040
5 MEGHRAJ GJ1109007_220524APB_FTO_19545 India Post Payments Bank IPOS0000001 MODASA 2030

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