Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240424APB_FTO_6651
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-09-007-002-003/7460801
() 		1109007000NRG25230420240048934 24/04/2024 Bhagora Sagar Kumar jayntibhai 1109007WL000833 Bhagora Sagar Kumar jayntibhai 00045 BARB0DBMEGR 1171 1171 Processed 30/04/2024 3398160976 BHAGORA SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-003/74760199
() 		1109007000NRG25230420240048974 24/04/2024 PATELIYA VIJAYBHAI BAGHABHAI 1109007WL000833 PATELIYA VIJAYBHAI BAGHABHAI 00045 BARB0DBMEGR 1170 1170 Processed 30/04/2024 3398161032 PATELIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG25230420240048983 24/04/2024 Baranda Sureshkumar Kanaji 1109007WL000833 Baranda Sureshkumar Kanaji 00045 BARB0DBMEGR 1100 1100 Processed 30/04/2024 3398160958 BARANDA SURESHKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-003/74760259
() 		1109007000NRG25230420240048997 24/04/2024 Khant Renukaben Pareshkumar 1109007WL000833 Khant Renukaben Pareshkumar 00045 BARB0DBMEGR 1200 1200 Processed 30/04/2024 3398160974 Khant Renukaben Pareshkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
5 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG25230420240048962 24/04/2024 KHANT ASHABEN HITESHBHAI 1109007WL000833 KHANT ASHABEN HITESHBHAI 00045 BARB0DBSWAD 825 825 Processed 30/04/2024 3398160973 KHANT ASHABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
6 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25230420240048936 24/04/2024 PAGI JAYABEN VIKRAMBHAI 1109007WL000833 PAGI JAYABEN VIKRAMBHAI 00045 BARB0MEGHRA 1200 1200 Processed 30/04/2024 3398160962 PAGI JAYABEN VIKRAMB BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25230420240048935 24/04/2024 PAGI VIKRAMBHAI SOMABHAI 1109007WL000833 PAGI VIKRAMBHAI SOMABHAI 00045 BARB0MEGHRA 1200 1200 Processed 30/04/2024 3398160961 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-002-003/74760127
() 		1109007000NRG25230420240048939 24/04/2024 KHANT SHUDABEN BHEMAJI 1109007WL000833 KHANT SHUDABEN BHEMAJI 00045 BARB0MEGHRA 1195 1195 Processed 30/04/2024 3398160953 KHANT SUDHABEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG25230420240048940 24/04/2024 DAMOR HARESHBHAI BADABHAI 1109007WL000833 DAMOR HARESHBHAI BADABHAI 00045 BARB0MEGHRA 220 220 Processed 30/04/2024 3398161045 HARESHKUMAR DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG25230420240048941 24/04/2024 DAMOR PRIYNKABEN HARESHBHA 1109007WL000833 DAMOR PRIYNKABEN HARESHBHA 00045 BARB0MEGHRA 220 220 Processed 30/04/2024 3398160960 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-003/74760134
() 		1109007000NRG25230420240048947 24/04/2024 DAMOR SARLABEN ARVINDBHAI 1109007WL000833 DAMOR SARLABEN ARVINDBHAI 00045 BARB0MEGHRA 1168 1168 Processed 30/04/2024 3398160963 DAMOR SHARDABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG25230420240048950 24/04/2024 PARGI KAVJIBHAI DHULABHAI 1109007WL000833 PARGI KAVJIBHAI DHULABHAI 00045 BARB0MEGHRA 1168 1168 Processed 30/04/2024 3398160966 PARGI KAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG25230420240048951 24/04/2024 PARGI MANIBEN KAVJIBHAI 1109007WL000833 PARGI MANIBEN KAVJIBHAI 00045 BARB0MEGHRA 1245 1245 Processed 30/04/2024 3398161038 PARDHEE MANEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG25230420240048953 24/04/2024 damor saileshbhai ramanbhai 1109007WL000833 damor saileshbhai ramanbhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3398160955 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG25230420240048954 24/04/2024 KHANT GALABHAI CHAGANBHAI 1109007WL000833 KHANT GALABHAI CHAGANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398161041 MR GALABHAI CHHAGANBHAI KHANT STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG25230420240048955 24/04/2024 KHANT SAKARIBEN GALABHAI 1109007WL000833 KHANT SAKARIBEN GALABHAI 00045 BARB0MEGHRA 1240 1240 Processed 30/04/2024 3398161040 KHANT SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-003/74760149
() 		1109007000NRG25230420240048956 24/04/2024 KHANT MANJIBEN DOLAJI 1109007WL000833 KHANT MANJIBEN DOLAJI 00045 BARB0MEGHRA 1240 1240 Processed 30/04/2024 3398161033 KHANT MANJIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG25230420240048958 24/04/2024 DAMOR KOKILABEN MAGANBHAI 1109007WL000833 DAMOR KOKILABEN MAGANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 30/04/2024 3398160967 DAMOR KOKILABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/74760160
() 		1109007000NRG25230420240048959 24/04/2024 khant chaturbhai bhemaji 1109007WL000833 khant chaturbhai bhemaji 00045 BARB0MEGHRA 558 558 Processed 30/04/2024 3398161046 MR CHATURJI BHEMAJI KHANT STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-002-003/74760160
() 		1109007000NRG25230420240048960 24/04/2024 khant DINESHBHAI CHATURBHAI 1109007WL000833 khant DINESHBHAI CHATURBHAI 00045 BARB0MEGHRA 825 825 Processed 30/04/2024 3398161047 MR DINESHBHAI CHATURBHAI KHANT STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG25230420240048963 24/04/2024 Khant Hitesh Kumar Udaji 1109007WL000833 Khant Hitesh Kumar Udaji 00045 BARB0MEGHRA 834 834 Processed 30/04/2024 3398161050 KHANT HITESH KUMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-003/74760172
() 		1109007000NRG25230420240048965 24/04/2024 KHANT AJMELBHAI PRATAPBHAI 1109007WL000833 KHANT AJMELBHAI PRATAPBHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3398160959 KHANT AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-002-003/74760172
() 		1109007000NRG25230420240048966 24/04/2024 KHANT VINABEN AJMELBHAI 1109007WL000833 KHANT VINABEN AJMELBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3398160970 KHANT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25230420240048967 24/04/2024 KHANT JITENDRBHAI GALAJI 1109007WL000833 KHANT JITENDRBHAI GALAJI 00045 BARB0MEGHRA 1210 1210 Processed 30/04/2024 3398160956 KHANT JITENDRA KUMAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25230420240048968 24/04/2024 KHANT VARSHBEN JITENDRBHAI 1109007WL000833 KHANT VARSHBEN JITENDRBHAI 00045 BARB0MEGHRA 1220 1220 Processed 30/04/2024 3398160957 KHANT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG25230420240048969 24/04/2024 BHAGORA RAJESHBHAI KANTIBHAI 1109007WL000833 BHAGORA RAJESHBHAI KANTIBHAI 00045 BARB0MEGHRA 1194 1194 Processed 30/04/2024 3398161048 RAJESHKUMAR KANTIBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG25230420240048971 24/04/2024 BHAGORA RAMILABEN BHAVANBHAI 1109007WL000833 BHAGORA RAMILABEN BHAVANBHAI 00045 BARB0MEGHRA 1170 1170 Processed 30/04/2024 3398160954 BHAGORA RAMILABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG25230420240048972 24/04/2024 BHAGORAJYOTIKABEN P 1109007WL000833 BHAGORAJYOTIKABEN P 00045 BARB0MEGHRA 1170 1170 Processed 30/04/2024 3398160972 BHAGORA JYOTIKABEN PANKAJKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-002-003/74760184
() 		1109007000NRG25230420240048973 24/04/2024 PAGI VANITABEN MAHESHBHAI 1109007WL000833 PAGI VANITABEN MAHESHBHAI 00045 BARB0MEGHRA 1170 1170 Processed 30/04/2024 3398160969 MRS PAGI VANITABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG25230420240048976 24/04/2024 NINAMA KAMALABEN MAHESHBHAI 1109007WL000833 NINAMA KAMALABEN MAHESHBHAI 00045 BARB0MEGHRA 1160 1160 Processed 30/04/2024 3398160952 NINAMA KAMLABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG25230420240048975 24/04/2024 NINAMA MAHESHBHAI KANJIBHAI 1109007WL000833 NINAMA MAHESHBHAI KANJIBHAI 00045 BARB0MEGHRA 1160 1160 Processed 30/04/2024 3398161028 MAHESHBHAI KANABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25230420240048977 24/04/2024 DAMOR LAXMANBHAI KAMLESHBHAI 1109007WL000833 DAMOR LAXMANBHAI KAMLESHBHAI 00045 BARB0MEGHRA 1224 1224 Processed 30/04/2024 3398160971 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-002-003/74760227
() 		1109007000NRG25230420240048980 24/04/2024 Khant Kamlaben S 1109007WL000833 Khant Kamlaben S 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398160965 KHANT KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG25230420240048981 24/04/2024 PAGHI CHETANKUMAR C 1109007WL000833 PAGHI CHETANKUMAR C 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398160975 PAGI CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-002-003/74760239
() 		1109007000NRG25230420240048987 24/04/2024 Pujara Pratapbhai Ramanbhai 1109007WL000833 Pujara Pratapbhai Ramanbhai 00045 BARB0MEGHRA 1175 1175 Processed 30/04/2024 3398161034 PUJARA PRATAPBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/74760253
() 		1109007000NRG25230420240048992 24/04/2024 Pagi Rakeshkumar Rashikbhai 1109007WL000833 Pagi Rakeshkumar Rashikbhai 00045 BARB0MEGHRA 1160 1160 Processed 30/04/2024 3398161044 PAGI RAKESHKUMAR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-002-003/74760256
() 		1109007000NRG25230420240048994 24/04/2024 Khant Bhartiben Gopalbhai 1109007WL000833 Khant Bhartiben Gopalbhai 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398161035 Khant Bhartiben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-002-003/74760257
() 		1109007000NRG25230420240048995 24/04/2024 Pujara Kalpeshkumar Mohanbhai 1109007WL000833 Pujara Kalpeshkumar Mohanbhai 00045 BARB0MEGHRA 1100 1100 Processed 30/04/2024 3398161031 KALPESHKUMAR MOHANBH BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG25230420240048999 24/04/2024 KANTIBHAI GEMABHAI 1109007WL000833 KANTIBHAI GEMABHAI 00045 BARB0MEGHRA 1135 1135 Processed 30/04/2024 3398161030 KANTILAL GEMALJI PUJ BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG25230420240049007 24/04/2024 PUJARA RAMANBHAI M 1109007WL000833 PUJARA RAMANBHAI M 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3398160964 PUNJARA RAMANBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25230420240049013 24/04/2024 baghora hetalben bhgvandas 1109007WL000833 baghora hetalben bhgvandas 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398160968 MINA HETALBEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25230420240049014 24/04/2024 paghi fatabhai shivaji 1109007WL000833 paghi fatabhai shivaji 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398161043 PAGI FATABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25230420240049015 24/04/2024 PAGI KAMLABEN F 1109007WL000833 PAGI KAMLABEN F 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398161042 PAGI KAMALA BEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG25230420240049020 24/04/2024 PAGHI KALIBEN KODARBHAI 1109007WL000833 PAGHI KALIBEN KODARBHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3398161051 PAGI KALIBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG25230420240049019 24/04/2024 PAGHI KODARBHAI HEMAJI 1109007WL000833 PAGHI KODARBHAI HEMAJI 00045 BARB0MEGHRA 711 711 Processed 30/04/2024 3398161049 PAGI KODARBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-003/7476069
() 		1109007000NRG25230420240049023 24/04/2024 PUJARA LAXMANJI SOMAJI 1109007WL000833 PUJARA LAXMANJI SOMAJI 00045 BARB0MEGHRA 1160 1160 Processed 30/04/2024 3398161029 MR LAKHAMANBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG25230420240049024 24/04/2024 PAGHI RAJUBHAI BHAVANJI 1109007WL000833 PAGHI RAJUBHAI BHAVANJI 00045 BARB0MEGHRA 1155 1155 Processed 30/04/2024 3398161036 PAGI RAJU BHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG25230420240049026 24/04/2024 PAGHI BAVANJI SUKHAJI 1109007WL000833 PAGHI BAVANJI SUKHAJI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398161039 PAGI BHAVAN JI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-002-003/7476096
() 		1109007000NRG25230420240049030 24/04/2024 PAGHI LILABEN RAMESHBHAI 1109007WL000833 PAGHI LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398161037 PAGI LILA BEN BANK OF BARODA(606985)
SubTotal 48387 48387
50 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG25230420240048970 24/04/2024 BHAORA DIPIKABEN 1109007WL000833 BHAORA DIPIKABEN 00057 BARB0BGGBXX 1179 1179 Processed 30/04/2024 3398161001 DIPIKABEN RAJESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1179 1179
51 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25230420240048931 24/04/2024 BACHUBEN ASHOKBHAI 1109007WL000833 BACHUBEN ASHOKBHAI 00415 SBIN0011000 950 950 Processed 30/04/2024 3398161003 MISS FANAT BACHUBEN STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25230420240048932 24/04/2024 Fanat Minakshiben Dilipbhai 1109007WL000833 Fanat Minakshiben Dilipbhai 00415 SBIN0011000 200 200 Processed 30/04/2024 3398161025 MINAKSHIBEN BABUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-002-002/7460236
() 		1109007000NRG25230420240048933 24/04/2024 DAMOR MANIBEN RAMABHAI 1109007WL000833 DAMOR MANIBEN RAMABHAI 00415 SBIN0011000 1225 1225 Processed 30/04/2024 3398161007 MRS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-002-003/74760126
() 		1109007000NRG25230420240048937 24/04/2024 DAMOR RANCHODBHAI PUJABHAI 1109007WL000833 DAMOR RANCHODBHAI PUJABHAI 00415 SBIN0011000 1100 1100 Processed 30/04/2024 3398160997 MR RANCHHODBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-002-003/74760126
() 		1109007000NRG25230420240048938 24/04/2024 DAMOR RATNIBEN RANCHODBHAI 1109007WL000833 DAMOR RATNIBEN RANCHODBHAI 00415 SBIN0011000 1191 1191 Processed 30/04/2024 3398160998 MRS RATANBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25230420240048942 24/04/2024 GAMETI LALITABEN PANKAJBHAI 1109007WL000833 GAMETI LALITABEN PANKAJBHAI 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398161016 AMETI LALITABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25230420240048943 24/04/2024 GAMETI SITABEN PANKAJBHAI 1109007WL000833 GAMETI SITABEN PANKAJBHAI 00415 SBIN0011000 1154 1154 Processed 30/04/2024 3398160982 MS SITABEN PANKAJBHAI GAMETI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG25230420240048944 24/04/2024 PUJARA PRTAPBHAI DHULABHAI 1109007WL000833 PUJARA PRTAPBHAI DHULABHAI 00415 SBIN0011000 1154 1154 Processed 30/04/2024 3398160985 PRATAPBHAI DHULAJI P BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG25230420240048945 24/04/2024 PUJARA SUDHABEN PRTAPBHAI 1109007WL000833 PUJARA SUDHABEN PRTAPBHAI 00415 SBIN0011000 1154 1154 Processed 30/04/2024 3398160999 Pujara Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
60 MEGHRAJ GJ-09-007-002-003/74760134
() 		1109007000NRG25230420240048946 24/04/2024 DAMOR ARVINDBHAI MANGALABHAI 1109007WL000833 DAMOR ARVINDBHAI MANGALABHAI 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398161006 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG25230420240048948 24/04/2024 PUJARA BHALABHAI SOMABHAI 1109007WL000833 PUJARA BHALABHAI SOMABHAI 00415 SBIN0011000 1172 1172 Processed 30/04/2024 3398160996 PUJARA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG25230420240048949 24/04/2024 PUJARA RADABEN BHALABHAI 1109007WL000833 PUJARA RADABEN BHALABHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398161015 MRS RADHABEN BHALABHAI PUJARA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG25230420240048952 24/04/2024 BHAGORA LALITABEN SURMABHAI 1109007WL000833 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 1261 1261 Processed 30/04/2024 3398160995 MRS LALITABEN SURAMAJI BHAGORA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG25230420240048957 24/04/2024 DAMOR MAGANBHAI VAJABHAI 1109007WL000833 DAMOR MAGANBHAI VAJABHAI 00415 SBIN0011000 1100 1100 Processed 30/04/2024 3398161022 DAMOR MAGANBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-002-003/74760167
() 		1109007000NRG25230420240048961 24/04/2024 Pujara Shailesh Kumar S 1109007WL000833 Pujara Shailesh Kumar S 00415 SBIN0011000 1080 1080 Processed 30/04/2024 3398160981 MR SAILESHBHAI SHUKHABHAI PUJARA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG25230420240048964 24/04/2024 FANAT SURTABEN BANSHIBHAI 1109007WL000833 FANAT SURTABEN BANSHIBHAI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398161011 MRS SURATABENBANSIBHAI FANAT STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25230420240048978 24/04/2024 DAMOR LALITABEN LAXMABHAI 1109007WL000833 DAMOR LALITABEN LAXMABHAI 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398161012 MRS LALITABENLAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG25230420240048982 24/04/2024 Pujara Rekhaben K 1109007WL000833 Pujara Rekhaben K 00415 SBIN0011000 1175 1175 Processed 30/04/2024 3398161018 MRS REKHABENKANTIBHAI PUJARA STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG25230420240048984 24/04/2024 Baranda Surekhaben S 1109007WL000833 Baranda Surekhaben S 00415 SBIN0011000 1100 1100 Processed 30/04/2024 3398161017 MRS SURESKHABENSURESHKUMAR BARANDA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG25230420240048985 24/04/2024 Khant Lilaben L 1109007WL000833 Khant Lilaben L 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398161014 Khant Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
71 MEGHRAJ GJ-09-007-002-003/74760238
() 		1109007000NRG25230420240048986 24/04/2024 Pujara Ritaben Rajeshbhai 1109007WL000833 Pujara Ritaben Rajeshbhai 00415 SBIN0011000 1175 1175 Processed 30/04/2024 3398161024 PUJARA RITABEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-002-003/74760241
() 		1109007000NRG25230420240048988 24/04/2024 Pujara Maniben Ranjitbhai 1109007WL000833 Pujara Maniben Ranjitbhai 00415 SBIN0011000 1175 1175 Processed 30/04/2024 3398161021 MRS MANIBEN RANJITBHAI PUJARA STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG25230420240048989 24/04/2024 Pujara Bhavnaben Kiranbhai 1109007WL000833 Pujara Bhavnaben Kiranbhai 00415 SBIN0011000 1120 1120 Processed 30/04/2024 3398161019 MRS BHAVANABENKIRANBHAI PUNJARA STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-002-003/74760246
() 		1109007000NRG25230420240048990 24/04/2024 Bhagora Shoshilaben Pravinbhai 1109007WL000833 Bhagora Shoshilaben Pravinbhai 00415 SBIN0011000 1120 1120 Processed 30/04/2024 3398161027 BHAGORA SHOSHILABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
75 MEGHRAJ GJ-09-007-002-003/74760254
() 		1109007000NRG25230420240048993 24/04/2024 Damor Narayanbhai Kamaleshbhai 1109007WL000833 Damor Narayanbhai Kamaleshbhai 00415 SBIN0011000 1139 1139 Processed 30/04/2024 3398161026 DAMOR NARANBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-002-003/74760258
() 		1109007000NRG25230420240048996 24/04/2024 Pujara Jeniben Shaileshkumar 1109007WL000833 Pujara Jeniben Shaileshkumar 00415 SBIN0011000 1137 1137 Processed 30/04/2024 3398161023 PUJARA JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG25230420240048998 24/04/2024 PUJARA MIRABEN KANTIBHAI 1109007WL000833 PUJARA MIRABEN KANTIBHAI 00415 SBIN0011000 1135 1135 Processed 30/04/2024 3398160987 MRS NIRUBEN KANTILAL PUJARA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-002-003/74760260
() 		1109007000NRG25230420240049001 24/04/2024 Baranda Shardaben Babubhai 1109007WL000833 Baranda Shardaben Babubhai 00415 SBIN0011000 1050 1050 Processed 30/04/2024 3398161013 MRS SHARDABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-002-003/74760260
() 		1109007000NRG25230420240049000 24/04/2024 Barnda Babubhai Kanabhai 1109007WL000833 Barnda Babubhai Kanabhai 00415 SBIN0011000 980 980 Processed 30/04/2024 3398161020 MR BABU KANAJI BARANDA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG25230420240049002 24/04/2024 PUJARA CHIVAJI GHEMAJI 1109007WL000833 PUJARA CHIVAJI GHEMAJI 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398160986 SHIVABHAI GEMALJI PU BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG25230420240049003 24/04/2024 PUJARA MASURIBEN CHIVAJI 1109007WL000833 PUJARA MASURIBEN CHIVAJI 00415 SBIN0011000 1116 1116 Processed 30/04/2024 3398160991 MRS MASURIBEN SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25230420240049004 24/04/2024 PAGHI PUNAJI LALAGI 1109007WL000833 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398160983 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25230420240049005 24/04/2024 PAGHI SOMIBEN PUNAGI 1109007WL000833 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398160984 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG25230420240049009 24/04/2024 DAHIBEN 1109007WL000833 DAHIBEN 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398160990 MRS DAHIBEN LALABHAI PUJARA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG25230420240049008 24/04/2024 PUJARA LALABHAI MOTIBHAI 1109007WL000833 PUJARA LALABHAI MOTIBHAI 00415 SBIN0011000 1149 1149 Processed 30/04/2024 3398160989 MR LALABHAI MOTIJI PUJARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-002-003/7476036
() 		1109007000NRG25230420240049010 24/04/2024 SAVITABEN MANAJI 1109007WL000833 SAVITABEN MANAJI 00415 SBIN0011000 1100 1100 Processed 30/04/2024 3398160994 MRS SAVITABEN MANABHAI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-002-003/7476037
() 		1109007000NRG25230420240049011 24/04/2024 SAVITABEN KESHJI 1109007WL000833 SAVITABEN KESHJI 00415 SBIN0011000 1050 1050 Processed 30/04/2024 3398161002 MRS SAVITABEN RAMABHAI PUJARA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25230420240049012 24/04/2024 BHGORA GITABEN SALUBHAI 1109007WL000833 BHGORA GITABEN SALUBHAI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398161010 BHAGORA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25230420240049017 24/04/2024 PUJARA GHALIBEN VIKRAMBHAI 1109007WL000833 PUJARA GHALIBEN VIKRAMBHAI 00415 SBIN0011000 1201 1201 Processed 30/04/2024 3398160992 PUJARA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25230420240049016 24/04/2024 PUJARA VIKARAMBHAI SHIVABHA 1109007WL000833 PUJARA VIKARAMBHAI SHIVABHA 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398160980 MR VIKRAMBHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG25230420240049018 24/04/2024 PUJARA NIRUBEN AMRUTBHA 1109007WL000833 PUJARA NIRUBEN AMRUTBHA 00415 SBIN0011000 1050 1050 Processed 30/04/2024 3398160993 MRS NIRUBEN AMRUTBHAI PUJARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG25230420240049022 24/04/2024 PUJARA MAHESHBHAI MOHANJI 1109007WL000833 PUJARA MAHESHBHAI MOHANJI 00415 SBIN0011000 1160 1160 Processed 30/04/2024 3398161008 PUNJARA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG25230420240049021 24/04/2024 PUJARA NIRUBEN MOHANJI 1109007WL000833 PUJARA NIRUBEN MOHANJI 00415 SBIN0011000 1160 1160 Processed 30/04/2024 3398161009 PUJARA NIRU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG25230420240049027 24/04/2024 PAGHI JASHIBEN BAVANJI 1109007WL000833 PAGHI JASHIBEN BAVANJI 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398160988 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25230420240049028 24/04/2024 JAVAT KODARBHAI JIVABHAI 1109007WL000833 JAVAT KODARBHAI JIVABHAI 00415 SBIN0011000 20 20 Processed 30/04/2024 3398161004 MR KODARABHAI JIVABHAI JAVAT STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25230420240049029 24/04/2024 JAVAT SURTABEN KODARBHAI 1109007WL000833 JAVAT SURTABEN KODARBHAI 00415 SBIN0011000 1140 1140 Processed 30/04/2024 3398161005 MRS SURTABEN KODARBHAI JAVAT STATE BANK OF INDIA(508548)
SubTotal 50825 50825
97 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG25230420240049025 24/04/2024 PAGHI MINABEN RAJUBHAI 1109007WL000833 PAGHI MINABEN RAJUBHAI 00502 BKDN0700000 1150 1150 Processed 30/04/2024 3398161000 PAGI MINA BEN BANK OF BARODA(606985)
SubTotal 1150 1150
98 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG25230420240048979 24/04/2024 PUJARA JYOTSHANABEN DILIPBHAI 1109007WL000833 PUJARA JYOTSHANABEN DILIPBHAI 00691 IPOS0000001 1160 1160 Processed 30/04/2024 3398160977 PUJARA JOSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-002-003/74760247
() 		1109007000NRG25230420240048991 24/04/2024 Bhagora Santaben Kantibhai 1109007WL000833 Bhagora Santaben Kantibhai 00691 IPOS0000001 1170 1170 Processed 30/04/2024 3398160979 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG25230420240049006 24/04/2024 JALIBEN 1109007WL000833 JALIBEN 00691 IPOS0000001 1125 1125 Processed 30/04/2024 3398160978 PUNJARA JHALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3455 3455
Total 110462 110462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240424APB_FTO_6651 Bank of Baroda BARB0DBMEGR MEGHRAJ 4641
2 MEGHRAJ GJ1109007_240424APB_FTO_6651 Bank of Baroda BARB0DBSWAD SINAVAD 825
3 MEGHRAJ GJ1109007_240424APB_FTO_6651 Bank of Baroda BARB0MEGHRA Meghraj Guj 48387
4 MEGHRAJ GJ1109007_240424APB_FTO_6651 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1179
5 MEGHRAJ GJ1109007_240424APB_FTO_6651 State Bank of India SBIN0011000 MEGHRAJ 50825
6 MEGHRAJ GJ1109007_240424APB_FTO_6651 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1150
7 MEGHRAJ GJ1109007_240424APB_FTO_6651 India Post Payments Bank IPOS0000001 MODASA 3455

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