Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200424APB_FTO_4518
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-09-007-004-003/7459921
() 		1109007000NRG25190420240033547 20/04/2024 Asaben 1109007WL000558 Asaben 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3370712534 RATHOD ASHABEN BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG25190420240033542 20/04/2024 RATHOD HATHIBHAI SAYBABHAI 1109007WL000558 RATHOD HATHIBHAI SAYBABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712546 RATHOD HATHIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG25190420240033543 20/04/2024 TINABEN HATHIBHAI 1109007WL000558 TINABEN HATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712544 RATHOD KESHARBEN HAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG25190420240033544 20/04/2024 MOHANBHAI BHATHIBHAI 1109007WL000558 MOHANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712538 RATHOD MOHANBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG25190420240033545 20/04/2024 RAMILABEN 1109007WL000558 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712537 RAMILABEN MOHANBHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459921
() 		1109007000NRG25190420240033546 20/04/2024 MAHENDRABHAI 1109007WL000558 MAHENDRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712533 RATHOD MAHENDRA BHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7459923
() 		1109007000NRG25190420240033548 20/04/2024 BHATHIBHAI 1109007WL000558 BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712540 RATHOD BHATIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7459950
() 		1109007000NRG25190420240033554 20/04/2024 RATHOD GALIBEN KALUBHAI 1109007WL000558 RATHOD GALIBEN KALUBHAI 00045 BARB0MEGHRA 836 836 Processed 29/04/2024 3370712559 RATHOD GALIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7459950
() 		1109007000NRG25190420240033553 20/04/2024 RATHOD KALUBHAI PUJABHAI 1109007WL000558 RATHOD KALUBHAI PUJABHAI 00045 BARB0MEGHRA 920 920 Processed 29/04/2024 3370712560 MR KALUJI PUJAJI RATHOD STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG25190420240033555 20/04/2024 RATHOD SANABHAI RANSODBHAI 1109007WL000558 RATHOD SANABHAI RANSODBHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3370712526 RATHOD SHANABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG25190420240033556 20/04/2024 RATHOD SARDIBEN SANABHAI 1109007WL000558 RATHOD SARDIBEN SANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3370712527 RATHOD SHARDABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/767660563
() 		1109007000NRG25190420240033559 20/04/2024 LAKHUJI NANAJI 1109007WL000558 LAKHUJI NANAJI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3370712552 RATHOD LAKHUBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/767660563
() 		1109007000NRG25190420240033560 20/04/2024 LILABEN LAKHUJI 1109007WL000558 LILABEN LAKHUJI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3370712553 RATHOD LILABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/767660573
() 		1109007000NRG25190420240033561 20/04/2024 FULABHAI 1109007WL000558 FULABHAI 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3370712564 MR FULAJI RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-003/767660575
() 		1109007000NRG25190420240033563 20/04/2024 KANKUBEN SAYBHABHA 1109007WL000558 KANKUBEN SAYBHABHA 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712521 RATHOD KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-003/767660575
() 		1109007000NRG25190420240033562 20/04/2024 RATHOD SAYBHABHAI LAXAMANBHAI 1109007WL000558 RATHOD SAYBHABHAI LAXAMANBHAI 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712520 RATHOD SAYBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-003/767660577
() 		1109007000NRG25190420240033565 20/04/2024 KESARIBEN MASURBHAI 1109007WL000558 KESARIBEN MASURBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3370712542 RATHOD KESHRIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/767660577
() 		1109007000NRG25190420240033564 20/04/2024 RATHOD MASURBHAI LAXAMNBHAI 1109007WL000558 RATHOD MASURBHAI LAXAMNBHAI 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712532 RATHOD MASURJI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG25190420240033566 20/04/2024 RATHOD BHATHIBHAI DHIRABHAI 1109007WL000558 RATHOD BHATHIBHAI DHIRABHAI 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712522 RATHOD BHATIBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG25190420240033567 20/04/2024 SANGITABEN BHATHIBHAI 1109007WL000558 SANGITABEN BHATHIBHAI 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712525 RATHOD SANGEETA BEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG25190420240033570 20/04/2024 RATHOD RAMANBHAI BHATHIBHAI 1109007WL000558 RATHOD RAMANBHAI BHATHIBHAI 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712528 RATHOD RAMANBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG25190420240033571 20/04/2024 SITABEN RAMANBHAI 1109007WL000558 SITABEN RAMANBHAI 00045 BARB0MEGHRA 990 990 Processed 29/04/2024 3370712529 MRS SOMIBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG25190420240033573 20/04/2024 NANDABEN 1109007WL000558 NANDABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712556 RATHOD NANDABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG25190420240033572 20/04/2024 RATHOD ARJANBHAI NANABHAI 1109007WL000558 RATHOD ARJANBHAI NANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712551 RATHOD ARJANBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG25190420240033575 20/04/2024 KALIBEN 1109007WL000558 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712550 MRS KALIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG25190420240033574 20/04/2024 RATHOD SOMABHAI LAKHABHAI 1109007WL000558 RATHOD SOMABHAI LAKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712549 MR SOMABHAI LAKHAJI RATHOD STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG25190420240033576 20/04/2024 RATHOD SUERABHAI DHIRAJI 1109007WL000558 RATHOD SUERABHAI DHIRAJI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712523 RATHOD SUFRABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG25190420240033577 20/04/2024 SUMITRABEN 1109007WL000558 SUMITRABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712524 RATHOD SUMITRABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG25190420240033579 20/04/2024 JASIBEN 1109007WL000558 JASIBEN 00045 BARB0MEGHRA 600 600 Processed 29/04/2024 3370712563 RATHOD JASHIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG25190420240033578 20/04/2024 RATHOD PUNABHAI LAXAMANBHAI 1109007WL000558 RATHOD PUNABHAI LAXAMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712562 RATHOD PUNABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/767660609
() 		1109007000NRG25190420240033581 20/04/2024 dakxaben 1109007WL000558 dakxaben 00045 BARB0MEGHRA 600 600 Processed 29/04/2024 3370712558 MISS DAKSHABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-003/767660609
() 		1109007000NRG25190420240033580 20/04/2024 kamliben somabhai 1109007WL000558 kamliben somabhai 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712557 RATHOD KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-003/767660609-A
() 		1109007000NRG25190420240033582 20/04/2024 Laxman bhai 1109007WL000558 Laxman bhai 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3370712539 RATHOD LAXMANBHAI KA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/767660615
() 		1109007000NRG25190420240033585 20/04/2024 Dhiraji 1109007WL000558 Dhiraji 00045 BARB0MEGHRA 995 995 Processed 29/04/2024 3370712536 RATHOD DHIRAJI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/767660616
() 		1109007000NRG25190420240033586 20/04/2024 Laxmanbhai 1109007WL000558 Laxmanbhai 00045 BARB0MEGHRA 600 600 Processed 29/04/2024 3370712535 Mr. LAXMANBHAI RATABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-004-003/767660616
() 		1109007000NRG25190420240033587 20/04/2024 Premilaben 1109007WL000558 Premilaben 00045 BARB0MEGHRA 618 618 Processed 29/04/2024 3370712568 RATHOD PREMILABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG25190420240033588 20/04/2024 Somabhai 1109007WL000558 Somabhai 00045 BARB0MEGHRA 995 995 Processed 29/04/2024 3370712567 RATHOD SOMABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG25190420240033589 20/04/2024 Suryaben 1109007WL000558 Suryaben 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712569 RATHOD SURYABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/767660618
() 		1109007000NRG25190420240033591 20/04/2024 HANSHABEN 1109007WL000558 HANSHABEN 00045 BARB0MEGHRA 995 995 Processed 29/04/2024 3370712541 MS HANSABEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/767660618
() 		1109007000NRG25190420240033590 20/04/2024 MUKESHBHAI 1109007WL000558 MUKESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712545 RATHOD MUKESHBHAI MA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG25190420240033592 20/04/2024 Mohanbhai 1109007WL000558 Mohanbhai 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712547 RATHOD MOHANBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG25190420240033593 20/04/2024 Ramilaben 1109007WL000558 Ramilaben 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3370712548 RATHOD RAMILABEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG25190420240033594 20/04/2024 UMALJI MANAJ 1109007WL000558 UMALJI MANAJ 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712561 RATHOD RUMALJI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG25190420240033595 20/04/2024 VALIBEN 1109007WL000558 VALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712555 RATHOD VALIBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7676606269
() 		1109007000NRG25190420240033596 20/04/2024 Jethiben 1109007WL000558 Jethiben 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712565 RATHOD JETHIBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/7676606269
() 		1109007000NRG25190420240033597 20/04/2024 PRATAPBHAI 1109007WL000558 PRATAPBHAI 00045 BARB0MEGHRA 600 600 Processed 29/04/2024 3370712566 RATHOD PRATAPBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG25190420240033599 20/04/2024 DHULIBEN 1109007WL000558 DHULIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712573 RATHOD DHUNIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG25190420240033598 20/04/2024 SOMABHAI 1109007WL000558 SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712543 RATHOD SOMABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/7767767354
() 		1109007000NRG25190420240033603 20/04/2024 AMBABEN 1109007WL000558 AMBABEN 00045 BARB0MEGHRA 920 920 Processed 29/04/2024 3370712574 RATHOD AMBABEN MANAJ BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/7767767354
() 		1109007000NRG25190420240033602 20/04/2024 MANABHAI 1109007WL000558 MANABHAI 00045 BARB0MEGHRA 690 690 Processed 29/04/2024 3370712554 RATHOD MANAJI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/7767767359
() 		1109007000NRG25190420240033604 20/04/2024 RATHOD ARJANBHAI MANABHAI 1109007WL000558 RATHOD ARJANBHAI MANABHAI 00045 BARB0MEGHRA 920 920 Processed 29/04/2024 3370712575 RATHOD ARJANJI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7767767359
() 		1109007000NRG25190420240033605 20/04/2024 USHABEN 1109007WL000558 USHABEN 00045 BARB0MEGHRA 975 975 Processed 29/04/2024 3370712576 RATHOD USHABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/7767767411
() 		1109007000NRG25190420240033610 20/04/2024 RATHOD SANABHAI AMRABHAI 1109007WL000558 RATHOD SANABHAI AMRABHAI 00045 BARB0MEGHRA 975 975 Processed 29/04/2024 3370712577 RATHOD SHANAJI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/7767767429
() 		1109007000NRG25190420240033614 20/04/2024 KAMLIBEN 1109007WL000558 KAMLIBEN 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370712531 MS KAMLIBEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/7767767429
() 		1109007000NRG25190420240033613 20/04/2024 MAHESHBHAI 1109007WL000558 MAHESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370712530 RATHOD MAHESHBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG25190420240033620 20/04/2024 BHURIBEN 1109007WL000558 BHURIBEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3370712572 RATHOD BHURIBEN SHAN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG25190420240033619 20/04/2024 SANABHAI 1109007WL000558 SANABHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370712578 RATHOD SHANABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG25190420240033626 20/04/2024 REKHABEN 1109007WL000558 REKHABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712579 MISS REKHABEN GALIBEN MASAR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG25190420240033627 20/04/2024 BABUBHAI 1109007WL000558 BABUBHAI 00045 BARB0MEGHRA 936 936 Processed 29/04/2024 3370712570 RATHOD BABUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG25190420240033628 20/04/2024 GALIBEN 1109007WL000558 GALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370712571 RATHOD GALIBEN BABUB BANK OF BARODA(606985)
SubTotal 57085 57085
61 MEGHRAJ GJ-09-007-004-003/7459943
() 		1109007000NRG25190420240033552 20/04/2024 JALIBEN RAMANBHAI 1109007WL000558 JALIBEN RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3370712511 MRS JALIBENRAMANJI RATHOD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/7459943
() 		1109007000NRG25190420240033551 20/04/2024 RAMANBHAI MANABHAI 1109007WL000558 RAMANBHAI MANABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712510 RATHOD RAMANBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-004-003/767660549
() 		1109007000NRG25190420240033557 20/04/2024 RATHOD CHANDUBHAI MANABHAI 1109007WL000558 RATHOD CHANDUBHAI MANABHAI 00415 SBIN0007633 840 840 Processed 29/04/2024 3370712508 MRS CHANDUBHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/767660549
() 		1109007000NRG25190420240033558 20/04/2024 RATHOD FULIBEN MANABHAI 1109007WL000558 RATHOD FULIBEN MANABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712509 MRS FULIBENCHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/767660579
() 		1109007000NRG25190420240033569 20/04/2024 MANIBEN 1109007WL000558 MANIBEN 00415 SBIN0007633 990 990 Processed 29/04/2024 3370712507 MRS MANIBEN PUJAJI RATHOD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/767660579
() 		1109007000NRG25190420240033568 20/04/2024 RATHOD PUJABHAI DOLABHAI 1109007WL000558 RATHOD PUJABHAI DOLABHAI 00415 SBIN0007633 990 990 Processed 29/04/2024 3370712502 MR PUJAJIDOLAJI RATHOD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/767660613
() 		1109007000NRG25190420240033583 20/04/2024 Jalubhai 1109007WL000558 Jalubhai 00415 SBIN0007633 995 995 Processed 29/04/2024 3370712512 RATHOD JALUJI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-004-003/767660613
() 		1109007000NRG25190420240033584 20/04/2024 Navalben 1109007WL000558 Navalben 00415 SBIN0007633 995 995 Processed 29/04/2024 3370712513 RATHOD NAVALBEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG25190420240033600 20/04/2024 BHABHI SOMABHAI HIRABHAI 1109007WL000558 BHABHI SOMABHAI HIRABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712516 Mr. . . SOMABHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG25190420240033601 20/04/2024 MENABEN 1109007WL000558 MENABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712517 BHAMBHI MENABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG25190420240033606 20/04/2024 BHARATBHAI 1109007WL000558 BHARATBHAI 00415 SBIN0007633 975 975 Processed 29/04/2024 3370712514 BHARATBHAI RAMANBHAI RATHOD BANK OF INDIA(508505)
72 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG25190420240033607 20/04/2024 SAVITABEN 1109007WL000558 SAVITABEN 00415 SBIN0007633 995 995 Processed 29/04/2024 3370712515 MRS SAVITABEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG25190420240033608 20/04/2024 MAGANBHAI 1109007WL000558 MAGANBHAI 00415 SBIN0007633 975 975 Processed 29/04/2024 3370712518 MR MAGANJI MANAJI BHAMBHI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG25190420240033609 20/04/2024 SAVITABEN 1109007WL000558 SAVITABEN 00415 SBIN0007633 975 975 Processed 29/04/2024 3370712519 MRS BHAMBHI SAVITABEN STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG25190420240033611 20/04/2024 KANTABEN 1109007WL000558 KANTABEN 00415 SBIN0007633 975 975 Processed 29/04/2024 3370712495 RATHOD KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG25190420240033612 20/04/2024 Menkinbhai 1109007WL000558 Menkinbhai 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370712496 RATHOD MENKINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG25190420240033615 20/04/2024 RAKESHBHAI 1109007WL000558 RAKESHBHAI 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370712497 MASTER RATHOD RAKESHBHAI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG25190420240033616 20/04/2024 VARSABEN 1109007WL000558 VARSABEN 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370712498 MS VARSHABEN MATHURBHAI RATHOD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG25190420240033617 20/04/2024 BABUBHAI 1109007WL000558 BABUBHAI 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370712500 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG25190420240033618 20/04/2024 MALIBEN 1109007WL000558 MALIBEN 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370712501 RATHOD MALIBEN BABUB BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG25190420240033625 20/04/2024 BHAYCHANDBHAI 1109007WL000558 BHAYCHANDBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712499 MASTER RATHOD BHAYCHANDBHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/7800000425
() 		1109007000NRG25190420240033629 20/04/2024 RATHOD ARJANBHAI 1109007WL000558 RATHOD ARJANBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712581 RATHODE ARJANBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-004-003/7800000425
() 		1109007000NRG25190420240033630 20/04/2024 RATHOD GANGABEN ARJANBHAI 1109007WL000558 RATHOD GANGABEN ARJANBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370712580 RATHOD GANGABEN ARJA BANK OF BARODA(606985)
SubTotal 23465 23465
84 MEGHRAJ GJ-09-007-004-003/7459936
() 		1109007000NRG25190420240033549 20/04/2024 RATHOD JESABHAI RUMABHAI 1109007WL000558 RATHOD JESABHAI RUMABHAI 00415 SBIN0011000 600 600 Processed 29/04/2024 3370712493 Mr. JESHABHAI RUMABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MEGHRAJ GJ-09-007-004-003/7459936
() 		1109007000NRG25190420240033550 20/04/2024 RATHOD JIVIBEN JESABHAI 1109007WL000558 RATHOD JIVIBEN JESABHAI 00415 SBIN0011000 600 600 Processed 29/04/2024 3370712494 MS JIVIBEN JESHAJI RATHOD STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG25190420240033622 20/04/2024 NIRUBEN 1109007WL000558 NIRUBEN 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3370712505 MRS NEERUBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG25190420240033621 20/04/2024 RAMANBHAI 1109007WL000558 RAMANBHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370712504 MR RAMANBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG25190420240033624 20/04/2024 BABUBHAI 1109007WL000558 BABUBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3370712503 MR BABUBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG25190420240033623 20/04/2024 SAKLIBEN 1109007WL000558 SAKLIBEN 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3370712506 MRS SAKALIBEN JIVAJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5350 5350
Total 86900 86900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200424APB_FTO_4518 Bank of Baroda BARB0DBMEGR MEGHRAJ 1000
2 MEGHRAJ GJ1109007_200424APB_FTO_4518 Bank of Baroda BARB0MEGHRA Meghraj Guj 57085
3 MEGHRAJ GJ1109007_200424APB_FTO_4518 State Bank of India SBIN0007633 PATEL DHUNDHA 23465
4 MEGHRAJ GJ1109007_200424APB_FTO_4518 State Bank of India SBIN0011000 MEGHRAJ 5350

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