Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14425
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-09-007-002-002/7460182
() 		1109007000NRG25080520240128875 13/05/2024 DAMOR NILAMKUMAR 1109007WL002197 DAMOR NILAMKUMAR 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4044049489 NILAMKUMAR SHAKRABH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-002/7460182
() 		1109007000NRG25080520240128874 13/05/2024 MANJULABEN SAKRABHAI 1109007WL002197 MANJULABEN SAKRABHAI 00045 BARB0DBMEGR 1190 1190 Processed 15/05/2024 4044049487 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25080520240128909 13/05/2024 Bhagora Sagar Kumar jayntibhai 1109007WL002197 Bhagora Sagar Kumar jayntibhai 00045 BARB0DBMEGR 1180 1180 Processed 15/05/2024 4044049491 BHAGORA SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
4 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG25080520240128953 13/05/2024 KHANT ASHABEN HITESHBHAI 1109007WL002197 KHANT ASHABEN HITESHBHAI 00045 BARB0DBSWAD 1225 1225 Processed 15/05/2024 4044049480 KHANT ASHABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
5 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG25080520240128857 13/05/2024 Ambaliya Arvindkumar Govindbhai 1109007WL002197 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 1192 1192 Processed 15/05/2024 4044049479 AMBALIYA ARVINDKUMAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25080520240128858 13/05/2024 Damor Narsinhbhai K 1109007WL002197 Damor Narsinhbhai K 00045 BARB0MEGHRA 1192 1192 Processed 15/05/2024 4044049486 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25080520240128877 13/05/2024 LILABEN SALUBHAI 1109007WL002197 LILABEN SALUBHAI 00045 BARB0MEGHRA 1198 1198 Processed 15/05/2024 4044049453 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25080520240128876 13/05/2024 SALUBHAI THAVRABHAI 1109007WL002197 SALUBHAI THAVRABHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044049449 DAMOR SALUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG25080520240128883 13/05/2024 JASIBEN KAMLESHBHAI PAGI 1109007WL002197 JASIBEN KAMLESHBHAI PAGI 00045 BARB0MEGHRA 1195 1195 Processed 15/05/2024 4044049463 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG25080520240128882 13/05/2024 kamleshbhai G PAGHI 1109007WL002197 kamleshbhai G PAGHI 00045 BARB0MEGHRA 1195 1195 Processed 15/05/2024 4044049454 PAGI KAMLESH KUMAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG25080520240128889 13/05/2024 Maniben 1109007WL002197 Maniben 00045 BARB0MEGHRA 1170 1170 Processed 15/05/2024 4044049478 PUJARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-002-003/7460802
() 		1109007000NRG25080520240128910 13/05/2024 DAMOR BADIBEN JIVABHAI 1109007WL002197 DAMOR BADIBEN JIVABHAI 00045 BARB0MEGHRA 1172 1172 Processed 15/05/2024 4044049452 DAMOR BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG25080520240128913 13/05/2024 DINESHBHAI 1109007WL002197 DINESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044049451 DINESHBHAI KANABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-002-003/7460813
() 		1109007000NRG25080520240128916 13/05/2024 DAMOR SARDABEN BHURABHAI 1109007WL002197 DAMOR SARDABEN BHURABHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044049450 DAMOR SHARADA BEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG25080520240128918 13/05/2024 Pujara Sanjaybhai Somabhai 1109007WL002197 Pujara Sanjaybhai Somabhai 00045 BARB0MEGHRA 1190 1190 Processed 15/05/2024 4044049484 PUJARA SANJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25080520240128919 13/05/2024 PAGI JANTIBHAI JIVABHAI 1109007WL002197 PAGI JANTIBHAI JIVABHAI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044049459 PAGI JYANTILAL BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25080520240128920 13/05/2024 PAGI LALIBEN JANTIBHAI 1109007WL002197 PAGI LALIBEN JANTIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044049460 PAGI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG25080520240128923 13/05/2024 arunaben 1109007WL002197 arunaben 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044049481 KHARADI ARUNABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG25080520240128922 13/05/2024 sureshbhai 1109007WL002197 sureshbhai 00045 BARB0MEGHRA 1100 1100 Processed 15/05/2024 4044049483 KHARADI SURESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG25080520240128925 13/05/2024 maheshbhai 1109007WL002197 maheshbhai 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044049475 PAGI MAHESHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG25080520240128926 13/05/2024 pagi kushumben maheshbhai 1109007WL002197 pagi kushumben maheshbhai 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044049474 PAGI KUSUMBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG25080520240128927 13/05/2024 balubhai 1109007WL002197 balubhai 00045 BARB0MEGHRA 1183 1183 Processed 15/05/2024 4044049457 DAMOR BALUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG25080520240128928 13/05/2024 chandrikaben 1109007WL002197 chandrikaben 00045 BARB0MEGHRA 1183 1183 Processed 15/05/2024 4044049456 DAMOR CHANDRIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25080520240128932 13/05/2024 PAGI JAYABEN VIKRAMBHAI 1109007WL002197 PAGI JAYABEN VIKRAMBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044049462 PAGI JAYABEN VIKRAMB BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25080520240128931 13/05/2024 PAGI VIKRAMBHAI SOMABHAI 1109007WL002197 PAGI VIKRAMBHAI SOMABHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044049461 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-002-003/74760127
() 		1109007000NRG25080520240128935 13/05/2024 KHANT SHUDABEN BHEMAJI 1109007WL002197 KHANT SHUDABEN BHEMAJI 00045 BARB0MEGHRA 1250 1250 Processed 15/05/2024 4044049485 KHANT SUDHABEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG25080520240128936 13/05/2024 DAMOR PRIYNKABEN HARESHBHA 1109007WL002197 DAMOR PRIYNKABEN HARESHBHA 00045 BARB0MEGHRA 1250 1250 Processed 15/05/2024 4044049476 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-002-003/74760134
() 		1109007000NRG25080520240128940 13/05/2024 DAMOR SARLABEN ARVINDBHAI 1109007WL002197 DAMOR SARLABEN ARVINDBHAI 00045 BARB0MEGHRA 1250 1250 Processed 15/05/2024 4044049477 DAMOR SHARDABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25080520240128942 13/05/2024 BHARVAD BACHIBEN R 1109007WL002197 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 1300 1300 Processed 15/05/2024 4044049466 BANSHIBEN RANABHAI B BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25080520240128941 13/05/2024 bharvad RANABHAI H 1109007WL002197 bharvad RANABHAI H 00045 BARB0MEGHRA 1300 1300 Processed 15/05/2024 4044049467 BHARAVAD RANA BHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG25080520240128945 13/05/2024 PAGI PARTHIBHAI LAKHABHAI 1109007WL002197 PAGI PARTHIBHAI LAKHABHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044049470 PAGI PARTHIBHAI LAKH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG25080520240128946 13/05/2024 PAGI SUDHABEN PARTHIBHAI 1109007WL002197 PAGI SUDHABEN PARTHIBHAI 00045 BARB0MEGHRA 1210 1210 Processed 15/05/2024 4044049469 PAGI SUDHABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG25080520240128947 13/05/2024 PARGI KAVJIBHAI DHULABHAI 1109007WL002197 PARGI KAVJIBHAI DHULABHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044049464 PARGI KAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG25080520240128948 13/05/2024 PARGI MANIBEN KAVJIBHAI 1109007WL002197 PARGI MANIBEN KAVJIBHAI 00045 BARB0MEGHRA 1225 1225 Processed 15/05/2024 4044049455 PARDHEE MANEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG25080520240128950 13/05/2024 damor saileshbhai ramanbhai 1109007WL002197 damor saileshbhai ramanbhai 00045 BARB0MEGHRA 1223 1223 Processed 15/05/2024 4044049468 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG25080520240128951 13/05/2024 KHANT GALABHAI CHAGANBHAI 1109007WL002197 KHANT GALABHAI CHAGANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044049473 MR GALABHAI CHHAGANBHAI KHANT STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG25080520240128952 13/05/2024 KHANT SAKARIBEN GALABHAI 1109007WL002197 KHANT SAKARIBEN GALABHAI 00045 BARB0MEGHRA 1225 1225 Processed 15/05/2024 4044049488 KHANT SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25080520240128955 13/05/2024 KHANT JITENDRBHAI GALAJI 1109007WL002197 KHANT JITENDRBHAI GALAJI 00045 BARB0MEGHRA 1205 1205 Processed 15/05/2024 4044049471 KHANT JITENDRA KUMAR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25080520240128956 13/05/2024 KHANT VARSHBEN JITENDRBHAI 1109007WL002197 KHANT VARSHBEN JITENDRBHAI 00045 BARB0MEGHRA 1195 1195 Processed 15/05/2024 4044049472 KHANT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG25080520240128957 13/05/2024 BHAGORA RAJESHBHAI KANTIBHAI 1109007WL002197 BHAGORA RAJESHBHAI KANTIBHAI 00045 BARB0MEGHRA 1226 1226 Processed 15/05/2024 4044049458 RAJESHKUMAR KANTIBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG25080520240128959 13/05/2024 BHAGORA BHAVANBHAI VELABHAI 1109007WL002197 BHAGORA BHAVANBHAI VELABHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044049482 MR BHAVANBHAI VALABHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 44889 44889
42 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG25080520240128958 13/05/2024 BHAORA DIPIKABEN 1109007WL002197 BHAORA DIPIKABEN 00057 BARB0BGGBXX 1210 1210 Processed 15/05/2024 4044049465 DIPIKABEN RAJESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1210 1210
43 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG25080520240128868 13/05/2024 FANAT JAYNTIBHAI 1109007WL002197 FANAT JAYNTIBHAI 00168 ICIC0000361 1200 1200 Processed 15/05/2024 4044049389 FANAT JAYANTILAL BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
44 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25080520240128873 13/05/2024 DAMOR KANTIBHAI 1109007WL002197 DAMOR KANTIBHAI 00168 ICIC0000849 1190 1190 Processed 15/05/2024 4044049390 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
45 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG25080520240128912 13/05/2024 KALUBHAI 1109007WL002197 KALUBHAI 00415 SBIN0007632 1172 1172 Processed 15/05/2024 4044049440 BHAGORA KALUBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG25080520240128911 13/05/2024 SARDABEN 1109007WL002197 SARDABEN 00415 SBIN0007632 1172 1172 Processed 15/05/2024 4044049434 BHAGORA SHARDABEN BANK OF BARODA(606985)
SubTotal 2344 2344
47 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25080520240128859 13/05/2024 Damor Sitaben N 1109007WL002197 Damor Sitaben N 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049392 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25080520240128860 13/05/2024 BACHUBEN ASHOKBHAI 1109007WL002197 BACHUBEN ASHOKBHAI 00415 SBIN0011000 1192 1192 Processed 15/05/2024 4044049432 MISS FANAT BACHUBEN STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25080520240128861 13/05/2024 Fanat Minakshiben Dilipbhai 1109007WL002197 Fanat Minakshiben Dilipbhai 00415 SBIN0011000 1193 1193 Processed 15/05/2024 4044049490 MINAKSHIBEN BABUBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-002-002/7460084
() 		1109007000NRG25080520240128862 13/05/2024 JIVIBEN MASURBHAI 1109007WL002197 JIVIBEN MASURBHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044049395 FANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-002/7460086
() 		1109007000NRG25080520240128863 13/05/2024 FANAT MUKESHBHAI BHARATBHAI 1109007WL002197 FANAT MUKESHBHAI BHARATBHAI 00415 SBIN0011000 1196 1196 Processed 15/05/2024 4044049429 MUKESHKUMAR BHARATBHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25080520240128864 13/05/2024 FANAT DINESHBHAI MAGANBHAI 1109007WL002197 FANAT DINESHBHAI MAGANBHAI 00415 SBIN0011000 1196 1196 Processed 15/05/2024 4044049393 MR FANAT DINESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25080520240128865 13/05/2024 FANAT VARSHABEN DINESHBHAI 1109007WL002197 FANAT VARSHABEN DINESHBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049394 FANAT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-002-002/7460088
() 		1109007000NRG25080520240128866 13/05/2024 FANAT LALITABEN ARVINDBHAI 1109007WL002197 FANAT LALITABEN ARVINDBHAI 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4044049437 FANAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-002/7460088
() 		1109007000NRG25080520240128867 13/05/2024 FANAT VIJAYBHAI ARVINDBHAI 1109007WL002197 FANAT VIJAYBHAI ARVINDBHAI 00415 SBIN0011000 1181 1181 Processed 15/05/2024 4044049399 FANAT VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG25080520240128869 13/05/2024 FANAT GITABEN B 1109007WL002197 FANAT GITABEN B 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049433 MRS GITABEN JAYNTILAL FANAT STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25080520240128871 13/05/2024 SITABEN SOJABHAI 1109007WL002197 SITABEN SOJABHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044049417 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25080520240128870 13/05/2024 SOJABHAI THAVRABHAI 1109007WL002197 SOJABHAI THAVRABHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044049436 DAMOR SAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25080520240128872 13/05/2024 SARDABEN KANTIBHAI 1109007WL002197 SARDABEN KANTIBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049441 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25080520240128880 13/05/2024 Fanat Jagdishbhai Kantibhai 1109007WL002197 Fanat Jagdishbhai Kantibhai 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044049445 MR FANAT JAGDISHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25080520240128878 13/05/2024 FANAT KANTIBHAI GALABHAI 1109007WL002197 FANAT KANTIBHAI GALABHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044049396 MR KANTIBHAI GALABHAI FANAT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25080520240128879 13/05/2024 FANAT KAVIBEN K 1109007WL002197 FANAT KAVIBEN K 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044049397 MRS KALIBEN KANTI FANAT STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG25080520240128881 13/05/2024 LALIBEN KAVABHAI 1109007WL002197 LALIBEN KAVABHAI 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044049416 BARANDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25080520240128884 13/05/2024 PAGI PARULBEN SANABHAI 1109007WL002197 PAGI PARULBEN SANABHAI 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044049448 PAGI PARULBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-002-003/7460648
() 		1109007000NRG25080520240128885 13/05/2024 SAVITABEN SAYBAJI 1109007WL002197 SAVITABEN SAYBAJI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044049411 MRS SAVITABEN SAYBAJI PAGI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25080520240128887 13/05/2024 AKHUBEN MANABHAI 1109007WL002197 AKHUBEN MANABHAI 00415 SBIN0011000 1181 1181 Processed 15/05/2024 4044049415 MRS AKHAMBEN MANABHAI PUJARA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25080520240128886 13/05/2024 MANABHAI SUKHABHAI 1109007WL002197 MANABHAI SUKHABHAI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044049414 MR MANABHAI SUKHAJI PUJARA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25080520240128888 13/05/2024 Pujara Nikitaben 1109007WL002197 Pujara Nikitaben 00415 SBIN0011000 1181 1181 Processed 15/05/2024 4044049398 MISS PUJARA NIKITABAHEN MANILAL STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG25080520240128890 13/05/2024 PUJARA MOHANBHAI HATHIBHAI 1109007WL002197 PUJARA MOHANBHAI HATHIBHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044049431 Pujara Mohanbhai IDFC BANK LIMITED(608117)
70 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG25080520240128891 13/05/2024 SANGITABEN S 1109007WL002197 SANGITABEN S 00415 SBIN0011000 20 20 Processed 15/05/2024 4044049419 MRS SANGITABEN SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG25080520240128892 13/05/2024 RAMESHBHAI BHAVANBHAI 1109007WL002197 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044049410 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-002-003/7460658
() 		1109007000NRG25080520240128893 13/05/2024 NAYNABEN BABUBHAI 1109007WL002197 NAYNABEN BABUBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049400 PAGI NAYNABEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-002-003/7460660
() 		1109007000NRG25080520240128894 13/05/2024 PAGHI LADUBEN RASHIKBHAI 1109007WL002197 PAGHI LADUBEN RASHIKBHAI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044049391 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-002-003/7460679
() 		1109007000NRG25080520240128895 13/05/2024 SARDABEN LAXMANBHAI 1109007WL002197 SARDABEN LAXMANBHAI 00415 SBIN0011000 1183 1183 Processed 15/05/2024 4044049409 PAGI SHARDABEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG25080520240128896 13/05/2024 DHULABHAI MOTIBHAI 1109007WL002197 DHULABHAI MOTIBHAI 00415 SBIN0011000 1183 1183 Processed 15/05/2024 4044049443 MR DHULAJI MOTIJI PUJARA STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG25080520240128897 13/05/2024 NIRUBEN B 1109007WL002197 NIRUBEN B 00415 SBIN0011000 1183 1183 Processed 15/05/2024 4044049405 Punjara Niruben AIRTEL PAYMENTS BANK LIMITED(990288)
77 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25080520240128898 13/05/2024 PUJARA REKHABEN SYBHAJI 1109007WL002197 PUJARA REKHABEN SYBHAJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044049424 MRS REKHABEN SAYBAJI PUJARA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25080520240128900 13/05/2024 PUJARA SITABEN MUKESHBHAI 1109007WL002197 PUJARA SITABEN MUKESHBHAI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044049421 MRS SITABEN MUKESHBHAI PUJARA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25080520240128899 13/05/2024 PUJARA SYBHAJI FATAJI 1109007WL002197 PUJARA SYBHAJI FATAJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044049422 MR SAYBAJI FATAJI PUJARA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-002-003/7460695
() 		1109007000NRG25080520240128902 13/05/2024 FULIBEN KALAJI 1109007WL002197 FULIBEN KALAJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044049423 MRS FULIBEN KALABHAI PUJARA STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-002-003/7460695
() 		1109007000NRG25080520240128901 13/05/2024 KALAJI MONAJI 1109007WL002197 KALAJI MONAJI 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4044049420 MR KALABHAI MANAJI PUJARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG25080520240128904 13/05/2024 DAMOR SHANTABEN M 1109007WL002197 DAMOR SHANTABEN M 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044049403 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG25080520240128903 13/05/2024 MITHABHAI RUPABHAI 1109007WL002197 MITHABHAI RUPABHAI 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044049402 MR MITHABHAI RUPAJI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG25080520240128905 13/05/2024 VIRABHAI GEMABHAI 1109007WL002197 VIRABHAI GEMABHAI 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044049408 MR VIRAJI GEMAJI PUJARA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-002-003/7460799
() 		1109007000NRG25080520240128906 13/05/2024 revaben 1109007WL002197 revaben 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044049406 PAGI REVABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25080520240128907 13/05/2024 bhgora JIYTIBHAI salubhai 1109007WL002197 bhgora JIYTIBHAI salubhai 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4044049412 MR JAYNTIBHAI HALUJI BHAGORA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25080520240128908 13/05/2024 CPABEN JAYNTIBHAI 1109007WL002197 CPABEN JAYNTIBHAI 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4044049413 MRS CHAMPABEN JAYNTIBHAI BHAGORA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG25080520240128914 13/05/2024 MANJULABEN DENESHBHAI PUJARA 1109007WL002197 MANJULABEN DENESHBHAI PUJARA 00415 SBIN0011000 954 954 Processed 15/05/2024 4044049418 MRS MANJULABENDINESHBHAI PUJARA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-002-003/7460807
() 		1109007000NRG25080520240128915 13/05/2024 BALUBENB 1109007WL002197 BALUBENB 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044049404 MRS BALUBEN MOHANBHAI PUJARA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG25080520240128917 13/05/2024 KANTIBHAI SOMABHAI PUJAR 1109007WL002197 KANTIBHAI SOMABHAI PUJAR 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044049439 MR KANTIBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG25080520240128921 13/05/2024 pagi anitaben vinodbhai 1109007WL002197 pagi anitaben vinodbhai 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044049427 PAGI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-002-003/74760113
() 		1109007000NRG25080520240128924 13/05/2024 kokilaben 1109007WL002197 kokilaben 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044049438 KHANT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG25080520240128929 13/05/2024 pujara rajubhai chaturaji 1109007WL002197 pujara rajubhai chaturaji 00415 SBIN0011000 1100 1100 Processed 15/05/2024 4044049442 MR RAJUBHAI CHATURBHAI PUJARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG25080520240128930 13/05/2024 shunitaben 1109007WL002197 shunitaben 00415 SBIN0011000 1100 1100 Processed 15/05/2024 4044049428 MRS SUNITABENRAJUBHAI PUJARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-002-003/74760126
() 		1109007000NRG25080520240128933 13/05/2024 DAMOR RANCHODBHAI PUJABHAI 1109007WL002197 DAMOR RANCHODBHAI PUJABHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044049446 MR RANCHHODBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-002-003/74760126
() 		1109007000NRG25080520240128934 13/05/2024 DAMOR RATNIBEN RANCHODBHAI 1109007WL002197 DAMOR RATNIBEN RANCHODBHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044049447 MRS RATANBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG25080520240128937 13/05/2024 PUJARA PRTAPBHAI DHULABHAI 1109007WL002197 PUJARA PRTAPBHAI DHULABHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044049401 PRATAPBHAI DHULAJI P BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG25080520240128938 13/05/2024 PUJARA SUDHABEN PRTAPBHAI 1109007WL002197 PUJARA SUDHABEN PRTAPBHAI 00415 SBIN0011000 1100 1100 Processed 15/05/2024 4044049430 Pujara Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
99 MEGHRAJ GJ-09-007-002-003/74760134
() 		1109007000NRG25080520240128939 13/05/2024 DAMOR ARVINDBHAI MANGALABHAI 1109007WL002197 DAMOR ARVINDBHAI MANGALABHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044049444 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG25080520240128943 13/05/2024 PUJARA BHALABHAI SOMABHAI 1109007WL002197 PUJARA BHALABHAI SOMABHAI 00415 SBIN0011000 1225 1225 Processed 15/05/2024 4044049425 PUJARA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG25080520240128944 13/05/2024 PUJARA RADABEN BHALABHAI 1109007WL002197 PUJARA RADABEN BHALABHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049426 MRS RADHABEN BHALABHAI PUJARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG25080520240128949 13/05/2024 BHAGORA LALITABEN SURMABHAI 1109007WL002197 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044049407 MRS LALITABEN SURAMAJI BHAGORA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG25080520240128954 13/05/2024 FANAT SURTABEN BANSHIBHAI 1109007WL002197 FANAT SURTABEN BANSHIBHAI 00415 SBIN0011000 1225 1225 Processed 15/05/2024 4044049435 MRS SURATABENBANSIBHAI FANAT STATE BANK OF INDIA(508548)
SubTotal 66300 66300
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14425 Bank of Baroda BARB0DBMEGR MEGHRAJ 3520
2 MEGHRAJ GJ1109007_130524APB_FTO_14425 Bank of Baroda BARB0DBSWAD SINAVAD 1225
3 MEGHRAJ GJ1109007_130524APB_FTO_14425 Bank of Baroda BARB0MEGHRA Meghraj Guj 44889
4 MEGHRAJ GJ1109007_130524APB_FTO_14425 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1210
5 MEGHRAJ GJ1109007_130524APB_FTO_14425 ICICI BANK ICIC0000361 AHMEDABAD-BOPAL 1200
6 MEGHRAJ GJ1109007_130524APB_FTO_14425 ICICI BANK ICIC0000849 MODASA 1190
7 MEGHRAJ GJ1109007_130524APB_FTO_14425 State Bank of India SBIN0007632 MEWDA 2344
8 MEGHRAJ GJ1109007_130524APB_FTO_14425 State Bank of India SBIN0011000 MEGHRAJ 66300

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