Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010223FTO_193208
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-09-007-002-002/7460114
() 		1109007000NRG23310120230619027 01/02/2023 BIPINBHAI MAKSIBHAI 1109007WL018983 BIPINBHAI MAKSIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/02/2023 8610640691 BIPINBHAI MAKSIBHAI ()
2 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG23310120230619145 01/02/2023 KALPESHBHAI BHURABHAI 1109007WL018983 KALPESHBHAI BHURABHAI 00045 BARB0DBMEGR 995 995 Processed 09/02/2023 8610640690 KALPESHBHAI BHURABHAI ()
SubTotal 2095 2095
3 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG23310120230619196 01/02/2023 KHANT ASHABEN HITESHBHAI 1109007WL018983 KHANT ASHABEN HITESHBHAI 00045 BARB0DBSWAD 795 795 Processed 09/02/2023 8610640701 KHANT ASHABEN HITESHBHAI ()
SubTotal 795 795
4 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG23310120230619014 01/02/2023 Ambaliya Arvindkumar Govindbhai 1109007WL018983 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 799 799 Processed 09/02/2023 8610640716 Ambaliya Arvindkumar Govindbhai ()
5 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG23310120230619015 01/02/2023 Damor Narsinhbhai K 1109007WL018983 Damor Narsinhbhai K 00045 BARB0MEGHRA 999 999 Processed 09/02/2023 8610640717 Damor Narsinhbhai K ()
6 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG23310120230619038 01/02/2023 Ambaliya Rashmikaben D 1109007WL018983 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 1000 1000 Processed 09/02/2023 8610640710 Ambaliya Rashmikaben D ()
7 MEGHRAJ GJ-09-007-002-002/74760173
() 		1109007000NRG23310120230619041 01/02/2023 FANAT BHAVANABEN RAJUBHAI 1109007WL018983 FANAT BHAVANABEN RAJUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/02/2023 8610640702 FANAT BHAVANABEN RAJUBHAI ()
8 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG23310120230619048 01/02/2023 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL018983 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 09/02/2023 8610640689 FANAT MAHENDRKUMAR DINESHBHAI ()
9 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG23310120230619055 01/02/2023 FANAT KALPESHBHAI ASHOKBHAI 1109007WL018983 FANAT KALPESHBHAI ASHOKBHAI 00045 BARB0MEGHRA 470 470 Processed 09/02/2023 8610640688 FANAT KALPESHBHAI ASHOKBHAI ()
10 MEGHRAJ GJ-09-007-002-003/7460515
() 		1109007000NRG23310120230619073 01/02/2023 RAMANBHAI GEMABHAI 1109007WL018983 RAMANBHAI GEMABHAI 00045 BARB0MEGHRA 995 995 Processed 09/02/2023 8610640703 RAMANBHAI GEMABHAI ()
11 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG23310120230619085 01/02/2023 bhaghora dineshbhai dilipbhai 1109007WL018983 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 999 999 Processed 09/02/2023 8610640714 bhaghora dineshbhai dilipbhai ()
12 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG23310120230619088 01/02/2023 Bhagora Nanajibhai S 1109007WL018983 Bhagora Nanajibhai S 00045 BARB0MEGHRA 997 997 Processed 09/02/2023 8610640713 Bhagora Nanajibhai S ()
13 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG23310120230619092 01/02/2023 JAYNTILAL MANGALAJI 1109007WL018983 JAYNTILAL MANGALAJI 00045 BARB0MEGHRA 1150 1150 Processed 09/02/2023 8610640718 JAYNTILAL MANGALAJI ()
14 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG23310120230619093 01/02/2023 MANIBEN JAYNTILAL 1109007WL018983 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1150 1150 Processed 09/02/2023 8610640719 MANIBEN JAYNTILAL ()
15 MEGHRAJ GJ-09-007-002-003/7460562
() 		1109007000NRG23310120230619097 01/02/2023 LALI SOMAJI 1109007WL018983 LALI SOMAJI 00045 BARB0MEGHRA 1195 1195 Processed 09/02/2023 8610640684 LALI SOMAJI ()
16 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG23310120230619099 01/02/2023 pujara jagadishbhai punaji 1109007WL018983 pujara jagadishbhai punaji 00045 BARB0MEGHRA 999 999 Processed 09/02/2023 8610640770 pujara jagadishbhai punaji ()
17 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG23310120230619111 01/02/2023 Maniben 1109007WL018983 Maniben 00045 BARB0MEGHRA 999 999 Processed 09/02/2023 8610640711 Maniben ()
18 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG23310120230619138 01/02/2023 VASUDEV SAVJIBHAI 1109007WL018983 VASUDEV SAVJIBHAI 00045 BARB0MEGHRA 985 985 Processed 09/02/2023 8610640704 VASUDEV SAVJIBHAI ()
19 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG23310120230619159 01/02/2023 Pujara Sanjaybhai Somabhai 1109007WL018983 Pujara Sanjaybhai Somabhai 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640712 Pujara Sanjaybhai Somabhai ()
20 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG23310120230619165 01/02/2023 arunaben 1109007WL018983 arunaben 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640683 arunaben ()
21 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG23310120230619164 01/02/2023 sureshbhai 1109007WL018983 sureshbhai 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640706 sureshbhai ()
22 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG23310120230619168 01/02/2023 DAMOR CHANDNBEN D 1109007WL018983 DAMOR CHANDNBEN D 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640685 DAMOR CHANDNBEN D ()
23 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG23310120230619174 01/02/2023 DAMOR HARESHBHAI BADABHAI 1109007WL018983 DAMOR HARESHBHAI BADABHAI 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640686 DAMOR HARESHBHAI BADABHAI ()
24 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG23310120230619175 01/02/2023 DAMOR PRIYNKABEN HARESHBHA 1109007WL018983 DAMOR PRIYNKABEN HARESHBHA 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640707 DAMOR PRIYNKABEN HARESHBHA ()
25 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG23310120230619182 01/02/2023 PAGI PARTHIBHAI LAKHABHAI 1109007WL018983 PAGI PARTHIBHAI LAKHABHAI 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640709 PAGI PARTHIBHAI LAKHABHAI ()
26 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG23310120230619183 01/02/2023 PAGI SUDHABEN PARTHIBHAI 1109007WL018983 PAGI SUDHABEN PARTHIBHAI 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640708 PAGI SUDHABEN PARTHIBHAI ()
27 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG23310120230619185 01/02/2023 PAGI MANOJBHAI JANTIBHAI 1109007WL018983 PAGI MANOJBHAI JANTIBHAI 00045 BARB0MEGHRA 1195 1195 Processed 09/02/2023 8610640715 PAGI MANOJBHAI JANTIBHAI ()
28 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG23310120230619186 01/02/2023 PAGI REKHABEN JANTIBHAI 1109007WL018983 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 792 792 Processed 09/02/2023 8610640682 PAGI REKHABEN JANTIBHAI ()
29 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG23310120230619191 01/02/2023 KHANT GALABHAI CHAGANBHAI 1109007WL018983 KHANT GALABHAI CHAGANBHAI 00045 BARB0MEGHRA 990 990 Processed 09/02/2023 8610640700 KHANT GALABHAI CHAGANBHAI ()
30 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG23310120230619201 01/02/2023 BHAGORAJYOTIKABEN P 1109007WL018983 BHAGORAJYOTIKABEN P 00045 BARB0MEGHRA 921 921 Processed 09/02/2023 8610640771 BHAGORAJYOTIKABEN P ()
31 MEGHRAJ GJ-09-007-002-003/74760202
() 		1109007000NRG23310120230619208 01/02/2023 PAGI MARIYAMBEN NATUBHAI 1109007WL018983 PAGI MARIYAMBEN NATUBHAI 00045 BARB0MEGHRA 920 920 Processed 09/02/2023 8610640699 PAGI MARIYAMBEN NATUBHAI ()
32 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG23310120230619209 01/02/2023 NINAMA KAMALABEN MAHESHBHAI 1109007WL018983 NINAMA KAMALABEN MAHESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 09/02/2023 8610640705 NINAMA KAMALABEN MAHESHBHAI ()
33 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG23310120230619210 01/02/2023 DAMOR LAXMANBHAI KAMLESHBHAI 1109007WL018983 DAMOR LAXMANBHAI KAMLESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 09/02/2023 8610640772 DAMOR LAXMANBHAI KAMLESHBHAI ()
34 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG23310120230619239 01/02/2023 PAGHI RAJUBHAI BHAVANJI 1109007WL018983 PAGHI RAJUBHAI BHAVANJI 00045 BARB0MEGHRA 1000 1000 Processed 09/02/2023 8610640687 PAGHI RAJUBHAI BHAVANJI ()
SubTotal 30550 30550
35 MEGHRAJ GJ-09-007-002-002/7460101
() 		1109007000NRG23310120230619024 01/02/2023 FANAT DALIBEN 1109007WL018983 FANAT DALIBEN 00057 BARB0BGGBXX 998 998 Processed 09/02/2023 8610640693 FANAT DALIBEN ()
36 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG23310120230619039 01/02/2023 FANAT SITABEN 1109007WL018983 FANAT SITABEN 00057 BARB0BGGBXX 999 999 Processed 09/02/2023 8610640694 FANAT SITABEN ()
37 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG23310120230619040 01/02/2023 RAMESHBHAI 1109007WL018983 RAMESHBHAI 00057 BARB0BGGBXX 999 999 Processed 09/02/2023 8610640692 RAMESHBHAI ()
SubTotal 2996 2996
38 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG23310120230619050 01/02/2023 DAMOR ASVINBHAI KANTIBHAI 1109007WL018983 DAMOR ASVINBHAI KANTIBHAI 00168 ICIC0000849 998 998 Processed 09/02/2023 8610640721 DAMOR ASVINBHAI KANTIBHAI ()
39 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG23310120230619053 01/02/2023 Ambaliya Hansaben 1109007WL018983 Ambaliya Hansaben 00168 ICIC0000849 920 920 Processed 09/02/2023 8610640720 Ambaliya Hansaben ()
40 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG23310120230619051 01/02/2023 AMBLIYA RAMILABEN PUNAMBHAI 1109007WL018983 AMBLIYA RAMILABEN PUNAMBHAI 00168 ICIC0000849 998 998 Processed 09/02/2023 8610640722 AMBLIYA RAMILABEN PUNAMBHAI ()
41 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG23310120230619169 01/02/2023 pujara ISVARBHAI MANABHAI 1109007WL018983 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 1195 1195 Processed 09/02/2023 8610640723 pujara ISVARBHAI MANABHAI ()
SubTotal 4111 4111
42 MEGHRAJ GJ-09-007-002-002/7460117
() 		1109007000NRG23310120230619028 01/02/2023 DINESHBHAI MANABHAI 1109007WL018983 DINESHBHAI MANABHAI 00415 SBIN0007632 1000 1000 Processed 09/02/2023 8610640698 MR BALVANT ARJAN BARIYA ()
SubTotal 1000 1000
43 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG23310120230619016 01/02/2023 Damor Sitaben N 1109007WL018983 Damor Sitaben N 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640727 MRS SITABEN NARSINHBHAI DAMOR ()
44 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG23310120230619020 01/02/2023 BACHUBEN ASHOKBHAI 1109007WL018983 BACHUBEN ASHOKBHAI 00415 SBIN0011000 974 974 Processed 09/02/2023 8610640761 MRS BACHUBEN ASHOKBHAI FANAT ()
45 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG23310120230619023 01/02/2023 FANAT GITABEN B 1109007WL018983 FANAT GITABEN B 00415 SBIN0011000 1000 1000 Processed 09/02/2023 8610640751 MRS GITABEN JAYNTILAL FANAT ()
46 MEGHRAJ GJ-09-007-002-002/7460113
() 		1109007000NRG23310120230619025 01/02/2023 SANKARBHAI MAKSIBHAI 1109007WL018983 SANKARBHAI MAKSIBHAI 00415 SBIN0011000 1195 1195 Processed 09/02/2023 8610640767 MRS MANIBEN VALAJI PAGI ()
47 MEGHRAJ GJ-09-007-002-002/7460113
() 		1109007000NRG23310120230619026 01/02/2023 TULSABEN SANKARBHAI 1109007WL018983 TULSABEN SANKARBHAI 00415 SBIN0011000 1195 1195 Processed 09/02/2023 8610640766 MRS MANIBEN VALAJI PAGI ()
48 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG23310120230619029 01/02/2023 SOJABHAI THAVRABHAI 1109007WL018983 SOJABHAI THAVRABHAI 00415 SBIN0011000 985 985 Processed 09/02/2023 8610640697 MRS SITABEN SANJABHAI DAMOR ()
49 MEGHRAJ GJ-09-007-002-002/7460183
() 		1109007000NRG23310120230619031 01/02/2023 LALJIBHAI CHINGABHAI 1109007WL018983 LALJIBHAI CHINGABHAI 00415 SBIN0011000 985 985 Processed 09/02/2023 8610640696 MR LALJIBHAI SHINGABHAI DAMOR ()
50 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG23310120230619035 01/02/2023 FANAT KAVIBEN K 1109007WL018983 FANAT KAVIBEN K 00415 SBIN0011000 986 986 Processed 09/02/2023 8610640769 MR KANTIBHAI GALABHAI FANAT ()
51 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG23310120230619037 01/02/2023 BARNDA VISRAMBHAI DITABHAI 1109007WL018983 BARNDA VISRAMBHAI DITABHAI 00415 SBIN0011000 986 986 Processed 09/02/2023 8610640762 MRS JASHIBEN VISHRAMBHAI BARANDA ()
52 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG23310120230619043 01/02/2023 FANAT ALPABEN JANTIBHAI 1109007WL018983 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640757 MRS ALPABEN SHANKARLAL KATARA ()
53 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG23310120230619047 01/02/2023 FANAT MANJULABEN KANTIBHAI 1109007WL018983 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 985 985 Processed 09/02/2023 8610640695 MRS FANAT MANJULABEN ()
54 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG23310120230619046 01/02/2023 FANAT SURESHBHAI KANTIBHAI 1109007WL018983 FANAT SURESHBHAI KANTIBHAI 00415 SBIN0011000 985 985 Processed 09/02/2023 8610640760 MRS FANAT MANJULABEN ()
55 MEGHRAJ GJ-09-007-002-002/74760203
() 		1109007000NRG23310120230619049 01/02/2023 FANAT ISVARBHAI HIRABHAI 1109007WL018983 FANAT ISVARBHAI HIRABHAI 00415 SBIN0011000 900 900 Processed 09/02/2023 8610640729 MS ISHWARBHAI HARIBHAI FANAT ()
56 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG23310120230619054 01/02/2023 BARNDA SANTABEN KANTIBHAI 1109007WL018983 BARNDA SANTABEN KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 09/02/2023 8610640747 MRS SHANTABEN KANTIBBHAI BARANDA ()
57 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG23310120230619057 01/02/2023 KHANT MASHURJI JALMAJI 1109007WL018983 KHANT MASHURJI JALMAJI 00415 SBIN0011000 1025 1025 Processed 09/02/2023 8610640745 MR MASURJI JALAMJI KHANT ()
58 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG23310120230619059 01/02/2023 Khant Sumitra Ben R 1109007WL018983 Khant Sumitra Ben R 00415 SBIN0011000 985 985 Processed 09/02/2023 8610640740 MISS SUMETRABEN RANJITBHAI KHANT ()
59 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG23310120230619064 01/02/2023 Isvarbhai 1109007WL018983 Isvarbhai 00415 SBIN0011000 1000 1000 Processed 09/02/2023 8610640730 MR ISHVARBHAI MASURJI TARAR ()
60 MEGHRAJ GJ-09-007-002-003/7460515
() 		1109007000NRG23310120230619074 01/02/2023 SAILESHBHAI R 1109007WL018983 SAILESHBHAI R 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640742 MR SHAILESHBHAI RAMANBHAI PUJARA ()
61 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG23310120230619077 01/02/2023 Pateliya Narendrabhai B 1109007WL018983 Pateliya Narendrabhai B 00415 SBIN0011000 998 998 Processed 09/02/2023 8610640750 MR NARENDRAKUMAR BABUBHAI PATELIYA ()
62 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG23310120230619086 01/02/2023 RAMESHBHAI MADHUBHAI 1109007WL018983 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640746 MR RAMESHBHAI MADHUBHAI BHAGORA ()
63 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG23310120230619089 01/02/2023 bhagora girishbhai m 1109007WL018983 bhagora girishbhai m 00415 SBIN0011000 998 998 Processed 09/02/2023 8610640763 MR GIRISHBHAI MEGHABHAI BHAGORA ()
64 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG23310120230619095 01/02/2023 BACHUBEN BADABHAI 1109007WL018983 BACHUBEN BADABHAI 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640736 MRS BABIBEN BADAJI DAMOR ()
65 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG23310120230619110 01/02/2023 Pujara Nikitaben 1109007WL018983 Pujara Nikitaben 00415 SBIN0011000 1000 1000 Processed 09/02/2023 8610640731 MISS PUJARA NIKITABAHEN MANILAL ()
66 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG23310120230619112 01/02/2023 PUJARA MOHANBHAI HATHIBHAI 1109007WL018983 PUJARA MOHANBHAI HATHIBHAI 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640748 MR MOHANBHAI HATHIBHAI PUJARA ()
67 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG23310120230619119 01/02/2023 NIRUBEN B 1109007WL018983 NIRUBEN B 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640741 MRS NIRUBEN BHARATBHAI PUJARA ()
68 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG23310120230619122 01/02/2023 PUJARA SITABEN MUKESHBHAI 1109007WL018983 PUJARA SITABEN MUKESHBHAI 00415 SBIN0011000 985 985 Processed 09/02/2023 8610640743 MRS SITABEN MUKESHBHAI PUJARA ()
69 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG23310120230619144 01/02/2023 BHURABHAI CHAGANBHAI 1109007WL018983 BHURABHAI CHAGANBHAI 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640728 MR BHURABHAI CHHAGANBHAI PUNJARA ()
70 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG23310120230619146 01/02/2023 Pujara Vanitaben Bhura Bhai 1109007WL018983 Pujara Vanitaben Bhura Bhai 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640734 MS PUJARA VANITABEN BHURABHAI BHURA BHAI ()
71 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG23310120230619166 01/02/2023 pujara rajubhai chaturaji 1109007WL018983 pujara rajubhai chaturaji 00415 SBIN0011000 9 9 Processed 09/02/2023 8610640752 MR RAJUBHAI CHATURBHAI PUJARA ()
72 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG23310120230619170 01/02/2023 Pujara Pannaben Ishvarbhai 1109007WL018983 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 990 990 Processed 09/02/2023 8610640758 MRS PUJARA PANNABEN ISHVARBHAI ()
73 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG23310120230619178 01/02/2023 PUJARA PRTAPBHAI DHULABHAI 1109007WL018983 PUJARA PRTAPBHAI DHULABHAI 00415 SBIN0011000 990 990 Processed 09/02/2023 8610640768 MR PRATAPBHAI DHULAJI PUNJARA ()
74 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG23310120230619179 01/02/2023 PUJARA SUDHABEN PRTAPBHAI 1109007WL018983 PUJARA SUDHABEN PRTAPBHAI 00415 SBIN0011000 990 990 Processed 09/02/2023 8610640744 MRS SUDHABEN PRATAPBHAI PUJARA ()
75 MEGHRAJ GJ-09-007-002-003/74760142
() 		1109007000NRG23310120230619184 01/02/2023 PUJARA HANSHABEN K 1109007WL018983 PUJARA HANSHABEN K 00415 SBIN0011000 990 990 Processed 09/02/2023 8610640756 MRS URVASIBEN KAMLESHBHAI PUJARA ()
76 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG23310120230619188 01/02/2023 BHAGORA LALITABEN SURMABHAI 1109007WL018983 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 990 990 Processed 09/02/2023 8610640765 MRS LALITABEN SURAMAJI BHAGORA ()
77 MEGHRAJ GJ-09-007-002-003/74760167
() 		1109007000NRG23310120230619195 01/02/2023 Pujara Shailesh Kumar S 1109007WL018983 Pujara Shailesh Kumar S 00415 SBIN0011000 980 980 Processed 09/02/2023 8610640733 MR SAILESHBHAI SHUKHABHAI PUJARA ()
78 MEGHRAJ GJ-09-007-002-003/74760182
() 		1109007000NRG23310120230619204 01/02/2023 PAGI KAMLESHBHAI MOTIBHAI 1109007WL018983 PAGI KAMLESHBHAI MOTIBHAI 00415 SBIN0011000 920 920 Processed 09/02/2023 8610640749 MR KAMLESHKUMAR MOTIBHAI PAGI ()
79 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG23310120230619211 01/02/2023 DAMOR LALITABEN LAXMABHAI 1109007WL018983 DAMOR LALITABEN LAXMABHAI 00415 SBIN0011000 1000 1000 Processed 09/02/2023 8610640753 MRS LALITABENLAXMANBHAI DAMOR ()
80 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG23310120230619212 01/02/2023 Damor Teenaben Narayanbhai 1109007WL018983 Damor Teenaben Narayanbhai 00415 SBIN0011000 1005 1005 Processed 09/02/2023 8610640759 MRS DAMOR TEENABEN NARAYANBHAI ()
81 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG23310120230619215 01/02/2023 PUAJARA ANITABEN BHARATBHAI 1109007WL018983 PUAJARA ANITABEN BHARATBHAI 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640732 MS PUJARA ANITABEN ()
82 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG23310120230619216 01/02/2023 Pujara Rekhaben K 1109007WL018983 Pujara Rekhaben K 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640755 MRS REKHABENKANTIBHAI PUJARA ()
83 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG23310120230619217 01/02/2023 Khant Lilaben L 1109007WL018983 Khant Lilaben L 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640754 MRS LILABEN LALABHAI KHANT ()
84 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG23310120230619218 01/02/2023 PUJARA MIRABEN KANTIBHAI 1109007WL018983 PUJARA MIRABEN KANTIBHAI 00415 SBIN0011000 995 995 Processed 09/02/2023 8610640737 MRS NIRUBEN KANTILAL PUJARA ()
85 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG23310120230619226 01/02/2023 DAHIBEN 1109007WL018983 DAHIBEN 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640739 MRS DAHIBEN LALABHAI PUJARA ()
86 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG23310120230619225 01/02/2023 PUJARA LALABHAI MOTIBHAI 1109007WL018983 PUJARA LALABHAI MOTIBHAI 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640738 MR LALABHAI MOTIJI PUJARA ()
87 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG23310120230619236 01/02/2023 Pujara Mohanbhai 1109007WL018983 Pujara Mohanbhai 00415 SBIN0011000 998 998 Rejected 09/02/2023 8610640735 No Such Account
88 MEGHRAJ GJ-09-007-002-003/7476072
() 		1109007000NRG23310120230619240 01/02/2023 REVABEN 1109007WL018983 REVABEN 00415 SBIN0011000 999 999 Processed 09/02/2023 8610640764 MRS REKHABEN DHULABHAI KHARADI ()
SubTotal 44981 44981
89 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG23310120230619115 01/02/2023 Pujara Dashrathbhai Devabhai 1109007WL018983 Pujara Dashrathbhai Devabhai 00691 IPOS0000001 798 798 Processed 09/02/2023 8610640726 Pujara Dashrathbhai Devabhai ()
90 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG23310120230619213 01/02/2023 PUJARA DILIPBHAI SOMABHAI 1109007WL018983 PUJARA DILIPBHAI SOMABHAI 00691 IPOS0000001 1000 1000 Processed 09/02/2023 8610640724 PUJARA DILIPBHAI SOMABHAI ()
91 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG23310120230619214 01/02/2023 PUJARA JYOTSHANABEN DILIPBHAI 1109007WL018983 PUJARA JYOTSHANABEN DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 09/02/2023 8610640725 PUJARA JYOTSHANABEN DILIPBHAI ()
SubTotal 2798 2798
Total 89326 89326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010223FTO_193208 Bank of Baroda BARB0DBMEGR MEGHRAJ 2095
2 MEGHRAJ GJ1109007_010223FTO_193208 Bank of Baroda BARB0DBSWAD SINAVAD 795
3 MEGHRAJ GJ1109007_010223FTO_193208 Bank of Baroda BARB0MEGHRA Meghraj Guj 30550
4 MEGHRAJ GJ1109007_010223FTO_193208 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2996
5 MEGHRAJ GJ1109007_010223FTO_193208 ICICI BANK ICIC0000849 MODASA 4111
6 MEGHRAJ GJ1109007_010223FTO_193208 State Bank of India SBIN0007632 MEWDA 1000
7 MEGHRAJ GJ1109007_010223FTO_193208 State Bank of India SBIN0011000 MEGHRAJ 44981
8 MEGHRAJ GJ1109007_010223FTO_193208 India Post Payments Bank IPOS0000001 MODASA 2798

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