Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100123FTO_178314
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-09-007-009-001/7467662
() 		1109007000NRG23090120230552711 10/01/2023 HEMAT RAMILABEN SURESHBHAI 1109007WL0017068 HEMAT RAMILABEN SURESHBHAI 00045 BARB0DBHIMA 903 903 Processed 13/01/2023 7879643658 HEMAT RAMILABEN SURESHBHAI ()
SubTotal 903 903
2 MEGHRAJ GJ-09-007-006-001/7468862
() 		1109007000NRG23090120230552507 10/01/2023 BARANDA RAMESHBHAI SAVJIBHAI 1109007WL0017050 BARANDA RAMESHBHAI SAVJIBHAI 00045 BARB0DBISAR 450 450 Rejected 13/01/2023 7879643657 A/c Blocked or Frozen
3 MEGHRAJ GJ-09-007-011-004/7466365
() 		1109007000NRG23040120230539931 10/01/2023 PAGI SHARDABEN UDABHAI 1109007WL0016601 PAGI SHARDABEN UDABHAI 00045 BARB0DBISAR 749 749 Rejected 13/01/2023 7879643654 A/c Blocked or Frozen
4 MEGHRAJ GJ-09-007-011-004/7466370
() 		1109007000NRG23100120230554030 10/01/2023 sardaben 1109007WL0017139 sardaben 00045 BARB0DBISAR 762 762 Processed 13/01/2023 7879643655 sardaben ()
5 MEGHRAJ GJ-09-007-013-001/7461715
() 		1109007000NRG23090120230552717 10/01/2023 BARANDA SUSILABEN BABU 1109007WL0017071 BARANDA SUSILABEN BABU 00045 BARB0DBISAR 1000 1000 Processed 13/01/2023 7879643656 BARANDA SUSILABEN BABU ()
SubTotal 2961 2961
6 MEGHRAJ GJ-09-007-016-001/7454968
() 		1109007000NRG23090120230552697 10/01/2023 NIRVATSINH 1109007WL0017067 NIRVATSINH 00045 BARB0DBKUNO 1004 1004 Processed 13/01/2023 7879643551 NIRVATSINH ()
7 MEGHRAJ GJ-09-007-016-001/7454997
() 		1109007000NRG23090120230552703 10/01/2023 KARANSINH 1109007WL0017067 KARANSINH 00045 BARB0DBKUNO 1009 1009 Rejected 13/01/2023 7879643559 No Such Account
8 MEGHRAJ GJ-09-007-016-001/7454997
() 		1109007000NRG23090120230552699 10/01/2023 KARANSINH 1109007WL0017067 KARANSINH 00045 BARB0DBKUNO 1004 1004 Rejected 13/01/2023 7879643555 No Such Account
9 MEGHRAJ GJ-09-007-016-001/7454997
() 		1109007000NRG23090120230552701 10/01/2023 KARANSINH 1109007WL0017067 KARANSINH 00045 BARB0DBKUNO 1007 1007 Rejected 13/01/2023 7879643557 No Such Account
10 MEGHRAJ GJ-09-007-016-001/7454997
() 		1109007000NRG23090120230552702 10/01/2023 VANBA 1109007WL0017067 VANBA 00045 BARB0DBKUNO 1009 1009 Rejected 13/01/2023 7879643558 No Such Account
11 MEGHRAJ GJ-09-007-016-001/7454997
() 		1109007000NRG23090120230552700 10/01/2023 VANBA 1109007WL0017067 VANBA 00045 BARB0DBKUNO 1007 1007 Rejected 13/01/2023 7879643556 No Such Account
12 MEGHRAJ GJ-09-007-016-001/7454997
() 		1109007000NRG23090120230552698 10/01/2023 VANBA 1109007WL0017067 VANBA 00045 BARB0DBKUNO 1004 1004 Rejected 13/01/2023 7879643554 No Such Account
13 MEGHRAJ GJ-09-007-016-001/861985
() 		1109007000NRG23090120230552706 10/01/2023 DALPATSINH 1109007WL0017067 DALPATSINH 00045 BARB0DBKUNO 1004 1004 Rejected 13/01/2023 7879643564 No Such Account
14 MEGHRAJ GJ-09-007-016-001/861985
() 		1109007000NRG23090120230552707 10/01/2023 DALPATSINH 1109007WL0017067 DALPATSINH 00045 BARB0DBKUNO 1009 1009 Rejected 13/01/2023 7879643563 No Such Account
15 MEGHRAJ GJ-09-007-016-001/861985
() 		1109007000NRG23090120230552708 10/01/2023 DALPATSINH 1109007WL0017067 DALPATSINH 00045 BARB0DBKUNO 1007 1007 Rejected 13/01/2023 7879643562 No Such Account
16 MEGHRAJ GJ-09-007-016-001/9467000228
() 		1109007000NRG23090120230552709 10/01/2023 GOPALSINH 1109007WL0017067 GOPALSINH 00045 BARB0DBKUNO 1009 1009 Rejected 13/01/2023 7879643560 No Such Account
17 MEGHRAJ GJ-09-007-016-001/9467000228
() 		1109007000NRG23090120230552710 10/01/2023 GOPALSINH 1109007WL0017067 GOPALSINH 00045 BARB0DBKUNO 1004 1004 Rejected 13/01/2023 7879643561 No Such Account
18 MEGHRAJ GJ-09-007-028-001/7465407
() 		1109007000NRG23100120230553354 10/01/2023 Ambikaben 1109007WL0017106 Ambikaben 00045 BARB0DBKUNO 900 900 Processed 13/01/2023 7879643552 Ambikaben ()
19 MEGHRAJ GJ-09-007-028-001/7465407
() 		1109007000NRG23100120230553355 10/01/2023 Ambikaben 1109007WL0017106 Ambikaben 00045 BARB0DBKUNO 780 780 Processed 13/01/2023 7879643553 Ambikaben ()
20 MEGHRAJ GJ-09-007-028-002/7464974
() 		1109007000NRG23100120230553358 10/01/2023 ISHAVARBHAI 1109007WL0017106 ISHAVARBHAI 00045 BARB0DBKUNO 790 790 Processed 13/01/2023 7879643653 ISHAVARBHAI ()
21 MEGHRAJ GJ-09-007-028-002/7464974
() 		1109007000NRG23100120230553359 10/01/2023 ISHAVARBHAI 1109007WL0017106 ISHAVARBHAI 00045 BARB0DBKUNO 825 825 Processed 13/01/2023 7879643652 ISHAVARBHAI ()
SubTotal 15372 15372
22 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG23090120230552688 10/01/2023 Bhuriben Vaghabhai 1109007WL0017064 Bhuriben Vaghabhai 00045 BARB0DBMEGR 1010 1010 Processed 13/01/2023 7879643566 Bhuriben Vaghabhai ()
23 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG23090120230552689 10/01/2023 Shardaben 1109007WL0017064 Shardaben 00045 BARB0DBMEGR 1015 1015 Rejected 13/01/2023 7879643645 Account closed
24 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG23090120230552690 10/01/2023 Shardaben 1109007WL0017064 Shardaben 00045 BARB0DBMEGR 1020 1020 Rejected 13/01/2023 7879643647 Account closed
25 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG23090120230552691 10/01/2023 Shardaben 1109007WL0017064 Shardaben 00045 BARB0DBMEGR 1033 1033 Rejected 13/01/2023 7879643646 Account closed
26 MEGHRAJ GJ-09-007-001-005/9898789484
() 		1109007000NRG23090120230552692 10/01/2023 Damor Tinaben Rakeshbhai 1109007WL0017064 Damor Tinaben Rakeshbhai 00045 BARB0DBMEGR 3585 3585 Rejected 13/01/2023 7879643565 A/c Blocked or Frozen
27 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG23050120230545078 10/01/2023 DAMOR RAMANBHAI GALABHAI 1109007WL0016816 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 890 890 Processed 13/01/2023 7879643648 DAMOR RAMANBHAI GALABHAI ()
28 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG23040120230539928 10/01/2023 DAMOR RAMANBHAI GALABHAI 1109007WL0016600 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 660 660 Processed 13/01/2023 7879643649 DAMOR RAMANBHAI GALABHAI ()
29 MEGHRAJ GJ-09-007-003-001/7458788
() 		1109007000NRG23040120230539929 10/01/2023 LADUBEN BALUBHAI 1109007WL0016600 LADUBEN BALUBHAI 00045 BARB0DBMEGR 676 676 Processed 13/01/2023 7879643567 LADUBEN BALUBHAI ()
30 MEGHRAJ GJ-09-007-003-001/7458788
() 		1109007000NRG23050120230545080 10/01/2023 LADUBEN BALUBHAI 1109007WL0016816 LADUBEN BALUBHAI 00045 BARB0DBMEGR 845 845 Processed 13/01/2023 7879643568 LADUBEN BALUBHAI ()
31 MEGHRAJ GJ-09-007-003-001/7459008
() 		1109007000NRG23040120230539930 10/01/2023 Damor mohanbhai 1109007WL0016600 Damor mohanbhai 00045 BARB0DBMEGR 516 516 Processed 13/01/2023 7879643581 Damor mohanbhai ()
32 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG23100120230554009 10/01/2023 KANUBHAI 1109007WL0017134 KANUBHAI 00045 BARB0DBMEGR 910 910 Processed 13/01/2023 7879643586 KANUBHAI ()
33 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG23100120230554010 10/01/2023 RAMILABEN 1109007WL0017134 RAMILABEN 00045 BARB0DBMEGR 915 915 Processed 13/01/2023 7879643582 RAMILABEN ()
34 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG23100120230554011 10/01/2023 RAMILABEN 1109007WL0017134 RAMILABEN 00045 BARB0DBMEGR 890 890 Processed 13/01/2023 7879643584 RAMILABEN ()
35 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG23100120230554012 10/01/2023 RAMILABEN 1109007WL0017134 RAMILABEN 00045 BARB0DBMEGR 935 935 Processed 13/01/2023 7879643583 RAMILABEN ()
36 MEGHRAJ GJ-09-007-005-001/74761214
() 		1109007000NRG23100120230554013 10/01/2023 MARIVAD MOHANBHAI RUPABHAI 1109007WL0017134 MARIVAD MOHANBHAI RUPABHAI 00045 BARB0DBMEGR 895 895 Processed 13/01/2023 7879643570 MARIVAD MOHANBHAI RUPABHAI ()
37 MEGHRAJ GJ-09-007-005-001/74761214
() 		1109007000NRG23100120230554014 10/01/2023 MARIVAD MOHANBHAI RUPABHAI 1109007WL0017134 MARIVAD MOHANBHAI RUPABHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/01/2023 7879643569 MARIVAD MOHANBHAI RUPABHAI ()
38 MEGHRAJ GJ-09-007-005-001/74761422
() 		1109007000NRG23100120230554015 10/01/2023 DAMOR KANUBHAI HATHIBHAI 1109007WL0017134 DAMOR KANUBHAI HATHIBHAI 00045 BARB0DBMEGR 895 895 Processed 13/01/2023 7879643587 DAMOR KANUBHAI HATHIBHAI ()
39 MEGHRAJ GJ-09-007-005-001/74761422
() 		1109007000NRG23100120230554016 10/01/2023 SAGUNABEN 1109007WL0017134 SAGUNABEN 00045 BARB0DBMEGR 895 895 Rejected 13/01/2023 7879643651 No Such Account
40 MEGHRAJ GJ-09-007-007-001/7558882895
() 		1109007000NRG23090120230552695 10/01/2023 mukesh 1109007WL0017066 mukesh 00045 BARB0DBMEGR 800 800 Processed 13/01/2023 7879643577 mukesh ()
41 MEGHRAJ GJ-09-007-007-001/7558882895
() 		1109007000NRG23090120230552694 10/01/2023 Rekha 1109007WL0017066 Rekha 00045 BARB0DBMEGR 800 800 Processed 13/01/2023 7879643576 Rekha ()
42 MEGHRAJ GJ-09-007-007-001/7558882907
() 		1109007000NRG23090120230552696 10/01/2023 DAMOR MANUBHAI KALBHAI 1109007WL0017066 DAMOR MANUBHAI KALBHAI 00045 BARB0DBMEGR 950 950 Processed 13/01/2023 7879643644 DAMOR MANUBHAI KALBHAI ()
43 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23100120230554023 10/01/2023 MINABEN 1109007WL0017135 MINABEN 00045 BARB0DBMEGR 507 507 Rejected 13/01/2023 7879643640 A/c Blocked or Frozen
44 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23100120230554021 10/01/2023 MINABEN 1109007WL0017135 MINABEN 00045 BARB0DBMEGR 991 991 Rejected 13/01/2023 7879643642 A/c Blocked or Frozen
45 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23100120230554022 10/01/2023 MOHANBHAI 1109007WL0017135 MOHANBHAI 00045 BARB0DBMEGR 507 507 Rejected 13/01/2023 7879643641 A/c Blocked or Frozen
46 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG23100120230554020 10/01/2023 MOHANBHAI 1109007WL0017135 MOHANBHAI 00045 BARB0DBMEGR 991 991 Rejected 13/01/2023 7879643643 A/c Blocked or Frozen
47 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG23090120230552714 10/01/2023 Santaben Hirabhai 1109007WL0017070 Santaben Hirabhai 00045 BARB0DBMEGR 767 767 Rejected 13/01/2023 7879643650 A/c Blocked or Frozen
48 MEGHRAJ GJ-09-007-012-001/9467003213
() 		1109007000NRG23090120230552715 10/01/2023 ranjit 1109007WL0017070 ranjit 00045 BARB0DBMEGR 1010 1010 Processed 13/01/2023 7879643585 ranjit ()
49 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG23090120230552716 10/01/2023 kantibha 1109007WL0017070 kantibha 00045 BARB0DBMEGR 1000 1000 Processed 13/01/2023 7879643639 kantibha ()
50 MEGHRAJ GJ-09-007-017-001/746878751
() 		1109007000NRG23100120230553352 10/01/2023 MARIVAD ARAVINDBHAI RAYBHANBHAI 1109007WL0017105 MARIVAD ARAVINDBHAI RAYBHANBHAI 00045 BARB0DBMEGR 1145 1145 Processed 13/01/2023 7879643572 MARIVAD ARAVINDBHAI RAYBHANBHAI ()
51 MEGHRAJ GJ-09-007-019-002/77747476
() 		1109007000NRG23100120230554024 10/01/2023 DAMOR JAKTABHAI SAYBABHAI 1109007WL0017136 DAMOR JAKTABHAI SAYBABHAI 00045 BARB0DBMEGR 945 945 Processed 13/01/2023 7879643575 DAMOR JAKTABHAI SAYBABHAI ()
52 MEGHRAJ GJ-09-007-019-002/882066
() 		1109007000NRG23100120230554025 10/01/2023 KESHARIBEN 1109007WL0017136 KESHARIBEN 00045 BARB0DBMEGR 860 860 Processed 13/01/2023 7879643571 KESHARIBEN ()
53 MEGHRAJ GJ-09-007-028-002/7464954
() 		1109007000NRG23100120230553357 10/01/2023 ARTIBEN 1109007WL0017106 ARTIBEN 00045 BARB0DBMEGR 820 820 Processed 13/01/2023 7879643580 ARTIBEN ()
54 MEGHRAJ GJ-09-007-028-002/7464954
() 		1109007000NRG23100120230553356 10/01/2023 NILAMBEN 1109007WL0017106 NILAMBEN 00045 BARB0DBMEGR 820 820 Processed 13/01/2023 7879643579 NILAMBEN ()
55 MEGHRAJ GJ-09-007-032-002/876304
() 		1109007000NRG23100120230554031 10/01/2023 SHAYBHABHAI 1109007WL0017140 SHAYBHABHAI 00045 BARB0DBMEGR 955 955 Processed 13/01/2023 7879643578 SHAYBHABHAI ()
56 MEGHRAJ GJ-09-007-032-002/876313
() 		1109007000NRG23100120230554032 10/01/2023 PAGI LILABEN DAHYABHAI 1109007WL0017140 PAGI LILABEN DAHYABHAI 00045 BARB0DBMEGR 955 955 Processed 13/01/2023 7879643573 PAGI LILABEN DAHYABHAI ()
57 MEGHRAJ GJ-09-007-036-001/7459008
() 		1109007000NRG23050120230545081 10/01/2023 DAMOR DAHYABHAI BHATHIBHAI 1109007WL0016817 DAMOR DAHYABHAI BHATHIBHAI 00045 BARB0DBMEGR 956 956 Processed 13/01/2023 7879643574 DAMOR DAHYABHAI BHATHIBHAI ()
SubTotal 34364 34364
58 MEGHRAJ GJ-09-007-038-003/7467708
() 		1109007000NRG23090120230552712 10/01/2023 rot khalabhai 1109007WL0017069 rot khalabhai 00057 BARB0BGGBXX 2390 2390 Rejected 13/01/2023 7879643660 No Such Account
59 MEGHRAJ GJ-09-007-038-003/7467708
() 		1109007000NRG23090120230552713 10/01/2023 rot khalabhai 1109007WL0017069 rot khalabhai 00057 BARB0BGGBXX 2390 2390 Rejected 13/01/2023 7879643659 No Such Account
60 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG23100120230554026 10/01/2023 DEDUN ARSHANA 1109007WL0017137 DEDUN ARSHANA 00057 BARB0BGGBXX 995 995 Rejected 13/01/2023 7879643548 Account closed
61 MEGHRAJ GJ-30-007-023-001/7474683732
() 		1109007000NRG23090120230552721 10/01/2023 ASARI KRISHNALAL 1109007WL0017072 ASARI KRISHNALAL 00057 BARB0BGGBXX 935 935 Processed 13/01/2023 7879643549 ASARI KRISHNALAL ()
62 MEGHRAJ GJ-30-007-023-001/7474683732
() 		1109007000NRG23090120230552722 10/01/2023 ASARI KRISHNALAL 1109007WL0017072 ASARI KRISHNALAL 00057 BARB0BGGBXX 663 663 Processed 13/01/2023 7879643550 ASARI KRISHNALAL ()
SubTotal 7373 7373
63 MEGHRAJ GJ-09-007-004-001/747660262
() 		1109007000NRG23090120230552875 10/01/2023 bhuriben 1109007WL0017081 bhuriben 00415 SBIN0007633 1470 1470 Rejected 13/01/2023 7879643599 No Such Account
64 MEGHRAJ GJ-09-007-004-001/747660262
() 		1109007000NRG23090120230552877 10/01/2023 bhuriben 1109007WL0017081 bhuriben 00415 SBIN0007633 1400 1400 Rejected 13/01/2023 7879643601 No Such Account
65 MEGHRAJ GJ-09-007-004-001/747660262
() 		1109007000NRG23090120230552876 10/01/2023 gamabhai 1109007WL0017081 gamabhai 00415 SBIN0007633 1400 1400 Rejected 13/01/2023 7879643600 No Such Account
66 MEGHRAJ GJ-09-007-004-001/747660262
() 		1109007000NRG23090120230552874 10/01/2023 gamabhai 1109007WL0017081 gamabhai 00415 SBIN0007633 1435 1435 Rejected 13/01/2023 7879643621 No Such Account
67 MEGHRAJ GJ-09-007-004-001/767660419
() 		1109007000NRG23090120230552878 10/01/2023 KANKUBEN 1109007WL0017081 KANKUBEN 00415 SBIN0007633 400 400 Processed 13/01/2023 7879643622 MR NANAJI HIRAJI KATARA ()
68 MEGHRAJ GJ-09-007-004-001/7767766085
() 		1109007000NRG23090120230552879 10/01/2023 DAMOR RAMAJI HEMTAJI 1109007WL0017081 DAMOR RAMAJI HEMTAJI 00415 SBIN0007633 1000 1000 Rejected 13/01/2023 7879643612 No Such Account
69 MEGHRAJ GJ-09-007-004-001/7767766085
() 		1109007000NRG23090120230552880 10/01/2023 RAJIBEN 1109007WL0017081 RAJIBEN 00415 SBIN0007633 1000 1000 Rejected 13/01/2023 7879643613 No Such Account
70 MEGHRAJ GJ-09-007-004-001/7767766105
() 		1109007000NRG23090120230552881 10/01/2023 KALUBHAI 1109007WL0017081 KALUBHAI 00415 SBIN0007633 850 850 Processed 13/01/2023 7879643604 MRS KALUBHAI KHEMABHAI KATARA ()
71 MEGHRAJ GJ-09-007-004-001/7800000180
() 		1109007000NRG23090120230552882 10/01/2023 amrabhai 1109007WL0017081 amrabhai 00415 SBIN0007633 1010 1010 Processed 13/01/2023 7879643605 MISS REVIBEN AMRABHAI KATARA ()
72 MEGHRAJ GJ-09-007-004-001/7800000180
() 		1109007000NRG23090120230552883 10/01/2023 reviben 1109007WL0017081 reviben 00415 SBIN0007633 1010 1010 Processed 13/01/2023 7879643606 MISS REVIBEN AMRABHAI KATARA ()
73 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG23090120230552884 10/01/2023 DUDHABHAI 1109007WL0017081 DUDHABHAI 00415 SBIN0007633 411 411 Processed 13/01/2023 7879643618 MISS DIVABHAI DUDHABHAI KATARA ()
74 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG23090120230552885 10/01/2023 DUDHABHAI 1109007WL0017081 DUDHABHAI 00415 SBIN0007633 1005 1005 Processed 13/01/2023 7879643619 MISS DIVABHAI DUDHABHAI KATARA ()
75 MEGHRAJ GJ-09-007-004-001/873331
() 		1109007000NRG23090120230552886 10/01/2023 LALIBEN 1109007WL0017081 LALIBEN 00415 SBIN0007633 1100 1100 Processed 13/01/2023 7879643620 MISS LALIBEN SHANABHAI KATARA ()
76 MEGHRAJ GJ-09-007-004-001/874004
() 		1109007000NRG23090120230552887 10/01/2023 GITABEN 1109007WL0017081 GITABEN 00415 SBIN0007633 360 360 Processed 13/01/2023 7879643598 MR NANAJI HARIJI KATARA ()
77 MEGHRAJ GJ-09-007-004-002/7767766094
() 		1109007000NRG23090120230552888 10/01/2023 KATARA KANKABHAI JIVABHAI 1109007WL0017081 KATARA KANKABHAI JIVABHAI 00415 SBIN0007633 1000 1000 Rejected 13/01/2023 7879643607 No Such Account
78 MEGHRAJ GJ-09-007-004-003/7767767464
() 		1109007000NRG23090120230552889 10/01/2023 HIMANSUBHAI 1109007WL0017081 HIMANSUBHAI 00415 SBIN0007633 1075 1075 Processed 13/01/2023 7879643617 MASTER PINTUBHAI DAHYABHAI BHAMBHI ()
79 MEGHRAJ GJ-09-007-004-003/7767767464
() 		1109007000NRG23090120230552891 10/01/2023 HIMANSUBHAI 1109007WL0017081 HIMANSUBHAI 00415 SBIN0007633 1206 1206 Processed 13/01/2023 7879643609 MASTER PINTUBHAI DAHYABHAI BHAMBHI ()
80 MEGHRAJ GJ-09-007-004-003/7767767464
() 		1109007000NRG23090120230552892 10/01/2023 RATHOD ANITABEN 1109007WL0017081 RATHOD ANITABEN 00415 SBIN0007633 1206 1206 Processed 13/01/2023 7879643610 MASTER PINTUBHAI DAHYABHAI BHAMBHI ()
81 MEGHRAJ GJ-09-007-004-003/7767767464
() 		1109007000NRG23090120230552890 10/01/2023 RATHOD ANITABEN 1109007WL0017081 RATHOD ANITABEN 00415 SBIN0007633 1075 1075 Processed 13/01/2023 7879643608 MASTER PINTUBHAI DAHYABHAI BHAMBHI ()
82 MEGHRAJ GJ-09-007-017-001/746878792
() 		1109007000NRG23100120230553353 10/01/2023 MARIVAD BABUBHAI K 1109007WL0017105 MARIVAD BABUBHAI K 00415 SBIN0007633 1145 1145 Rejected 13/01/2023 7879643611 No Such Account
83 MEGHRAJ GJ-09-007-030-003/7462916
() 		1109007000NRG23100120230554036 10/01/2023 SITABEN 1109007WL0017143 SITABEN 00415 SBIN0007633 970 970 Processed 13/01/2023 7879643623 MR KIRANBHAI KANTIBHAI GAMETI ()
84 MEGHRAJ GJ-09-007-030-003/7462916
() 		1109007000NRG23100120230554037 10/01/2023 SITABEN 1109007WL0017143 SITABEN 00415 SBIN0007633 840 840 Processed 13/01/2023 7879643626 MR KIRANBHAI KANTIBHAI GAMETI ()
85 MEGHRAJ GJ-09-007-030-003/7462916
() 		1109007000NRG23100120230554038 10/01/2023 SITABEN 1109007WL0017143 SITABEN 00415 SBIN0007633 972 972 Processed 13/01/2023 7879643627 MR KIRANBHAI KANTIBHAI GAMETI ()
86 MEGHRAJ GJ-09-007-030-003/7462916
() 		1109007000NRG23100120230554039 10/01/2023 SITABEN 1109007WL0017143 SITABEN 00415 SBIN0007633 760 760 Processed 13/01/2023 7879643624 MR KIRANBHAI KANTIBHAI GAMETI ()
87 MEGHRAJ GJ-09-007-030-003/7462916
() 		1109007000NRG23100120230554040 10/01/2023 SITABEN 1109007WL0017143 SITABEN 00415 SBIN0007633 988 988 Processed 13/01/2023 7879643625 MR KIRANBHAI KANTIBHAI GAMETI ()
88 MEGHRAJ GJ-09-007-037-002/7456574
() 		1109007000NRG23100120230554027 10/01/2023 CHAMPABEN R 1109007WL0017138 CHAMPABEN R 00415 SBIN0007633 905 905 Processed 13/01/2023 7879643602 MRS CHAMPABEN RAMABHAI PANDOR ()
89 MEGHRAJ GJ-09-007-037-002/7456574
() 		1109007000NRG23100120230554028 10/01/2023 CHAMPABEN R 1109007WL0017138 CHAMPABEN R 00415 SBIN0007633 860 860 Processed 13/01/2023 7879643603 MRS CHAMPABEN RAMABHAI PANDOR ()
90 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG23100120230554029 10/01/2023 RAJESHBHAI 1109007WL0017138 RAJESHBHAI 00415 SBIN0007633 840 840 Processed 13/01/2023 7879643597 MR RAJESHKUMAR FULABHAI DAMOR ()
SubTotal 27693 27693
91 MEGHRAJ GJ-09-007-007-001/74588012
() 		1109007000NRG23100120230554019 10/01/2023 JAJMBEN BHATHIJI 1109007WL0017135 JAJMBEN BHATHIJI 00415 SBIN0011000 513 513 Processed 13/01/2023 7879643616 MRS DAMOR AJAMBEN ()
92 MEGHRAJ GJ-09-007-030-006/7462841
() 		1109007000NRG23100120230554041 10/01/2023 SAKLIBEN AMRABHAI 1109007WL0017143 SAKLIBEN AMRABHAI 00415 SBIN0011000 970 970 Processed 13/01/2023 7879643615 MS SANKALIBEN AMRABHAI DAMOR ()
93 MEGHRAJ GJ-09-007-035-005/74606722
() 		1109007000NRG23100120230554033 10/01/2023 KHANT LEBABHAI 1109007WL0017141 KHANT LEBABHAI 00415 SBIN0011000 975 975 Processed 13/01/2023 7879643614 MISS PARULBEN LELABHAI KHANT ()
SubTotal 2458 2458
94 MEGHRAJ GJ-09-007-003-001/7458952
() 		1109007000NRG23060120230546144 10/01/2023 sakuben 1109007WL0016849 sakuben 00502 BKDN0700000 3824 3824 Rejected 13/01/2023 7879643588 No Such Account
95 MEGHRAJ GJ-09-007-023-003/7474683706
() 		1109007000NRG23090120230552719 10/01/2023 DEDUN SANJNABEN ARVINDBHAI 1109007WL0017072 DEDUN SANJNABEN ARVINDBHAI 00502 BKDN0700000 935 935 Rejected 13/01/2023 7879643589 Account closed
96 MEGHRAJ GJ-09-007-023-003/7474683706
() 		1109007000NRG23090120230552720 10/01/2023 DEDUN SANJNABEN ARVINDBHAI 1109007WL0017072 DEDUN SANJNABEN ARVINDBHAI 00502 BKDN0700000 925 925 Rejected 13/01/2023 7879643590 Account closed
SubTotal 5684 5684
97 MEGHRAJ GJ-09-007-001-001/87109
() 		1109007000NRG23090120230552686 10/01/2023 ROMI BEN 1109007WL0017064 ROMI BEN 00691 IPOS0000001 1195 1195 Processed 13/01/2023 7879643629 ROMI BEN ()
98 MEGHRAJ GJ-09-007-001-001/87109
() 		1109007000NRG23090120230552687 10/01/2023 ROMI BEN 1109007WL0017064 ROMI BEN 00691 IPOS0000001 1195 1195 Processed 13/01/2023 7879643628 ROMI BEN ()
99 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG23090120230552693 10/01/2023 THORI MOHNBHAI MALABHAI 1109007WL0017065 THORI MOHNBHAI MALABHAI 00691 IPOS0000001 910 910 Processed 13/01/2023 7879643591 THORI MOHNBHAI MALABHAI ()
100 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG23100120230554017 10/01/2023 Savitaben 1109007WL0017135 Savitaben 00691 IPOS0000001 1001 1001 Processed 13/01/2023 7879643631 Savitaben ()
101 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG23100120230554018 10/01/2023 Savitaben 1109007WL0017135 Savitaben 00691 IPOS0000001 495 495 Processed 13/01/2023 7879643630 Savitaben ()
102 MEGHRAJ GJ-09-007-016-001/7455250
() 		1109007000NRG23090120230552704 10/01/2023 MUKESHSHIH 1109007WL0017067 MUKESHSHIH 00691 IPOS0000001 850 850 Processed 13/01/2023 7879643596 MUKESHSHIH ()
103 MEGHRAJ GJ-09-007-016-001/7455250
() 		1109007000NRG23090120230552705 10/01/2023 VINUBA 1109007WL0017067 VINUBA 00691 IPOS0000001 849 849 Processed 13/01/2023 7879643595 VINUBA ()
104 MEGHRAJ GJ-09-007-023-001/7471613
() 		1109007000NRG23090120230552718 10/01/2023 Daliben 1109007WL0017072 Daliben 00691 IPOS0000001 1000 1000 Processed 13/01/2023 7879643594 Daliben ()
105 MEGHRAJ GJ-09-007-030-006/7462847
() 		1109007000NRG23100120230554042 10/01/2023 RAMCHANDBHAI DHULABHAI 1109007WL0017143 RAMCHANDBHAI DHULABHAI 00691 IPOS0000001 971 971 Processed 13/01/2023 7879643633 RAMCHANDBHAI DHULABHAI ()
106 MEGHRAJ GJ-09-007-030-006/7462847
() 		1109007000NRG23100120230554043 10/01/2023 RAMCHANDBHAI DHULABHAI 1109007WL0017143 RAMCHANDBHAI DHULABHAI 00691 IPOS0000001 792 792 Processed 13/01/2023 7879643632 RAMCHANDBHAI DHULABHAI ()
107 MEGHRAJ GJ-09-007-030-006/7565533862
() 		1109007000NRG23100120230554045 10/01/2023 LALABHAI 1109007WL0017143 LALABHAI 00691 IPOS0000001 540 540 Processed 13/01/2023 7879643636 LALABHAI ()
108 MEGHRAJ GJ-09-007-030-006/7565533862
() 		1109007000NRG23100120230554046 10/01/2023 SOMIBEN 1109007WL0017143 SOMIBEN 00691 IPOS0000001 540 540 Processed 13/01/2023 7879643635 SOMIBEN ()
109 MEGHRAJ GJ-09-007-030-006/7565533862
() 		1109007000NRG23100120230554047 10/01/2023 SOMIBEN 1109007WL0017143 SOMIBEN 00691 IPOS0000001 1005 1005 Processed 13/01/2023 7879643637 SOMIBEN ()
110 MEGHRAJ GJ-09-007-030-006/7565533862
() 		1109007000NRG23100120230554048 10/01/2023 SOMIBEN 1109007WL0017143 SOMIBEN 00691 IPOS0000001 975 975 Processed 13/01/2023 7879643634 SOMIBEN ()
111 MEGHRAJ GJ-09-007-030-006/7565533862
() 		1109007000NRG23100120230554044 10/01/2023 SOMIBEN 1109007WL0017143 SOMIBEN 00691 IPOS0000001 570 570 Processed 13/01/2023 7879643638 SOMIBEN ()
112 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG23100120230554034 10/01/2023 jeshabhi 1109007WL0017142 jeshabhi 00691 IPOS0000001 1100 1100 Processed 13/01/2023 7879643592 jeshabhi ()
113 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG23100120230554035 10/01/2023 jeshabhi 1109007WL0017142 jeshabhi 00691 IPOS0000001 980 980 Processed 13/01/2023 7879643593 jeshabhi ()
SubTotal 14968 14968
Total 111776 111776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100123FTO_178314 Bank of Baroda BARB0DBHIMA HIMATNAGAR 903
2 MEGHRAJ GJ1109007_100123FTO_178314 Bank of Baroda BARB0DBISAR ISARI 2961
3 MEGHRAJ GJ1109007_100123FTO_178314 Bank of Baroda BARB0DBKUNO KUNOL 15372
4 MEGHRAJ GJ1109007_100123FTO_178314 Bank of Baroda BARB0DBMEGR MEGHRAJ 34364
5 MEGHRAJ GJ1109007_100123FTO_178314 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 7373
6 MEGHRAJ GJ1109007_100123FTO_178314 State Bank of India SBIN0007633 PATEL DHUNDHA 27693
7 MEGHRAJ GJ1109007_100123FTO_178314 State Bank of India SBIN0011000 MEGHRAJ 2458
8 MEGHRAJ GJ1109007_100123FTO_178314 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5684
9 MEGHRAJ GJ1109007_100123FTO_178314 India Post Payments Bank IPOS0000001 MODASA 14968

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