Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230123FTO_187674
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-09-007-016-001/7455493
() 		1109007000NRG23210120230592015 23/01/2023 SHANKARBHAI 1109007WL018166 SHANKARBHAI 00045 BARB0DBISAR 1005 1005 Processed 31/01/2023 8259184855 SHANKARBHAI ()
2 MEGHRAJ GJ-09-007-016-001/7455495
() 		1109007000NRG23210120230592016 23/01/2023 ARVINDBHAI 1109007WL018166 ARVINDBHAI 00045 BARB0DBISAR 1010 1010 Processed 31/01/2023 8259184854 ARVINDBHAI ()
3 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG23210120230592049 23/01/2023 JAYNTIBHAI 1109007WL018166 JAYNTIBHAI 00045 BARB0DBISAR 1100 1100 Processed 31/01/2023 8259184852 JAYNTIBHAI ()
4 MEGHRAJ GJ-09-007-016-001/9467000510
() 		1109007000NRG23210120230592062 23/01/2023 RAMESHBHAI 1109007WL018166 RAMESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 31/01/2023 8259184853 RAMESHBHAI ()
SubTotal 4115 4115
5 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG23210120230591988 23/01/2023 LAKSHAMANBHAI 1109007WL018166 LAKSHAMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184803 LAKSHAMANBHAI ()
6 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG23210120230591990 23/01/2023 MAGANBHAI 1109007WL018166 MAGANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184813 MAGANBHAI ()
7 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG23210120230591991 23/01/2023 ARVINDBHAI 1109007WL018166 ARVINDBHAI 00045 BARB0DBKUNO 1195 1195 Processed 31/01/2023 8259184791 ARVINDBHAI ()
8 MEGHRAJ GJ-09-007-016-001/7455257
() 		1109007000NRG23210120230591992 23/01/2023 GOVINDBHAI 1109007WL018166 GOVINDBHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184783 GOVINDBHAI ()
9 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG23210120230591993 23/01/2023 KAMLABEN 1109007WL018166 KAMLABEN 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184850 KAMLABEN ()
10 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG23210120230591994 23/01/2023 RAMABHAI 1109007WL018166 RAMABHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184805 RAMABHAI ()
11 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG23210120230591996 23/01/2023 SARAMEDHABEN H 1109007WL018166 SARAMEDHABEN H 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184861 SARAMEDHABEN H ()
12 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG23210120230591999 23/01/2023 JIVABHAI 1109007WL018166 JIVABHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184798 JIVABHAI ()
13 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG23210120230592000 23/01/2023 LAKSHMIBEN 1109007WL018166 LAKSHMIBEN 00045 BARB0DBKUNO 50 50 Processed 31/01/2023 8259184849 LAKSHMIBEN ()
14 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG23210120230592001 23/01/2023 SHARDABEN 1109007WL018166 SHARDABEN 00045 BARB0DBKUNO 220 220 Processed 31/01/2023 8259184799 SHARDABEN ()
15 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG23210120230592004 23/01/2023 SHUSHILABEN 1109007WL018166 SHUSHILABEN 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184810 SHUSHILABEN ()
16 MEGHRAJ GJ-09-007-016-001/7455474
() 		1109007000NRG23210120230592006 23/01/2023 RAMANBHAI 1109007WL018166 RAMANBHAI 00045 BARB0DBKUNO 880 880 Processed 31/01/2023 8259184863 RAMANBHAI ()
17 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG23210120230592007 23/01/2023 SAVITABEN 1109007WL018166 SAVITABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184824 SAVITABEN ()
18 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG23210120230592008 23/01/2023 KANIBEN 1109007WL018166 KANIBEN 00045 BARB0DBKUNO 1125 1125 Processed 31/01/2023 8259184809 KANIBEN ()
19 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG23210120230592009 23/01/2023 KATARA RAMILA 1109007WL018166 KATARA RAMILA 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184792 KATARA RAMILA ()
20 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG23210120230592010 23/01/2023 SHANKARBHAI 1109007WL018166 SHANKARBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184794 SHANKARBHAI ()
21 MEGHRAJ GJ-09-007-016-001/7455491
() 		1109007000NRG23210120230592013 23/01/2023 DIMPALBEN.M 1109007WL018166 DIMPALBEN.M 00045 BARB0DBKUNO 1100 1100 Processed 31/01/2023 8259184797 DIMPALBEN.M ()
22 MEGHRAJ GJ-09-007-016-001/7455492
() 		1109007000NRG23210120230592014 23/01/2023 SAVITABEN 1109007WL018166 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184814 SAVITABEN ()
23 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG23210120230592017 23/01/2023 DAMOR SURESHBHAI 1109007WL018166 DAMOR SURESHBHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184801 DAMOR SURESHBHAI ()
24 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG23210120230592018 23/01/2023 MANIBEN 1109007WL018166 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184795 MANIBEN ()
25 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG23210120230592021 23/01/2023 NINAMA KANUBHAI 1109007WL018166 NINAMA KANUBHAI 00045 BARB0DBKUNO 1195 1195 Processed 31/01/2023 8259184782 NINAMA KANUBHAI ()
26 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG23210120230592022 23/01/2023 NARESHBHAI 1109007WL018166 NARESHBHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184815 NARESHBHAI ()
27 MEGHRAJ GJ-09-007-016-001/9467000208
() 		1109007000NRG23210120230592025 23/01/2023 JAGABHAI 1109007WL018166 JAGABHAI 00045 BARB0DBKUNO 660 660 Processed 31/01/2023 8259184785 JAGABHAI ()
28 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG23210120230592026 23/01/2023 ASVINBHAI 1109007WL018166 ASVINBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184860 ASVINBHAI ()
29 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG23210120230592027 23/01/2023 MENAT MANJULABEN 1109007WL018166 MENAT MANJULABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184788 MENAT MANJULABEN ()
30 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG23210120230592028 23/01/2023 CHANDRAKANTBHAI 1109007WL018166 CHANDRAKANTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184812 CHANDRAKANTBHAI ()
31 MEGHRAJ GJ-09-007-016-001/9467000275
() 		1109007000NRG23210120230592030 23/01/2023 VARSHABEN 1109007WL018166 VARSHABEN 00045 BARB0DBKUNO 810 810 Processed 31/01/2023 8259184818 VARSHABEN ()
32 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG23210120230592032 23/01/2023 ARUNABEN 1109007WL018166 ARUNABEN 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184807 ARUNABEN ()
33 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG23210120230592033 23/01/2023 LILABEN 1109007WL018166 LILABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184848 LILABEN ()
34 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG23210120230592034 23/01/2023 KAMLESHKUMAR 1109007WL018166 KAMLESHKUMAR 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184822 KAMLESHKUMAR ()
35 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG23210120230592035 23/01/2023 SUMITRABEN 1109007WL018166 SUMITRABEN 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184865 SUMITRABEN ()
36 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG23210120230592036 23/01/2023 JAYABEN 1109007WL018166 JAYABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184784 JAYABEN ()
37 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG23210120230592037 23/01/2023 CHATURIBEN 1109007WL018166 CHATURIBEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184796 CHATURIBEN ()
38 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG23210120230592038 23/01/2023 VISHRAMBHAI 1109007WL018166 VISHRAMBHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184859 VISHRAMBHAI ()
39 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG23210120230592042 23/01/2023 BANSIBEN 1109007WL018166 BANSIBEN 00045 BARB0DBKUNO 880 880 Processed 31/01/2023 8259184826 BANSIBEN ()
40 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG23210120230592043 23/01/2023 JIVABHAI 1109007WL018166 JIVABHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184806 JIVABHAI ()
41 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG23210120230592044 23/01/2023 SHANTABEN 1109007WL018166 SHANTABEN 00045 BARB0DBKUNO 1105 1105 Processed 31/01/2023 8259184868 SHANTABEN ()
42 MEGHRAJ GJ-09-007-016-001/9467000393
() 		1109007000NRG23210120230592046 23/01/2023 NAVNITBHAI 1109007WL018166 NAVNITBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184804 NAVNITBHAI ()
43 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG23210120230592047 23/01/2023 BABUBHAI 1109007WL018166 BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184800 BABUBHAI ()
44 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG23210120230592048 23/01/2023 JASODABEN 1109007WL018166 JASODABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184790 JASODABEN ()
45 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG23210120230592050 23/01/2023 SANGITABEN 1109007WL018166 SANGITABEN 00045 BARB0DBKUNO 1100 1100 Processed 31/01/2023 8259184808 SANGITABEN ()
46 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG23210120230592051 23/01/2023 SHAILESHBHAI 1109007WL018166 SHAILESHBHAI 00045 BARB0DBKUNO 1195 1195 Processed 31/01/2023 8259184823 SHAILESHBHAI ()
47 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG23210120230592052 23/01/2023 SHILPABEN 1109007WL018166 SHILPABEN 00045 BARB0DBKUNO 1195 1195 Processed 31/01/2023 8259184817 SHILPABEN ()
48 MEGHRAJ GJ-09-007-016-001/9467000456
() 		1109007000NRG23210120230592054 23/01/2023 KOKILABEN 1109007WL018166 KOKILABEN 00045 BARB0DBKUNO 60 60 Processed 31/01/2023 8259184816 KOKILABEN ()
49 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG23210120230592055 23/01/2023 PRIYANKABEN 1109007WL018166 PRIYANKABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184825 PRIYANKABEN ()
50 MEGHRAJ GJ-09-007-016-001/9467000459
() 		1109007000NRG23210120230592057 23/01/2023 PAYALBEN 1109007WL018166 PAYALBEN 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184862 PAYALBEN ()
51 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG23210120230592059 23/01/2023 USHABEN 1109007WL018166 USHABEN 00045 BARB0DBKUNO 1035 1035 Processed 31/01/2023 8259184787 USHABEN ()
52 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG23210120230592058 23/01/2023 VINODBHAI 1109007WL018166 VINODBHAI 00045 BARB0DBKUNO 1035 1035 Processed 31/01/2023 8259184786 VINODBHAI ()
53 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG23210120230592060 23/01/2023 MUKESHBHAI 1109007WL018166 MUKESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184847 MUKESHBHAI ()
54 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG23210120230592061 23/01/2023 SHANKUANTLABEN 1109007WL018166 SHANKUANTLABEN 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184819 SHANKUANTLABEN ()
55 MEGHRAJ GJ-09-007-016-001/9467000511
() 		1109007000NRG23210120230592063 23/01/2023 KOKILABEN 1109007WL018166 KOKILABEN 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184811 KOKILABEN ()
56 MEGHRAJ GJ-09-007-016-001/946700054
() 		1109007000NRG23210120230592064 23/01/2023 KATARASHARDABEN 1109007WL018166 KATARASHARDABEN 00045 BARB0DBKUNO 1005 1005 Rejected 31/01/2023 8259184856 No Such Account
57 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG23210120230592065 23/01/2023 MUNNABEN 1109007WL018166 MUNNABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184858 MUNNABEN ()
58 MEGHRAJ GJ-09-007-016-001/946700057
() 		1109007000NRG23210120230592066 23/01/2023 IMANIBEN 1109007WL018166 IMANIBEN 00045 BARB0DBKUNO 1120 1120 Processed 31/01/2023 8259184851 IMANIBEN ()
59 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG23210120230592067 23/01/2023 SANJAYBHAI 1109007WL018166 SANJAYBHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184864 SANJAYBHAI ()
60 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG23210120230592068 23/01/2023 DOTHA BAKABHAI 1109007WL018166 DOTHA BAKABHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184793 DOTHA BAKABHAI ()
61 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG23210120230592070 23/01/2023 SURAMILABEN 1109007WL018166 SURAMILABEN 00045 BARB0DBKUNO 1100 1100 Processed 31/01/2023 8259184820 SURAMILABEN ()
62 MEGHRAJ GJ-09-007-016-001/9767000509
() 		1109007000NRG23210120230592071 23/01/2023 KAILASHBEN 1109007WL018166 KAILASHBEN 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184866 KAILASHBEN ()
63 MEGHRAJ GJ-09-007-016-001/9767000509
() 		1109007000NRG23210120230592072 23/01/2023 NILESHBHAI 1109007WL018166 NILESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 31/01/2023 8259184857 NILESHBHAI ()
64 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG23210120230592074 23/01/2023 CHANDRIKABEN 1109007WL018166 CHANDRIKABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184821 CHANDRIKABEN ()
65 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG23210120230592073 23/01/2023 JIVABHAI 1109007WL018166 JIVABHAI 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184802 JIVABHAI ()
66 MEGHRAJ GJ-09-007-016-001/9767000590
() 		1109007000NRG23210120230592076 23/01/2023 RAMILABEN 1109007WL018166 RAMILABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184789 RAMILABEN ()
67 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG23210120230592077 23/01/2023 KAMLABEN 1109007WL018166 KAMLABEN 00045 BARB0DBKUNO 1000 1000 Processed 31/01/2023 8259184827 KAMLABEN ()
68 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG23210120230592078 23/01/2023 SITABEN 1109007WL018166 SITABEN 00045 BARB0DBKUNO 1005 1005 Processed 31/01/2023 8259184828 SITABEN ()
69 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG23210120230592079 23/01/2023 HINABEN 1109007WL018166 HINABEN 00045 BARB0DBKUNO 1110 1110 Processed 31/01/2023 8259184867 HINABEN ()
SubTotal 63430 63430
70 MEGHRAJ GJ-09-007-016-001/7455295
() 		1109007000NRG23210120230591998 23/01/2023 BABUBHAI 1109007WL018166 BABUBHAI 00045 BARB0DBMEGR 880 880 Processed 31/01/2023 8259184831 BABUBHAI ()
71 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG23210120230592039 23/01/2023 VINODBHAI 1109007WL018166 VINODBHAI 00045 BARB0DBMEGR 1135 1135 Processed 31/01/2023 8259184829 VINODBHAI ()
72 MEGHRAJ GJ-09-007-016-001/9767000586
() 		1109007000NRG23210120230592075 23/01/2023 DHARMABHAI 1109007WL018166 DHARMABHAI 00045 BARB0DBMEGR 1195 1195 Processed 31/01/2023 8259184830 DHARMABHAI ()
SubTotal 3210 3210
73 MEGHRAJ GJ-09-007-016-001/7455491
() 		1109007000NRG23210120230592012 23/01/2023 MAGANBHAI 1109007WL018166 MAGANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 31/01/2023 8259184833 MAGANBHAI ()
74 MEGHRAJ GJ-09-007-016-001/9467000275
() 		1109007000NRG23210120230592029 23/01/2023 SURESHBHAI 1109007WL018166 SURESHBHAI 00045 BARB0MEGHRA 810 810 Processed 31/01/2023 8259184832 SURESHBHAI ()
SubTotal 1910 1910
75 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG23210120230592040 23/01/2023 ASMITABEN 1109007WL018166 ASMITABEN 00048 BKID0002402 1050 1050 Processed 31/01/2023 8259184836 ASMITABEN ()
SubTotal 1050 1050
76 MEGHRAJ GJ-09-007-016-001/9467000392
() 		1109007000NRG23210120230592045 23/01/2023 TIRULATABEN 1109007WL018166 TIRULATABEN 00078 CNRB0004532 110 110 Processed 31/01/2023 8259184837 TIRULATABEN ()
SubTotal 110 110
77 MEGHRAJ GJ-09-007-016-001/9467000459
() 		1109007000NRG23210120230592056 23/01/2023 GOVINDBHAI 1109007WL018166 GOVINDBHAI 00354 PUNB0594900 1010 1010 Processed 31/01/2023 8259184846 GOVINDBHAI ()
SubTotal 1010 1010
78 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG23210120230591997 23/01/2023 BHAGORA AJITBHAI.S 1109007WL018166 BHAGORA AJITBHAI.S 00415 SBIN0011000 1005 1005 Processed 31/01/2023 8259184842 MR AJITKUMAR SUKABHAI BHAGORA ()
79 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG23210120230592003 23/01/2023 PINTUBHAI 1109007WL018166 PINTUBHAI 00415 SBIN0011000 1010 1010 Processed 31/01/2023 8259184843 MR PINTU VISHRAM MENAT ()
80 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG23210120230592005 23/01/2023 BHAVESHBHAI 1109007WL018166 BHAVESHBHAI 00415 SBIN0011000 1000 1000 Processed 31/01/2023 8259184844 MASTER BHAVESH BABUBHAI NINAMA ()
81 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG23210120230592023 23/01/2023 KALPESHKUMAR 1109007WL018166 KALPESHKUMAR 00415 SBIN0011000 50 50 Processed 31/01/2023 8259184841 MR KALPESHKUMAR SAVJIBHAI NINAMA ()
82 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG23210120230592031 23/01/2023 JAYNTIBHAI 1109007WL018166 JAYNTIBHAI 00415 SBIN0011000 1010 1010 Processed 31/01/2023 8259184839 MR JAYANTIBHAI MATHURBHAI DODHA ()
83 MEGHRAJ GJ-09-007-016-001/9467000375
() 		1109007000NRG23210120230592041 23/01/2023 BHURIBEN 1109007WL018166 BHURIBEN 00415 SBIN0011000 1145 1145 Processed 31/01/2023 8259184845 MR ARVINDBHAI RATNABHAI TABIYAD ()
84 MEGHRAJ GJ-09-007-016-001/9467000456
() 		1109007000NRG23210120230592053 23/01/2023 ASVINBHAI 1109007WL018166 ASVINBHAI 00415 SBIN0011000 1010 1010 Processed 31/01/2023 8259184840 MR ASHVINBHAI NATUBHAI MENAT ()
85 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG23210120230592069 23/01/2023 MAHENDRA 1109007WL018166 MAHENDRA 00415 SBIN0011000 210 210 Processed 31/01/2023 8259184838 MR MAHENDRABHAI SANJABHAI MENAT ()
SubTotal 6440 6440
86 MEGHRAJ GJ-09-007-016-001/7455275
() 		1109007000NRG23210120230591995 23/01/2023 RANCHODBHAI 1109007WL018166 RANCHODBHAI 00502 BKDN0700000 1005 1005 Processed 31/01/2023 8259184835 RANCHODBHAI ()
87 MEGHRAJ GJ-09-007-016-001/862895
() 		1109007000NRG23210120230592024 23/01/2023 SAVITABEN 1109007WL018166 SAVITABEN 00502 BKDN0700000 440 440 Processed 31/01/2023 8259184834 SAVITABEN ()
SubTotal 1445 1445
Total 82720 82720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230123FTO_187674 Bank of Baroda BARB0DBISAR ISARI 4115
2 MEGHRAJ GJ1109007_230123FTO_187674 Bank of Baroda BARB0DBKUNO KUNOL 63430
3 MEGHRAJ GJ1109007_230123FTO_187674 Bank of Baroda BARB0DBMEGR MEGHRAJ 3210
4 MEGHRAJ GJ1109007_230123FTO_187674 Bank of Baroda BARB0MEGHRA Meghraj Guj 1910
5 MEGHRAJ GJ1109007_230123FTO_187674 Bank of India BKID0002402 MODASA 1050
6 MEGHRAJ GJ1109007_230123FTO_187674 Canara Bank CNRB0004532 Prantij 110
7 MEGHRAJ GJ1109007_230123FTO_187674 Punjab National Bank PUNB0594900 Modasa 1010
8 MEGHRAJ GJ1109007_230123FTO_187674 State Bank of India SBIN0011000 MEGHRAJ 6440
9 MEGHRAJ GJ1109007_230123FTO_187674 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1445

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