Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_77996
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-09-007-007-001/7457854
() 		1109007000NRG24280620230455961 28/06/2023 DIVABEN 1109007WL008309 DIVABEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261967 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG24280620230455960 28/06/2023 VIKRAMBHAI 1109007WL008309 VIKRAMBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261966 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG24280620230455962 28/06/2023 REVABEN SHANABHAI DAMOR 1109007WL008309 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261960 REVABEN SHANAJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457871
() 		1109007000NRG24280620230455963 28/06/2023 BABUBHAI LAXAMANBHAI DAMOR 1109007WL008309 BABUBHAI LAXAMANBHAI DAMOR 00045 BARB0DBMEGR 400 400 Processed 05/07/2023 3066261972 BABUBHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24280620230455964 28/06/2023 ARUNBHAI 1109007WL008309 ARUNBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261973 VANJARA ARUNABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24280620230455965 28/06/2023 GOVINDBHAI 1109007WL008309 GOVINDBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261974 GOVINDJI VIRAJI VANJARA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG24280620230455966 28/06/2023 MALAJI 1109007WL008309 MALAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261989 MR RATHOD MALAJI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG24280620230455967 28/06/2023 MARIBEN 1109007WL008309 MARIBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261990 RATHOD MARIYALBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24280620230455969 28/06/2023 BHURAJI 1109007WL008309 BHURAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261951 VANJARA BHURAJI ANDAJI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24280620230455968 28/06/2023 KANKUBEN 1109007WL008309 KANKUBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261950 VANJARA KANKUBEN BHURAJI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG24280620230455970 28/06/2023 KHATUBHAI 1109007WL008309 KHATUBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261938 VANJARA KHATUBHAI LAKHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG24280620230455971 28/06/2023 KANUBHAI 1109007WL008309 KANUBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261979 KANUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG24280620230455972 28/06/2023 vanjara savitaben arvindbhai 1109007WL008309 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261993 SAVITABEN ARVINDBHAI VANJARA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG24280620230455973 28/06/2023 GANESHBHAI 1109007WL008309 GANESHBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261941 GANESHABHAI PRATABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG24280620230455974 28/06/2023 PARULBEN 1109007WL008309 PARULBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261964 PARUBEN JODHABHAI VANJARA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG24280620230455976 28/06/2023 PANKIBEN 1109007WL008309 PANKIBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261978 VANJARA PANDIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG24280620230455977 28/06/2023 SARTAN BHAI 1109007WL008309 SARTAN BHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261963 VANJARA SARTANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24280620230455978 28/06/2023 BHAVANBHAI BEMABHAI DAMOR 1109007WL008309 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261970 BHAVANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457991
() 		1109007000NRG24280620230455981 28/06/2023 BABUBHAI HIRABHAI DAMOR 1109007WL008309 BABUBHAI HIRABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261932 BABUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457991
() 		1109007000NRG24280620230455982 28/06/2023 MADHIBEN BABUBHAI DAMOR 1109007WL008309 MADHIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261933 Damor Madhiben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG24280620230455983 28/06/2023 NONABHAI HIRABHAIDAMOR 1109007WL008309 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261958 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG24280620230455984 28/06/2023 JOVANBHAI TKHABHAI DAMOR 1109007WL008309 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 400 400 Processed 05/07/2023 3066261961 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG24280620230455985 28/06/2023 MALIBEN JEMABHAI BARIYA 1109007WL008309 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261969 MALIBEN JEMABHAI BARIYA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457999
() 		1109007000NRG24280620230455986 28/06/2023 DHIRABHAI SUFARABHAI DAMOR 1109007WL008309 DHIRABHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261927 DAMOR DHEERABHAI SURABHAIF BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG24280620230455987 28/06/2023 DAMOR BENIBEN 1109007WL008309 DAMOR BENIBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261982 BENIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/74580011
() 		1109007000NRG24280620230455988 28/06/2023 DAMOR SOMIBEN 1109007WL008309 DAMOR SOMIBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261987 DAMOR SOMIBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG24280620230455989 28/06/2023 VAGADIYA MANUBEN 1109007WL008309 VAGADIYA MANUBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261930 MANUBEN DHANABHAI VAGHADIA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/74588000
() 		1109007000NRG24280620230455992 28/06/2023 RAMESHBHAI CADUBHAI DAMOR 1109007WL008309 RAMESHBHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261968 RAMESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG24280620230455993 28/06/2023 JAMANIBEN TAKHAJI 1109007WL008309 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261971 JAMANIBEN TAKHABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG24280620230455995 28/06/2023 RAJESHJI 1109007WL008309 RAJESHJI 00045 BARB0DBMEGR 400 400 Processed 05/07/2023 3066261952 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-007-001/74588007
() 		1109007000NRG24280620230455996 28/06/2023 ROMAJI AMARAJI 1109007WL008309 ROMAJI AMARAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261981 RAMABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG24280620230455997 28/06/2023 Rumalji S Damor 1109007WL008309 Rumalji S Damor 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261962 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG24280620230455998 28/06/2023 DHIRABHAI CADUBHAI DAMOR 1109007WL008309 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261953 DHITRABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/74588013
() 		1109007000NRG24280620230455999 28/06/2023 SURESHJI NONAJI 1109007WL008309 SURESHJI NONAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261997 SURESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24280620230456000 28/06/2023 MOHANJI BHATHIJI 1109007WL008309 MOHANJI BHATHIJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261928 MOHANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24280620230456001 28/06/2023 SOMIBEN MOHANJI 1109007WL008309 SOMIBEN MOHANJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261929 SOMIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/74588017
() 		1109007000NRG24280620230456002 28/06/2023 SAYBHAJI AMARAJI 1109007WL008309 SAYBHAJI AMARAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261980 SAYBHABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/74588018
() 		1109007000NRG24280620230456003 28/06/2023 GALAJI VIRAJI 1109007WL008309 GALAJI VIRAJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261943 GALABHAI VIRABHAI TABHIYAR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/74588048
() 		1109007000NRG24280620230456004 28/06/2023 HANTIBEN SOMABHAI BARIYA 1109007WL008309 HANTIBEN SOMABHAI BARIYA 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261996 HANTIBEN SOMAJI BARIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/74588050
() 		1109007000NRG24280620230456005 28/06/2023 Geetaben Kalaji Damor 1109007WL008309 Geetaben Kalaji Damor 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261942 DAMOR KALABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG24280620230456007 28/06/2023 KALIBEN RAYMALBHAI DAMOR 1109007WL008309 KALIBEN RAYMALBHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261937 KALIBEN RAYMALJI DAMOR IDBI BANK(607095)
42 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG24280620230456006 28/06/2023 RAYMALBHAI DHIRABHAI DAMOR 1109007WL008309 RAYMALBHAI DHIRABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261936 RAYMALJI DHIRAJI DAMOR IDBI BANK(607095)
43 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24280620230456009 28/06/2023 SOTABEN VAJABHAI DAMOR 1109007WL008309 SOTABEN VAJABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261957 SANTIBEN VAJAJI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24280620230456008 28/06/2023 VAJABHAI HAJURABHAI DAMOR 1109007WL008309 VAJABHAI HAJURABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261956 VAJABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/74588057
() 		1109007000NRG24280620230456010 28/06/2023 DHIRABHAI NATHABHAI DAMOR 1109007WL008309 DHIRABHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261944 DAMOR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG24280620230456011 28/06/2023 Sufraji Somaji Damor 1109007WL008309 Sufraji Somaji Damor 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261965 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/74588063
() 		1109007000NRG24280620230456012 28/06/2023 FULABHAI RUPABHAI DAMOR 1109007WL008309 FULABHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261945 FULAJI RUPAJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24280620230456013 28/06/2023 SOKALIBEN BHEMABHAI 1109007WL008309 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261975 DAMOR SANKALIBEN BHEMABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/75588075
() 		1109007000NRG24280620230456014 28/06/2023 CHANDUBHAI 1109007WL008309 CHANDUBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261976 Mr. CHANDUBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-007-001/75588083
() 		1109007000NRG24280620230456015 28/06/2023 AMBABEN 1109007WL008309 AMBABEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261947 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG24280620230456016 28/06/2023 DAMOR VALAMBHAI HIRABHAI 1109007WL008309 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261988 Damor Valamaji BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG24280620230456017 28/06/2023 DAMOR KALABHAI RUPABHAI 1109007WL008309 DAMOR KALABHAI RUPABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261948 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG24280620230456019 28/06/2023 TABIYAR SANAJI SARADARJI 1109007WL008309 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261994 TABHIYAR SHANABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/75588108
() 		1109007000NRG24280620230456020 28/06/2023 VANJARA FULABHAI RAMABHAI 1109007WL008309 VANJARA FULABHAI RAMABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261999 VANAJARA FULABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG24280620230456022 28/06/2023 VANAJARA PRAKASBHAI JODHABHAI 1109007WL008309 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261940 PRAKASHBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG24280620230456023 28/06/2023 KHEMABHAI 1109007WL008309 KHEMABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261995 KHEMABHAI VALABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG24280620230456024 28/06/2023 VANAJARA KAMALABEN DAHERAMBHAI 1109007WL008309 VANAJARA KAMALABEN DAHERAMBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261986 VANJARA KAMLABEN DAHERAMBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/755888130
() 		1109007000NRG24280620230456025 28/06/2023 SURIYABEN 1109007WL008309 SURIYABEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261954 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24280620230456028 28/06/2023 BHAGVANBHAI 1109007WL008309 BHAGVANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066261984 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24280620230456029 28/06/2023 KAVITABEN 1109007WL008309 KAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066261985 KAVITABEN BHAGAWANBHAI VANJARA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/755888144
() 		1109007000NRG24280620230456031 28/06/2023 KANKUBEN 1109007WL008309 KANKUBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066261991 VANAJARA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-007-001/755888146
() 		1109007000NRG24280620230456032 28/06/2023 INDRABEN 1109007WL008309 INDRABEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261959 INDIRABEN YOGESHBHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/755888149
() 		1109007000NRG24280620230456033 28/06/2023 NILESHBHAI 1109007WL008309 NILESHBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261931 NILESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24280620230456034 28/06/2023 BHEMABHAI 1109007WL008309 BHEMABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261934 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24280620230456035 28/06/2023 RAMIBEN 1109007WL008309 RAMIBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261935 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG24280620230456036 28/06/2023 VANJARA MINAXIBEN VINODBHAI 1109007WL008309 VANJARA MINAXIBEN VINODBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261983 VANJARA MINAXIBEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/755888164
() 		1109007000NRG24280620230456037 28/06/2023 VANJARA LAXMIBEN HASMUKHBHAI 1109007WL008309 VANJARA LAXMIBEN HASMUKHBHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261977 VANAJARA LAKSHAMIBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/755888178
() 		1109007000NRG24280620230456038 28/06/2023 AMARIBEN 1109007WL008309 AMARIBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261946 BARIYAAMARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG24280620230456039 28/06/2023 KANKUBEN 1109007WL008309 KANKUBEN 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261949 KANKUBEN KHEMABHAI VANJARA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/755888187
() 		1109007000NRG24280620230456040 28/06/2023 munaben 1109007WL008309 munaben 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261955 MUNNABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG24280620230456041 28/06/2023 vanjara sumitraben kiranbhai 1109007WL008309 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261939 SUMITRABEN KIRANBHAI VANJARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG24280620230456042 28/06/2023 GEMABHAI 1109007WL008309 GEMABHAI 00045 BARB0DBMEGR 902 902 Processed 05/07/2023 3066261992 GEMABHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
SubTotal 64572 64572
73 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24280620230455991 28/06/2023 DAMOR JAMKUBEN 1109007WL008309 DAMOR JAMKUBEN 00415 SBIN0007022 902 902 Processed 05/07/2023 3066261922 DAMOR JAMAKUBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24280620230455990 28/06/2023 DAMOR ROMABHAI NANABHAI 1109007WL008309 DAMOR ROMABHAI NANABHAI 00415 SBIN0007022 902 902 Processed 05/07/2023 3066261923 MR RAMABHAI NANABAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1804 1804
75 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG24280620230455980 28/06/2023 RAMESHBHAI BURABHAI DAMOR 1109007WL008309 RAMESHBHAI BURABHAI DAMOR 00415 SBIN0011000 902 902 Processed 05/07/2023 3066261926 RAMESHBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG24280620230455979 28/06/2023 SOMIBEN RAMESHBHAI DAMOR 1109007WL008309 SOMIBEN RAMESHBHAI DAMOR 00415 SBIN0011000 902 902 Processed 05/07/2023 3066261925 DAMOR SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
77 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG24280620230455994 28/06/2023 KONTIJI IRAJI 1109007WL008309 KONTIJI IRAJI 00415 SBIN0011000 902 902 Processed 05/07/2023 3066261924 .KANTIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG24280620230456021 28/06/2023 NAVINBHAI 1109007WL008309 NAVINBHAI 00415 SBIN0011000 902 902 Processed 05/07/2023 3066261998 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24280620230456027 28/06/2023 BHARATBHAI 1109007WL008309 BHARATBHAI 00415 SBIN0011000 902 902 Processed 05/07/2023 3066261921 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24280620230456026 28/06/2023 SAVITABEN 1109007WL008309 SAVITABEN 00415 SBIN0011000 902 902 Processed 05/07/2023 3066261920 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5412 5412
Total 71788 71788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_77996 Bank of Baroda BARB0DBMEGR MEGHRAJ 64572
2 MEGHRAJ GJ1109007_280623APB_FTO_77996 State Bank of India SBIN0007022 MALPUR 1804
3 MEGHRAJ GJ1109007_280623APB_FTO_77996 State Bank of India SBIN0011000 MEGHRAJ 5412

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