Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623APB_FTO_74520
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-09-007-031-002/7469942
() 		1109007000NRG24210620230408741 26/06/2023 LABANA KANTABEN BHARATBHAI 1109007WL007432 LABANA KANTABEN BHARATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623397 KANTABEN BHARATBHAI LABANA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469944
() 		1109007000NRG24210620230408742 26/06/2023 LABANA BABLIBEN 1109007WL007432 LABANA BABLIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623350 BABLIBEN RAMANBHAI LABANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470083
() 		1109007000NRG24210620230408744 26/06/2023 haresh 1109007WL007432 haresh 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623353 HARISHBHAI NATHABHAI LABANA IDBI BANK(607095)
4 MEGHRAJ GJ-09-007-031-002/7470083
() 		1109007000NRG24210620230408743 26/06/2023 LABANA GITABEN HARESHBHAI 1109007WL007432 LABANA GITABEN HARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623398 GITABEN HARISHBHAI LABANA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7470087
() 		1109007000NRG24210620230408745 26/06/2023 SANJAYBHAI 1109007WL007432 SANJAYBHAI 00045 BARB0DBMEGR 1040 1040 Processed 03/07/2023 2983623403 SANJAYBHAI JAGDISHBHAI LABANA BANK OF INDIA(508505)
6 MEGHRAJ GJ-09-007-031-002/7547171318
() 		1109007000NRG24210620230408746 26/06/2023 RAJESHBHAI 1109007WL007432 RAJESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623399 MR RAJESHBHAI JAGDISHBHAI LABANA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-031-002/7547171318
() 		1109007000NRG24210620230408747 26/06/2023 savliben 1109007WL007432 savliben 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623394 SAVALIBEN RAJESHBHAI LABANA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG24210620230408748 26/06/2023 ashokbhai 1109007WL007432 ashokbhai 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623375 ASHOKKUMAR B LABANA HDFC BANK LTD(607152)
9 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG24210620230408749 26/06/2023 lata 1109007WL007432 lata 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623376 LATABEN ASHOKBHAI LABANA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG24210620230408751 26/06/2023 CHANDABEN 1109007WL007432 CHANDABEN 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623404 CHANDABEN SHAMBHUJI LABANA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG24210620230408750 26/06/2023 SHAMBHUBHAI 1109007WL007432 SHAMBHUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2983623349 SHAMBHUBHAI NATHABHAI LABANA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7547171588
() 		1109007000NRG24210620230408752 26/06/2023 MOHANBHAI 1109007WL007432 MOHANBHAI 00045 BARB0DBMEGR 1008 1008 Processed 03/07/2023 2983623405 MOHANBHAI LALABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-002/7547171588
() 		1109007000NRG24210620230408753 26/06/2023 RADHABEN 1109007WL007432 RADHABEN 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623374 RADHABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG24210620230408755 26/06/2023 RESHMABEN NIRAVBHAI 1109007WL007432 RESHMABEN NIRAVBHAI 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623347 LABANA RESHMABEN NIRAVKUMAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG24210620230408754 26/06/2023 SHAMBHUBHAI 1109007WL007432 SHAMBHUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623346 MR NIRAVKUMAR SHAMBHUBHAI LABANA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG24210620230408756 26/06/2023 KALIBEN 1109007WL007432 KALIBEN 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623409 DODHIYAR KALIBEN DINESHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-004/7547171607
() 		1109007000NRG24210620230408759 26/06/2023 ghgh 1109007WL007432 ghgh 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623373 VIJAYKUMAR PUNAMBHAI DARJI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG24210620230408761 26/06/2023 GITABEN 1109007WL007432 GITABEN 00045 BARB0DBMEGR 1280 1280 Processed 04/07/2023 2983623356 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG24210620230408760 26/06/2023 SOMAJI 1109007WL007432 SOMAJI 00045 BARB0DBMEGR 1280 1280 Processed 04/07/2023 2983623355 SOMABHAI LAKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG24210620230408762 26/06/2023 DAMOR JEMABHAI RAMABHAI 1109007WL007432 DAMOR JEMABHAI RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623368 JEMA RAMABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG24210620230408763 26/06/2023 RAMILABEN 1109007WL007432 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623367 RAMILA JEMABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG24210620230408764 26/06/2023 BABUBHAI 1109007WL007432 BABUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623351 BABUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG24210620230408765 26/06/2023 KAMALABEN 1109007WL007432 KAMALABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623352 KAMALABEN BABUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-005/7467371
() 		1109007000NRG24210620230408766 26/06/2023 ratnabhai 1109007WL007432 ratnabhai 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623378 Mr. RATNABHAI SAYBHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG24210620230408768 26/06/2023 balu 1109007WL007432 balu 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623369 BALU JESHABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG24210620230408767 26/06/2023 DAMOR JESHABHAI 1109007WL007432 DAMOR JESHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623400 JESHABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG24210620230408769 26/06/2023 BHEMABHAI 1109007WL007432 BHEMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623370 BHEMA MANABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-005/7467383
() 		1109007000NRG24210620230408771 26/06/2023 JESHA 1109007WL007432 JESHA 00045 BARB0DBMEGR 1035 1035 Processed 03/07/2023 2983623407 JESHA PRABHUBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-005/7467383
() 		1109007000NRG24210620230408772 26/06/2023 SAVITA 1109007WL007432 SAVITA 00045 BARB0DBMEGR 1035 1035 Processed 03/07/2023 2983623408 DAMOR SAVITABEN RATNAKAR BANK(607393)
30 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG24210620230408773 26/06/2023 dhira 1109007WL007432 dhira 00045 BARB0DBMEGR 1035 1035 Processed 03/07/2023 2983623359 DHIRA MANABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG24210620230408774 26/06/2023 sarda 1109007WL007432 sarda 00045 BARB0DBMEGR 1035 1035 Processed 04/07/2023 2983623363 SHARDABEN DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG24210620230408775 26/06/2023 DAMOR DUDHABHAI LAKHUBHAI 1109007WL007432 DAMOR DUDHABHAI LAKHUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623383 Mr. DUDHABHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG24210620230408776 26/06/2023 DAMOR RUKHIBEN 1109007WL007432 DAMOR RUKHIBEN 00045 BARB0DBMEGR 1025 1025 Processed 04/07/2023 2983623384 RUKHIBEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG24210620230408777 26/06/2023 DAMOR SHANTABEN 1109007WL007432 DAMOR SHANTABEN 00045 BARB0DBMEGR 1025 1025 Processed 04/07/2023 2983623371 SHANTABEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG24210620230408779 26/06/2023 RAMABHAI 1109007WL007432 RAMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 04/07/2023 2983623360 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG24210620230408780 26/06/2023 RAMILABEN 1109007WL007432 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 04/07/2023 2983623361 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-031-005/74717108
() 		1109007000NRG24210620230408785 26/06/2023 DILIP 1109007WL007432 DILIP 00045 BARB0DBMEGR 1040 1040 Processed 03/07/2023 2983623411 Mr. DILIPBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG24210620230408786 26/06/2023 HIRABHAI 1109007WL007432 HIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 03/07/2023 2983623381 HIRA KHATRABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG24210620230408787 26/06/2023 KANKUBEN 1109007WL007432 KANKUBEN 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623382 DAMOR KANKUBEN RATNAKAR BANK(607393)
40 MEGHRAJ GJ-09-007-031-005/7547171492
() 		1109007000NRG24210620230408788 26/06/2023 MOHANBHAI RAMABHAI 1109007WL007432 MOHANBHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623385 MOHAN RAMABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-005/7547171492
() 		1109007000NRG24210620230408789 26/06/2023 RAMILABEN MOHANBHAI 1109007WL007432 RAMILABEN MOHANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623386 RAMILA MOHANBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG24210620230408790 26/06/2023 BHURABHAI MANABHAI 1109007WL007432 BHURABHAI MANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 03/07/2023 2983623401 Mr. BHURABHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG24210620230408791 26/06/2023 SARDABEN BHURABHAI 1109007WL007432 SARDABEN BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 04/07/2023 2983623402 SHARDIBEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG24210620230408793 26/06/2023 FULIBEN RAMABHAI 1109007WL007432 FULIBEN RAMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623387 AVAL RAMAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG24210620230408792 26/06/2023 RAMABHAI VESATBHAI 1109007WL007432 RAMABHAI VESATBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623388 RAMAJI VECHATJI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG24210620230408794 26/06/2023 LAKHUBHAI BHEMABHAI 1109007WL007432 LAKHUBHAI BHEMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623389 LAKHA BHEMABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG24210620230408795 26/06/2023 SAKRIBEN LAKHUBHAI 1109007WL007432 SAKRIBEN LAKHUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623390 SAKRI LAKHABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG24210620230408797 26/06/2023 GITABEN 1109007WL007432 GITABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623377 GITABEN KALESHBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG24210620230408796 26/06/2023 KAMLESHBHAI 1109007WL007432 KAMLESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623372 KAMLESHBHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG24210620230408799 26/06/2023 LALIBEN 1109007WL007432 LALIBEN 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623357 LALI SURESHBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG24210620230408798 26/06/2023 SURESHBHAI 1109007WL007432 SURESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 04/07/2023 2983623358 DAMOR SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG24210620230408802 26/06/2023 JAVABHAI 1109007WL007432 JAVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623396 JAVABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG24210620230408803 26/06/2023 SURYA 1109007WL007432 SURYA 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623395 SURYABEN JAVABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-005/7547171674
() 		1109007000NRG24210620230408804 26/06/2023 SANTABEN 1109007WL007432 SANTABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623362 SHANTI DALABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG24210620230408806 26/06/2023 balu 1109007WL007432 balu 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623364 BALU NARESHBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG24210620230408807 26/06/2023 BADIBEN 1109007WL007432 BADIBEN 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623354 Miss. MONIBEN JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG24210620230408810 26/06/2023 SITABEN 1109007WL007432 SITABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623366 SITA HARESHBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-005/7547171723
() 		1109007000NRG24210620230408812 26/06/2023 LALIBEN 1109007WL007432 LALIBEN 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623406 DAMOR TINABEN NILESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-005/7547171723
() 		1109007000NRG24210620230408811 26/06/2023 NILES 1109007WL007432 NILES 00045 BARB0DBMEGR 1025 1025 Processed 04/07/2023 2983623393 DAMOR NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG24210620230408813 26/06/2023 BHIKHABHAI 1109007WL007432 BHIKHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623391 Mr. BHIKHABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG24210620230408814 26/06/2023 SURYABEN 1109007WL007432 SURYABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/07/2023 2983623392 SHARDA BHIKHABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG24210620230408816 26/06/2023 lilaben 1109007WL007432 lilaben 00045 BARB0DBMEGR 1280 1280 Processed 04/07/2023 2983623380 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG24210620230408815 26/06/2023 RAJESHBHAI 1109007WL007432 RAJESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 04/07/2023 2983623379 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG24210620230408818 26/06/2023 Damor Laliben Pintubhai 1109007WL007432 Damor Laliben Pintubhai 00045 BARB0DBMEGR 1050 1050 Processed 04/07/2023 2983623348 DAMOR LILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG24210620230408817 26/06/2023 PINTU 1109007WL007432 PINTU 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623410 MR PINTUKUMAR JEMABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-031-005/7547171760
() 		1109007000NRG24210620230408819 26/06/2023 SOMA 1109007WL007432 SOMA 00045 BARB0DBMEGR 1050 1050 Processed 03/07/2023 2983623365 DAMOR SOMABHAI BANK OF BARODA(606985)
SubTotal 68968 68968
67 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG24210620230408808 26/06/2023 LAXMANBHAI 1109007WL007432 LAXMANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 03/07/2023 2983623345 LAXMANBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG24210620230408809 26/06/2023 HARESHBHAI 1109007WL007432 HARESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 03/07/2023 2983623344 Damor Hareshbhai Jemabhai BANK OF BARODA(606985)
SubTotal 2100 2100
69 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG24210620230408821 26/06/2023 champaben 1109007WL007432 champaben 00415 SBIN0011000 1050 1050 Processed 03/07/2023 2983623343 CHAMPABEN DAMOR RATNAKAR BANK(607393)
70 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG24210620230408820 26/06/2023 DAMOR SANABHAI 1109007WL007432 DAMOR SANABHAI 00415 SBIN0011000 1050 1050 Processed 04/07/2023 2983623342 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
71 MEGHRAJ GJ-09-007-031-004/7467345
() 		1109007000NRG24210620230408757 26/06/2023 NANABHAI 1109007WL007432 NANABHAI 00691 IPOS0000001 1050 1050 Processed 04/07/2023 2983623336 PRAJAPATI NANABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-004/747171271
() 		1109007000NRG24210620230408758 26/06/2023 sejalben 1109007WL007432 sejalben 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2983623341 SAJALBEN ARAVINDBHAI PRAJAPATI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-005/7467411
() 		1109007000NRG24210620230408778 26/06/2023 moti 1109007WL007432 moti 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2983623335 DAMOR MOTIBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG24210620230408781 26/06/2023 jesha 1109007WL007432 jesha 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2983623338 ASHISH JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG24210620230408782 26/06/2023 manis 1109007WL007432 manis 00691 IPOS0000001 1025 1025 Processed 04/07/2023 2983623339 DAMOR MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-005/7467432
() 		1109007000NRG24210620230408783 26/06/2023 rakesha 1109007WL007432 rakesha 00691 IPOS0000001 1040 1040 Processed 04/07/2023 2983623337 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-005/7467433
() 		1109007000NRG24210620230408784 26/06/2023 DAMOR KANUBHAI 1109007WL007432 DAMOR KANUBHAI 00691 IPOS0000001 1040 1040 Processed 04/07/2023 2983623340 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7255 7255
Total 80423 80423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623APB_FTO_74520 Bank of Baroda BARB0DBMEGR MEGHRAJ 68968
2 MEGHRAJ GJ1109007_260623APB_FTO_74520 Bank of Baroda BARB0MEGHRA Meghraj Guj 2100
3 MEGHRAJ GJ1109007_260623APB_FTO_74520 State Bank of India SBIN0011000 MEGHRAJ 2100
4 MEGHRAJ GJ1109007_260623APB_FTO_74520 India Post Payments Bank IPOS0000001 MODASA 7255

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