Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_49185
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-09-007-005-001/7456993
() 		1109007000NRG24020620230272050 02/06/2023 KANTIBHAI 1109007WL005231 KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589038 THORI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/7456993
() 		1109007000NRG24020620230272051 02/06/2023 SURIYABEN 1109007WL005231 SURIYABEN 00045 BARB0DBMEGR 400 400 Processed 09/06/2023 2339589039 SURYABEN KANTIBHAI THORI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-005-001/7457003
() 		1109007000NRG24020620230272052 02/06/2023 DAMOR BHATHI JEMA 1109007WL005231 DAMOR BHATHI JEMA 00045 BARB0DBMEGR 50 50 Processed 09/06/2023 2339589072 BHATHIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG24020620230272054 02/06/2023 MARIVAD BHURIBEN 1109007WL005231 MARIVAD BHURIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589043 BHURIBEN SAYBHABHAI MARIVAD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG24020620230272053 02/06/2023 MARIVAD SAYABHAJI MALAJI 1109007WL005231 MARIVAD SAYABHAJI MALAJI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589067 SAYBHAJI MALAJI MARIVAD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457010
() 		1109007000NRG24020620230272055 02/06/2023 JALIBEN 1109007WL005231 JALIBEN 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2339589050 DAMOR JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG24020620230272057 02/06/2023 LALUBHAI 1109007WL005231 LALUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2339589058 LALABHAI JETHABHAI MARIWAD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG24020620230272058 02/06/2023 SAKLIBEN 1109007WL005231 SAKLIBEN 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2339589059 MARIVAD SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG24020620230272062 02/06/2023 AMRUTBEN 1109007WL005231 AMRUTBEN 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589042 MARIWAD AMRUTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG24020620230272061 02/06/2023 GALAJI 1109007WL005231 GALAJI 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2339589040 Mr. GALABHAI RATUBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG24020620230272065 02/06/2023 LAKHUBHAI 1109007WL005231 LAKHUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2339589035 damor lakhubhai bhemabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG24020620230272064 02/06/2023 NANDABEN 1109007WL005231 NANDABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589034 NANDABEN LAKUBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG24020620230272068 02/06/2023 BHATHIBHAI 1109007WL005231 BHATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589041 BHATHIBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24020620230272070 02/06/2023 DAMOR SANJAYBHAI JESHINGBHAI 1109007WL005231 DAMOR SANJAYBHAI JESHINGBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589074 DAMOR SANJAYBHAI JESINHBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24020620230272069 02/06/2023 JAMKUBEN 1109007WL005231 JAMKUBEN 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589075 JAMKUBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG24020620230272072 02/06/2023 DHULIBEN 1109007WL005231 DHULIBEN 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2339589048 DHULIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG24020620230272071 02/06/2023 RAMANBHAI 1109007WL005231 RAMANBHAI 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2339589056 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG24020620230272074 02/06/2023 DOLIBEN TINABAHI 1109007WL005231 DOLIBEN TINABAHI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589024 DOLIBEN TINABHAI THORI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG24020620230272073 02/06/2023 TINABHAI 1109007WL005231 TINABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589023 TINABHAII MORCHANDBHAI THORI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7476089
() 		1109007000NRG24020620230272075 02/06/2023 PUNABHAI 1109007WL005231 PUNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589069 THORI PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-005-001/7476089
() 		1109007000NRG24020620230272076 02/06/2023 THORI MINABEN PUNABHAI 1109007WL005231 THORI MINABEN PUNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589037 THORI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-005-001/7476090
() 		1109007000NRG24020620230272077 02/06/2023 RAJUBHAI 1109007WL005231 RAJUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589022 RAJUBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG24020620230272080 02/06/2023 MALIVAD BHALABHAI PRTAPBHAI 1109007WL005231 MALIVAD BHALABHAI PRTAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589054 MARIVAD BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG24020620230272081 02/06/2023 MARIVAD LILABEN BHALABHAI 1109007WL005231 MARIVAD LILABEN BHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589055 LILABEN BHALABHAI MARIWAD BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG24020620230272083 02/06/2023 dssdsdfd 1109007WL005231 dssdsdfd 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2339589057 MARIWAD HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG24020620230272082 02/06/2023 nvbnvbn 1109007WL005231 nvbnvbn 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2339589073 MARIWAD UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/74761124
() 		1109007000NRG24020620230272084 02/06/2023 MARIVAD JESHBHAI GALABHAI 1109007WL005231 MARIVAD JESHBHAI GALABHAI 00045 BARB0DBMEGR 1250 1250 Processed 09/06/2023 2339589068 MARIVAD JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG24020620230272085 02/06/2023 DAMOR KALUBHAI BHALABHAI 1109007WL005231 DAMOR KALUBHAI BHALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2339589078 damor kalubhai bhalubhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG24020620230272086 02/06/2023 DAMOR VARIBEN KALUBHAI 1109007WL005231 DAMOR VARIBEN KALUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 09/06/2023 2339589077 DAMORVARIBENKALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG24020620230272087 02/06/2023 DAMOR BHALABHAI LAXMANBHAI 1109007WL005231 DAMOR BHALABHAI LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2339589012 DAMOR BHALAJI LAXMANJI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/74761158
() 		1109007000NRG24020620230272090 02/06/2023 SANGITABEN MANUBHAI 1109007WL005231 SANGITABEN MANUBHAI 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2339589061 THORI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-005-001/74761159
() 		1109007000NRG24020620230272091 02/06/2023 THORI NANUBHAI PRATAPBHAI 1109007WL005231 THORI NANUBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589026 THORI NANUBHAI PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG24020620230272093 02/06/2023 SONIBEN ARVINDBHAI 1109007WL005231 SONIBEN ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589049 THORI SONIBEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG24020620230272092 02/06/2023 THORI ARVINDBHAI PRATAPBHAI 1109007WL005231 THORI ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589027 ARVINDBHAI PRATAPBHAI THORI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/74761162
() 		1109007000NRG24020620230272094 02/06/2023 THORI DASHRATHBHAI KANTIBHAI 1109007WL005231 THORI DASHRATHBHAI KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589018 DASHARATHABHAI KANTIBHAI THORI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG24020620230272095 02/06/2023 BABUBHAI 1109007WL005231 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589065 DAMOR BABUBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/74761179
() 		1109007000NRG24020620230272101 02/06/2023 THORI SUNILBHAI MORCHNBHAI 1109007WL005231 THORI SUNILBHAI MORCHNBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589036 SUNILBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG24020620230272105 02/06/2023 LATABEN RAMESHBHAI 1109007WL005231 LATABEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589021 THORI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG24020620230272104 02/06/2023 THORI RAMESHBHAI MOHANBHAI 1109007WL005231 THORI RAMESHBHAI MOHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589020 THORI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG24020620230272109 02/06/2023 THORI SAVITABEN KALUBHAI 1109007WL005231 THORI SAVITABEN KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589046 THORI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG24020620230272110 02/06/2023 VAGABHAI KALUBHAI 1109007WL005231 VAGABHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589047 THORI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG24020620230272112 02/06/2023 THORI JASHAVAN KALUBHAI 1109007WL005231 THORI JASHAVAN KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589019 JASVANTBHAI KALUBHAI THORI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG24020620230272111 02/06/2023 THORI KALUBHAI MALABHAI 1109007WL005231 THORI KALUBHAI MALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589015 THORI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG24020620230272116 02/06/2023 manabhai 1109007WL005231 manabhai 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2339589063 MARIWAD MANABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG24020620230272117 02/06/2023 savitaben 1109007WL005231 savitaben 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589064 MARIVAD SAVITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG24020620230272118 02/06/2023 BHURIBEN 1109007WL005231 BHURIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589044 BHURIBEN LEBABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG24020620230272119 02/06/2023 KANTIBHAI 1109007WL005231 KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589033 KANTIBHAI LEBABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/74761281
() 		1109007000NRG24020620230272120 02/06/2023 GAMABHAI 1109007WL005231 GAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589029 GAMABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/74761281
() 		1109007000NRG24020620230272121 02/06/2023 LILABEN 1109007WL005231 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589045 LILABEN LEBABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/74761288
() 		1109007000NRG24020620230272123 02/06/2023 champaben 1109007WL005231 champaben 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2339589051 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG24020620230272125 02/06/2023 Thori Kamleshbhai Rameshbhai 1109007WL005231 Thori Kamleshbhai Rameshbhai 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589017 THORI KAMALESHBHAI RAMESHBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG24020620230272124 02/06/2023 Thori Sanjaybhai Rameshbhai 1109007WL005231 Thori Sanjaybhai Rameshbhai 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589016 THORI SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG24020620230272129 02/06/2023 Thori Rohitbhai Natubhai 1109007WL005231 Thori Rohitbhai Natubhai 00045 BARB0DBMEGR 750 750 Processed 09/06/2023 2339589011 THORI ROHITKUMAR NANUBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG24020620230272128 02/06/2023 Thori Vijabhai Natubhaii 1109007WL005231 Thori Vijabhai Natubhaii 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589010 THORI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG24020620230272130 02/06/2023 Kanabhai 1109007WL005231 Kanabhai 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2339589060 KANABHAI SUFRABHAI MARIVAD BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG24020620230272131 02/06/2023 Shardaben 1109007WL005231 Shardaben 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2339589066 MARIVAD SHARDABEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-005-001/74761300
() 		1109007000NRG24020620230272134 02/06/2023 Shakriben 1109007WL005231 Shakriben 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2339589053 MARIVAD SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG24020620230272135 02/06/2023 DAMOR BHATHIBHAI KHEMABHAI 1109007WL005231 DAMOR BHATHIBHAI KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589014 BHATHIBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG24020620230272136 02/06/2023 SAJANBEN BHATHIBHAI 1109007WL005231 SAJANBEN BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589030 SAJANBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG24020620230272137 02/06/2023 MANUBHAI 1109007WL005231 MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589052 MARIWAD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-005-001/74761316
() 		1109007000NRG24020620230272139 02/06/2023 MAHESHBHAI 1109007WL005231 MAHESHBHAI 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2339588981 MAHESHBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/74761365
() 		1109007000NRG24020620230272140 02/06/2023 DAMOR JALABHAI JEMABHAI 1109007WL005231 DAMOR JALABHAI JEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589028 JALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG24020620230272144 02/06/2023 DAMOR RAMANBHAI BHEMABHAI 1109007WL005231 DAMOR RAMANBHAI BHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2339589062 RAMANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG24020620230272145 02/06/2023 DAMOR SHARDABEN RAMANBHAI 1109007WL005231 DAMOR SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2339589070 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG24020620230272146 02/06/2023 DAMOR NAVABHAI NANABHAI 1109007WL005231 DAMOR NAVABHAI NANABHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2339589076 NAVABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG24020620230272147 02/06/2023 DAMOR RESHAMBEN NAVABHAI 1109007WL005231 DAMOR RESHAMBEN NAVABHAI 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2339589025 RESHAMBEN NAVABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/74761414
() 		1109007000NRG24020620230272150 02/06/2023 DAMOR RAYSHINGHBHAI BHATHIBHAI 1109007WL005231 DAMOR RAYSHINGHBHAI BHATHIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2339589013 DAMOR RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG24020620230272151 02/06/2023 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL005231 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2339589031 RAMESHBHAI LAXMANBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-005-001/74761422
() 		1109007000NRG24020620230272161 02/06/2023 DAMOR KANUBHAI HATHIBHAI 1109007WL005231 DAMOR KANUBHAI HATHIBHAI 00045 BARB0DBMEGR 50 50 Processed 09/06/2023 2339589071 damor kanubhai hathibhai BANK OF BARODA(606985)
SubTotal 62830 62830
70 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG24020620230272059 02/06/2023 HGFHGFH 1109007WL005231 HGFHGFH 00045 BARB0MEGHRA 800 800 Processed 09/06/2023 2339589001 PRATAPBHAI NAVABHAI MARIWAD BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG24020620230272098 02/06/2023 KANTABEN RAKESHBHAI 1109007WL005231 KANTABEN RAKESHBHAI 00045 BARB0MEGHRA 750 750 Processed 09/06/2023 2339589004 THORI KANTABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG24020620230272097 02/06/2023 THORI RAKESHBHAI MORASANBHAI 1109007WL005231 THORI RAKESHBHAI MORASANBHAI 00045 BARB0MEGHRA 750 750 Processed 09/06/2023 2339589003 RAKESHBHAI MORCHANDABHAI THORI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-005-001/74761180
() 		1109007000NRG24020620230272103 02/06/2023 SUMITRABEN RAJUBHAI 1109007WL005231 SUMITRABEN RAJUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2339589006 THORI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24020620230272107 02/06/2023 JAYATIBHAI MOHNBHAI 1109007WL005231 JAYATIBHAI MOHNBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2339589007 THORI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24020620230272108 02/06/2023 SHANTABEN MOHNBHAI 1109007WL005231 SHANTABEN MOHNBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2339589008 THORI SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-005-001/74761287
() 		1109007000NRG24020620230272122 02/06/2023 Thori Sureshbhai K 1109007WL005231 Thori Sureshbhai K 00045 BARB0MEGHRA 750 750 Processed 09/06/2023 2339589005 THORI SURESH BHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-005-001/74761299
() 		1109007000NRG24020620230272132 02/06/2023 Arvindbhai 1109007WL005231 Arvindbhai 00045 BARB0MEGHRA 1100 1100 Processed 09/06/2023 2339589002 MARIWAD ARVINDKUMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG24020620230272152 02/06/2023 MARIVAD REKHABEN RAMESHBHAI 1109007WL005231 MARIVAD REKHABEN RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 09/06/2023 2339589032 MARIVAD REKHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 7950 7950
79 MEGHRAJ GJ-09-007-005-001/7476091
() 		1109007000NRG24020620230272078 02/06/2023 VALJIBHAI 1109007WL005231 VALJIBHAI 00415 SBIN0011000 510 510 Processed 09/06/2023 2339588995 VALJIBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/7476093
() 		1109007000NRG24020620230272079 02/06/2023 KAILASHBEN 1109007WL005231 KAILASHBEN 00415 SBIN0011000 510 510 Processed 09/06/2023 2339588999 MRS THORI KAILASBAHEN STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-005-001/7476119
() 		1109007000NRG24020620230272113 02/06/2023 chandubhau 1109007WL005231 chandubhau 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588989 Mr. CHANDUBHAI GAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-005-001/7476119
() 		1109007000NRG24020620230272114 02/06/2023 leelaben 1109007WL005231 leelaben 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588993 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-005-001/7476119
() 		1109007000NRG24020620230272115 02/06/2023 ranjitbhai 1109007WL005231 ranjitbhai 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588994 RANJITBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG24020620230272126 02/06/2023 Thori Kalpeshbhai Mangubhai 1109007WL005231 Thori Kalpeshbhai Mangubhai 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588996 THORI KALPESHBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG24020620230272127 02/06/2023 Thori Sonalben Mangubhai 1109007WL005231 Thori Sonalben Mangubhai 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588997 THORI SONALBAHEN MANGUBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/74761300
() 		1109007000NRG24020620230272133 02/06/2023 Galabhai 1109007WL005231 Galabhai 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2339589000 MARIVAD GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-005-001/74761412
() 		1109007000NRG24020620230272148 02/06/2023 DAMOR DUDHABHAI GALABHAI 1109007WL005231 DAMOR DUDHABHAI GALABHAI 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588992 MARIVAD DUDHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/74761418
() 		1109007000NRG24020620230272156 02/06/2023 MARIVAD DHIRABHAI LALABHAI 1109007WL005231 MARIVAD DHIRABHAI LALABHAI 00415 SBIN0011000 1250 1250 Processed 09/06/2023 2339588998 MARIWAD DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761423
() 		1109007000NRG24020620230272162 02/06/2023 SONALBEN 1109007WL005231 SONALBEN 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2339588991 THORI SONALBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10370 10370
90 MEGHRAJ GJ-09-007-005-001/7457016
() 		1109007000NRG24020620230272056 02/06/2023 RAYACHANDBHAI 1109007WL005231 RAYACHANDBHAI 00502 BKDN0130973 1000 1000 Processed 09/06/2023 2339589009 RAYACHANDBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1000 1000
91 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG24020620230272067 02/06/2023 GALIBEN 1109007WL005231 GALIBEN 00691 IPOS0000001 800 800 Processed 09/06/2023 2339588977 GALIBEN LAXMANBHAI MARIVAD BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG24020620230272066 02/06/2023 LAXSHMANBHAI 1109007WL005231 LAXSHMANBHAI 00691 IPOS0000001 800 800 Processed 09/06/2023 2339588976 Mr. LAXMANBHAI NANAJI MARIWADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG24020620230272096 02/06/2023 MADHIBEN 1109007WL005231 MADHIBEN 00691 IPOS0000001 800 800 Processed 09/06/2023 2339588978 DAMORMADHIBENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
94 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG24020620230272138 02/06/2023 DHARMISTHA 1109007WL005231 DHARMISTHA 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2339588980 MARIWAD DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG24020620230272142 02/06/2023 MANCHIBEN 1109007WL005231 MANCHIBEN 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2339588975 DAMOR MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761376
() 		1109007000NRG24020620230272143 02/06/2023 MARIVAD AKHAMBEN KANUBHAI 1109007WL005231 MARIVAD AKHAMBEN KANUBHAI 00691 IPOS0000001 1100 1100 Processed 09/06/2023 2339588979 MARIWAD AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-005-001/74761413
() 		1109007000NRG24020620230272149 02/06/2023 THORI MUKESHBHAI KANTIBHAI 1109007WL005231 THORI MUKESHBHAI KANTIBHAI 00691 IPOS0000001 500 500 Processed 09/06/2023 2339588982 MUKESHKUMAR KANTIBHAI THORI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-005-001/74761416
() 		1109007000NRG24020620230272153 02/06/2023 MARIVAD HIRABHAI RAMABHAI 1109007WL005231 MARIVAD HIRABHAI RAMABHAI 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2339588983 MARIVAD HIRABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-005-001/74761417
() 		1109007000NRG24020620230272155 02/06/2023 DAMOR GITABEN 1109007WL005231 DAMOR GITABEN 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2339588985 DAMOR GITABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-005-001/74761417
() 		1109007000NRG24020620230272154 02/06/2023 DAMOR RANJITBHAI UDABHAI 1109007WL005231 DAMOR RANJITBHAI UDABHAI 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2339588984 DAMOR RANJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-005-001/74761419
() 		1109007000NRG24020620230272157 02/06/2023 DAMOR BHURABHAI BHALABHAI 1109007WL005231 DAMOR BHURABHAI BHALABHAI 00691 IPOS0000001 750 750 Processed 09/06/2023 2339588988 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-005-001/74761419
() 		1109007000NRG24020620230272158 02/06/2023 DAMOR JASHODABEN 1109007WL005231 DAMOR JASHODABEN 00691 IPOS0000001 750 750 Processed 09/06/2023 2339588990 DAMOR JASHODABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-005-001/74761421
() 		1109007000NRG24020620230272160 02/06/2023 DAMOR KALIBEN 1109007WL005231 DAMOR KALIBEN 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2339588987 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-005-001/74761421
() 		1109007000NRG24020620230272159 02/06/2023 DAMOR UDABHAI IRABHAI 1109007WL005231 DAMOR UDABHAI IRABHAI 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2339588986 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13600 13600
Total 95750 95750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_49185 Bank of Baroda BARB0DBMEGR MEGHRAJ 62830
2 MEGHRAJ GJ1109007_020623APB_FTO_49185 Bank of Baroda BARB0MEGHRA Meghraj Guj 7950
3 MEGHRAJ GJ1109007_020623APB_FTO_49185 State Bank of India SBIN0011000 MEGHRAJ 10370
4 MEGHRAJ GJ1109007_020623APB_FTO_49185 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1000
5 MEGHRAJ GJ1109007_020623APB_FTO_49185 India Post Payments Bank IPOS0000001 MODASA 13600

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