Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523APB_FTO_25518
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-09-007-001-001/9898488573
() 		1109007000NRG24100520230120197 11/05/2023 DAMOR SHOMABHAI RANCHODBHAI 1109007WL002338 DAMOR SHOMABHAI RANCHODBHAI 00032 UTIB0001340 1055 1055 Processed 17/05/2023 1631835824 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1055 1055
2 MEGHRAJ GJ-09-007-001-001/293034
() 		1109007000NRG24100520230120119 11/05/2023 DAMOR KALIBEN ABHUBHAI 1109007WL002338 DAMOR KALIBEN ABHUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835785 KALIBEN ABHUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/293034
() 		1109007000NRG24100520230120120 11/05/2023 KOKILABEN 1109007WL002338 KOKILABEN 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835756 DAMOR KOKILABEN ABHUBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/293135
() 		1109007000NRG24100520230120121 11/05/2023 DAMOR BHATHIBHAI MASHURBHAI 1109007WL002338 DAMOR BHATHIBHAI MASHURBHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835750 BHATHIBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/293144
() 		1109007000NRG24100520230120123 11/05/2023 DAMOR DEVABEN JAMABHAI 1109007WL002338 DAMOR DEVABEN JAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835737 DIVABEN JENABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/293144
() 		1109007000NRG24100520230120122 11/05/2023 DAMOR JAMABHAI MASURBHAI 1109007WL002338 DAMOR JAMABHAI MASURBHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835763 JENABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/527708
() 		1109007000NRG24100520230120124 11/05/2023 DAMOR KALIBEN VIRABHAI 1109007WL002338 DAMOR KALIBEN VIRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835804 KALIBEN VIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/527737
() 		1109007000NRG24100520230120126 11/05/2023 DAMOR SOMIBEN SOMABHAI 1109007WL002338 DAMOR SOMIBEN SOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835736 SOMIBEN SHANAJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/7465006
() 		1109007000NRG24100520230120127 11/05/2023 DAMOR LALA BHAI JENA BHAI 1109007WL002338 DAMOR LALA BHAI JENA BHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835767 SUKHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7465006
() 		1109007000NRG24100520230120128 11/05/2023 DAMOR SHUKHIBEN LALABHAI 1109007WL002338 DAMOR SHUKHIBEN LALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835774 LALABHAI JENABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7466031
() 		1109007000NRG24100520230120130 11/05/2023 DAMOR MAHESHBHAI MASHABHAI 1109007WL002338 DAMOR MAHESHBHAI MASHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835795 Mr. MAHESHBHAI MASHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-001-001/7466036
() 		1109007000NRG24100520230120131 11/05/2023 DAMOR MUKESHBHAI 1109007WL002338 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835819 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/7466037
() 		1109007000NRG24100520230120132 11/05/2023 DAMOR NANA BHAI JAKTA BHAI 1109007WL002338 DAMOR NANA BHAI JAKTA BHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835815 NANAJI JAKTAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/7466072
() 		1109007000NRG24100520230120133 11/05/2023 DAMOR SHANTABEN RAMABHAI 1109007WL002338 DAMOR SHANTABEN RAMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835735 SHANTABEN RAMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/7466073
() 		1109007000NRG24100520230120134 11/05/2023 DAMOR BHURABHAI GALABHAI 1109007WL002338 DAMOR BHURABHAI GALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835782 Mr. BHURABHAI GALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-001-001/7466073
() 		1109007000NRG24100520230120135 11/05/2023 NANDA BEN 1109007WL002338 NANDA BEN 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835770 NANDABEN BHURABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/87136
() 		1109007000NRG24100520230120139 11/05/2023 JASI BEN 1109007WL002338 JASI BEN 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835733 JASHIBEN MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG24100520230120141 11/05/2023 BHIKHABHAI 1109007WL002338 BHIKHABHAI 00045 BARB0DBMEGR 300 300 Processed 17/05/2023 1631835738 BHIKHABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG24100520230120142 11/05/2023 DAMOR RAMILABEN BHIKHABHAI 1109007WL002338 DAMOR RAMILABEN BHIKHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835740 RAMILABEN BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/989847542
() 		1109007000NRG24100520230120143 11/05/2023 CHAMPABEN 1109007WL002338 CHAMPABEN 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835772 CHAMPABEN HAJURBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/989847690
() 		1109007000NRG24100520230120146 11/05/2023 DAMOR BHARATBHAI 1109007WL002338 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835742 BHARATBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/989847690
() 		1109007000NRG24100520230120147 11/05/2023 DAMOR MANJULABEN 1109007WL002338 DAMOR MANJULABEN 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835743 MANJULABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/989847829
() 		1109007000NRG24100520230120148 11/05/2023 SURMABHAI 1109007WL002338 SURMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835753 DAMOR SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/989847865
() 		1109007000NRG24100520230120150 11/05/2023 KOKILABEN 1109007WL002338 KOKILABEN 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835806 KOKILABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/989847873
() 		1109007000NRG24100520230120151 11/05/2023 DAMOR NARESHBHAI 1109007WL002338 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835752 Damor Nareshbhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488094
() 		1109007000NRG24100520230120154 11/05/2023 BHARATBHAI 1109007WL002338 BHARATBHAI 00045 BARB0DBMEGR 1095 1095 Processed 17/05/2023 1631835821 BHARATJI RAMCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898488106
() 		1109007000NRG24100520230120155 11/05/2023 RAMANBHAI JENABHAI 1109007WL002338 RAMANBHAI JENABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1631835798 RAMANBHAI JENABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/9898488108
() 		1109007000NRG24100520230120156 11/05/2023 DAMOR KALUBHAI HIRABHAI 1109007WL002338 DAMOR KALUBHAI HIRABHAI 00045 BARB0DBMEGR 1095 1095 Processed 17/05/2023 1631835781 KALUBHAI HIRABHAI I DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488111
() 		1109007000NRG24100520230120157 11/05/2023 SHARADABEN LALABHAI 1109007WL002338 SHARADABEN LALABHAI 00045 BARB0DBMEGR 1095 1095 Processed 17/05/2023 1631835780 SARDABEN LALABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488113
() 		1109007000NRG24100520230120158 11/05/2023 VINABEN MAHESHBHAI 1109007WL002338 VINABEN MAHESHBHAI 00045 BARB0DBMEGR 1095 1095 Processed 17/05/2023 1631835805 Minaben Maheshbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
31 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG24100520230120159 11/05/2023 DAMOR DHIRABHAI GALABHA 1109007WL002338 DAMOR DHIRABHAI GALABHA 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1631835761 MR DHIRAJI GALAJI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG24100520230120160 11/05/2023 DAMOR SOMIBEN DHIRABHAI 1109007WL002338 DAMOR SOMIBEN DHIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1631835734 SOMIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488120
() 		1109007000NRG24100520230120161 11/05/2023 LADUBEN RAMESHBHAI 1109007WL002338 LADUBEN RAMESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 17/05/2023 1631835745 LADUBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488123
() 		1109007000NRG24100520230120162 11/05/2023 JANTIBHAI 1109007WL002338 JANTIBHAI 00045 BARB0DBMEGR 1075 1075 Processed 17/05/2023 1631835776 JAYNTIBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/9898488124
() 		1109007000NRG24100520230120163 11/05/2023 UHABEN 1109007WL002338 UHABEN 00045 BARB0DBMEGR 1075 1075 Processed 17/05/2023 1631835807 USHABEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488125
() 		1109007000NRG24100520230120164 11/05/2023 KANKUBEN 1109007WL002338 KANKUBEN 00045 BARB0DBMEGR 1075 1075 Processed 17/05/2023 1631835762 KANKUBEN RAMESHBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-001-001/9898488131
() 		1109007000NRG24100520230120165 11/05/2023 DAMOR PRATAPBHAI RUPABHAI 1109007WL002338 DAMOR PRATAPBHAI RUPABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835746 Mr. PRATAPBHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898488279
() 		1109007000NRG24100520230120167 11/05/2023 DAMOR KALUBHAI JAKTABHAI 1109007WL002338 DAMOR KALUBHAI JAKTABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835760 Mr. KALUBHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-001-001/9898488282
() 		1109007000NRG24100520230120168 11/05/2023 DAMOR GAMABHAI 1109007WL002338 DAMOR GAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835784 GAMAJI RAYMALJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898488300
() 		1109007000NRG24100520230120171 11/05/2023 DAMOR JESHABHAI SURMABHAI 1109007WL002338 DAMOR JESHABHAI SURMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835788 DAMOR JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-001-001/9898488300
() 		1109007000NRG24100520230120170 11/05/2023 DAMOR VALIBEN JESHABHAI 1109007WL002338 DAMOR VALIBEN JESHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835747 Valiben Jeshaji Damor FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-001-001/9898488303
() 		1109007000NRG24100520230120172 11/05/2023 RUPIBEN 1109007WL002338 RUPIBEN 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835796 RUPIBEN BALUBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488304
() 		1109007000NRG24100520230120173 11/05/2023 DAMOR AMBABEN BHALABHAI 1109007WL002338 DAMOR AMBABEN BHALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835777 AMBABEN BHALABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488305
() 		1109007000NRG24100520230120174 11/05/2023 RUKHIBEN LALABHAI 1109007WL002338 RUKHIBEN LALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835778 RUKHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488306
() 		1109007000NRG24100520230120175 11/05/2023 RADHABEN 1109007WL002338 RADHABEN 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835820 Mr. RADHABEN MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-001-001/9898488307
() 		1109007000NRG24100520230120176 11/05/2023 DAMOR MASHABHAI GEMABHAI 1109007WL002338 DAMOR MASHABHAI GEMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835775 MASHAJI GEMAJI DAMOR KOTAK MAHINDRA BANK LTD(607420)
47 MEGHRAJ GJ-09-007-001-001/9898488307
() 		1109007000NRG24100520230120177 11/05/2023 SHARDABEN 1109007WL002338 SHARDABEN 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835759 SHARDABEN MASHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898488308
() 		1109007000NRG24100520230120178 11/05/2023 DAMOR BHIKHABHAI GEMABHAI 1109007WL002338 DAMOR BHIKHABHAI GEMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835783 BHIKHAJI GEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-001/9898488308
() 		1109007000NRG24100520230120179 11/05/2023 HIREBEN 1109007WL002338 HIREBEN 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835729 HIRABEN BHIKHAJI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488310
() 		1109007000NRG24100520230120180 11/05/2023 DAMOR LAXMANBHAI 1109007WL002338 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 17/05/2023 1631835802 LAXMANJI JAKTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-001-001/9898488315
() 		1109007000NRG24100520230120182 11/05/2023 DAMOR BHAVANBHAI 1109007WL002338 DAMOR BHAVANBHAI 00045 BARB0DBMEGR 1085 1085 Processed 17/05/2023 1631835793 Mr. BHAVANBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-001-001/9898488316
() 		1109007000NRG24100520230120183 11/05/2023 DAMOR MADHIBEN SHOMABHAI 1109007WL002338 DAMOR MADHIBEN SHOMABHAI 00045 BARB0DBMEGR 1085 1085 Processed 17/05/2023 1631835812 DAMOR MAGHIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898488317
() 		1109007000NRG24100520230120184 11/05/2023 SOMIBEN 1109007WL002338 SOMIBEN 00045 BARB0DBMEGR 1085 1085 Processed 17/05/2023 1631835765 Damor Somiben FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-001-001/9898488381
() 		1109007000NRG24100520230120186 11/05/2023 DAMOR KANUBHAI 1109007WL002338 DAMOR KANUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835769 KANUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488381
() 		1109007000NRG24100520230120187 11/05/2023 MALIBEN 1109007WL002338 MALIBEN 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835818 DAMOR MALIBEN KANUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488534
() 		1109007000NRG24100520230120188 11/05/2023 DAMOR RAMESHBHAI 1109007WL002338 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835817 RAMESHBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488540
() 		1109007000NRG24100520230120189 11/05/2023 DAMOR SHOMABHAI AMARABHAI 1109007WL002338 DAMOR SHOMABHAI AMARABHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1631835739 SOMABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898488541
() 		1109007000NRG24100520230120190 11/05/2023 DAMOR CHANDUBHAI AMARABHAI 1109007WL002338 DAMOR CHANDUBHAI AMARABHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835751 DAMOR CHANDUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG24100520230120191 11/05/2023 DAMOR ALPABEN BHARATBHAI 1109007WL002338 DAMOR ALPABEN BHARATBHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835801 Ms. ALPABEN BHARATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-001-001/9898488554
() 		1109007000NRG24100520230120193 11/05/2023 DAMOR KANKUBEN FULABHAI 1109007WL002338 DAMOR KANKUBEN FULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835748 KANKUBEN FULABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898488566
() 		1109007000NRG24100520230120195 11/05/2023 BHARTIBEN 1109007WL002338 BHARTIBEN 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835755 BHARATIBEN LALABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488566
() 		1109007000NRG24100520230120194 11/05/2023 SANJAYBHAI 1109007WL002338 SANJAYBHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835754 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-001-001/9898488570
() 		1109007000NRG24100520230120196 11/05/2023 DAMOR SHANTABEN UDABHAI 1109007WL002338 DAMOR SHANTABEN UDABHAI 00045 BARB0DBMEGR 1055 1055 Processed 17/05/2023 1631835773 Ms. SHANTABEN UDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-001-001/9898488608
() 		1109007000NRG24100520230120198 11/05/2023 UHSABEN 1109007WL002338 UHSABEN 00045 BARB0DBMEGR 1130 1130 Processed 17/05/2023 1631835813 DAMOR USHABEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488611
() 		1109007000NRG24100520230120199 11/05/2023 DAMOR RAMANBHAI LALABHAI 1109007WL002338 DAMOR RAMANBHAI LALABHAI 00045 BARB0DBMEGR 1130 1130 Processed 17/05/2023 1631835757 RAMANBHAI LALABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898488612
() 		1109007000NRG24100520230120200 11/05/2023 DAMOR KHEMABHAI MANABHAI 1109007WL002338 DAMOR KHEMABHAI MANABHAI 00045 BARB0DBMEGR 1130 1130 Processed 17/05/2023 1631835797 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-001/9898488612
() 		1109007000NRG24100520230120201 11/05/2023 DAMOR ROMIBEN KHEMABHAI 1109007WL002338 DAMOR ROMIBEN KHEMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 17/05/2023 1631835786 RAMIBEN KHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-001-001/9898788748
() 		1109007000NRG24100520230120203 11/05/2023 DAMOR NANABHAI RAMANBHAI 1109007WL002338 DAMOR NANABHAI RAMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1631835790 NANABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-001-001/9898788749
() 		1109007000NRG24100520230120204 11/05/2023 DAMOR ARJANBHAI GALABHAI 1109007WL002338 DAMOR ARJANBHAI GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 17/05/2023 1631835814 ARJANJI GALAJI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898788759
() 		1109007000NRG24100520230120205 11/05/2023 DAMOR SAJJANBEN SANJAYBHAI 1109007WL002338 DAMOR SAJJANBEN SANJAYBHAI 00045 BARB0DBMEGR 1050 1050 Processed 17/05/2023 1631835799 SAJJNBEN SANJYBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898788764
() 		1109007000NRG24100520230120206 11/05/2023 DAMOR DHULABHAI BHALABHAI 1109007WL002338 DAMOR DHULABHAI BHALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 17/05/2023 1631835779 DHULABHAI BHALABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898788793
() 		1109007000NRG24100520230120207 11/05/2023 DAMOR BHOPATBHAI HIRABHAI 1109007WL002338 DAMOR BHOPATBHAI HIRABHAI 00045 BARB0DBMEGR 1070 1070 Processed 17/05/2023 1631835808 BHOPATBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898788798
() 		1109007000NRG24100520230120209 11/05/2023 DAMOR BHURIBEN AMRATBHAI 1109007WL002338 DAMOR BHURIBEN AMRATBHAI 00045 BARB0DBMEGR 1110 1110 Processed 17/05/2023 1631835758 BHURIBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/989878892
() 		1109007000NRG24100520230120212 11/05/2023 DAMOR ARVINDBHAI SHANABHAI 1109007WL002338 DAMOR ARVINDBHAI SHANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1631835764 ARVIND SANABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/989878892
() 		1109007000NRG24100520230120213 11/05/2023 DAMOR SHOMIBEN ARVINDBHAI 1109007WL002338 DAMOR SHOMIBEN ARVINDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1631835789 SOMIBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898788961
() 		1109007000NRG24100520230120215 11/05/2023 DAMOR MANJULABEN PRATAPBHAI 1109007WL002338 DAMOR MANJULABEN PRATAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1631835809 MANJULABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898788961
() 		1109007000NRG24100520230120214 11/05/2023 DAMOR PRATAPBHAI VIRABHAI 1109007WL002338 DAMOR PRATAPBHAI VIRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1631835800 PRATAPBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898788962
() 		1109007000NRG24100520230120216 11/05/2023 DAMOR RADHABEN MAGANBHAI 1109007WL002338 DAMOR RADHABEN MAGANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1631835803 RADHABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898788963
() 		1109007000NRG24100520230120217 11/05/2023 DAMOR GANGABEN AMATABHAI 1109007WL002338 DAMOR GANGABEN AMATABHAI 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1631835732 GANGABEN BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-001/9898788972
() 		1109007000NRG24100520230120218 11/05/2023 ranji 1109007WL002338 ranji 00045 BARB0DBMEGR 1015 1015 Processed 17/05/2023 1631835787 RANJITKUMAR BALUBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898789012
() 		1109007000NRG24100520230120221 11/05/2023 DAMOR RADHABEN RAMESHBHAI 1109007WL002338 DAMOR RADHABEN RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 17/05/2023 1631835811 MRS DAMOR RADHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-001-001/9898789013
() 		1109007000NRG24100520230120222 11/05/2023 DAMOR CHANDUBHAI HIRABHAI 1109007WL002338 DAMOR CHANDUBHAI HIRABHAI 00045 BARB0DBMEGR 1015 1015 Processed 17/05/2023 1631835810 CHANDUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898789054
() 		1109007000NRG24100520230120224 11/05/2023 DAMOR KAMLESHKUMAR BHEMABHAI 1109007WL002338 DAMOR KAMLESHKUMAR BHEMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1631835794 KAMLESHKUMAR BHEMABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898789060
() 		1109007000NRG24100520230120226 11/05/2023 DAMOR HAJURBHAI BHIKHABHAI 1109007WL002338 DAMOR HAJURBHAI BHIKHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1631835816 DAMOR HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-001/9898789071
() 		1109007000NRG24100520230120227 11/05/2023 DAMOR NANIBEN RAYCHANDJI 1109007WL002338 DAMOR NANIBEN RAYCHANDJI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1631835741 NANIBEN RAYCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898789073
() 		1109007000NRG24100520230120228 11/05/2023 DAMOR JASHIBEN KANUBHAI 1109007WL002338 DAMOR JASHIBEN KANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835744 JASHIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898789077
() 		1109007000NRG24100520230120229 11/05/2023 KANABHAI 1109007WL002338 KANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835771 KANABHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/9898789448
() 		1109007000NRG24100520230120230 11/05/2023 DAMOR ASHOKBHAI BHAVANBHAI 1109007WL002338 DAMOR ASHOKBHAI BHAVANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835792 DAMOR ASHOKBHAI BHAVANBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-001/9924302
() 		1109007000NRG24100520230120232 11/05/2023 DAMOR HIRABHAI MALABHAI 1109007WL002338 DAMOR HIRABHAI MALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 17/05/2023 1631835749 HIRABHAI MALABHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-001/9924303
() 		1109007000NRG24100520230120233 11/05/2023 DAMOR PRAVINBHAI 1109007WL002338 DAMOR PRAVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 17/05/2023 1631835766 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95140 95140
91 MEGHRAJ GJ-09-007-001-001/9924309
() 		1109007000NRG24100520230120236 11/05/2023 DAMOR SURAJBEN MOHANBHAI 1109007WL002338 DAMOR SURAJBEN MOHANBHAI 00045 BARB0DBSWAD 1280 1280 Processed 17/05/2023 1631835731 SURAJBEN LAXMANJI KHANT BANK OF BARODA(606985)
SubTotal 1280 1280
92 MEGHRAJ GJ-09-007-001-001/7466104
() 		1109007000NRG24100520230120136 11/05/2023 SHANKALIBEN RAMANBHAI 1109007WL002338 SHANKALIBEN RAMANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1631835768 SANKALIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/98984783
() 		1109007000NRG24100520230120149 11/05/2023 LILABEN RAMANBHAI 1109007WL002338 LILABEN RAMANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1631835791 LILABEN NANABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898488317
() 		1109007000NRG24100520230120185 11/05/2023 KANABHAI 1109007WL002338 KANABHAI 00045 BARB0MEGHRA 1085 1085 Processed 17/05/2023 1631835730 Damor Kanabhai BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-001/9898789055
() 		1109007000NRG24100520230120225 11/05/2023 SUDHABEN Unfreezed 1109007WL002338 SUDHABEN Unfreezed 00045 BARB0MEGHRA 1020 1020 Processed 17/05/2023 1631835728 SUDHABEN DHANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 4665 4665
96 MEGHRAJ GJ-09-007-001-001/527737
() 		1109007000NRG24100520230120125 11/05/2023 DAMOR SANABHAI MONABHAI 1109007WL002338 DAMOR SANABHAI MONABHAI 00415 SBIN0011000 1055 1055 Processed 17/05/2023 1631835725 MR SHANAJI MANAJI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-001-001/9898488085
() 		1109007000NRG24100520230120152 11/05/2023 RAMESHABHAI 1109007WL002338 RAMESHABHAI 00415 SBIN0011000 1055 1055 Processed 17/05/2023 1631835727 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-001-001/9898488085
() 		1109007000NRG24100520230120153 11/05/2023 REKHABEN 1109007WL002338 REKHABEN 00415 SBIN0011000 1055 1055 Processed 17/05/2023 1631835726 REKHADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
99 MEGHRAJ GJ-09-007-001-001/9898488283
() 		1109007000NRG24100520230120169 11/05/2023 SILESHBHAI 1109007WL002338 SILESHBHAI 00415 SBIN0011000 1055 1055 Processed 17/05/2023 1631835723 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-001-001/9898788891
() 		1109007000NRG24100520230120210 11/05/2023 DAMOR ARVINDBHAI RAMANBHAI 1109007WL002338 DAMOR ARVINDBHAI RAMANBHAI 00415 SBIN0011000 1280 1280 Processed 17/05/2023 1631835724 ARVINDBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-001/9898788892
() 		1109007000NRG24100520230120211 11/05/2023 DAMOR BABUBHAI DHIRABHAI 1109007WL002338 DAMOR BABUBHAI DHIRABHAI 00415 SBIN0011000 1280 1280 Processed 17/05/2023 1631835722 MR BABUBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6780 6780
102 MEGHRAJ GJ-09-007-001-001/9898488314
() 		1109007000NRG24100520230120181 11/05/2023 SOMIBEN 1109007WL002338 SOMIBEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1631835823 SOMIBEN BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-001-001/9898789016
() 		1109007000NRG24100520230120223 11/05/2023 KAMLIBEN 1109007WL002338 KAMLIBEN 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1631835822 Kamriben Rameshbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2100 2100
104 MEGHRAJ GJ-09-007-001-001/7466027
() 		1109007000NRG24100520230120129 11/05/2023 DAMOR RAJUBHAI 1109007WL002338 DAMOR RAJUBHAI 00691 IPOS0000001 1060 1060 Processed 17/05/2023 1631835712 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-001-001/747106
() 		1109007000NRG24100520230120137 11/05/2023 RAMIBEN 1109007WL002338 RAMIBEN 00691 IPOS0000001 1055 1055 Processed 17/05/2023 1631835718 RAMIBEN SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-001-001/74796
() 		1109007000NRG24100520230120138 11/05/2023 DAMOR MANUBHAI BURABHAI 1109007WL002338 DAMOR MANUBHAI BURABHAI 00691 IPOS0000001 1055 1055 Processed 17/05/2023 1631835720 MANUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-001/87146
() 		1109007000NRG24100520230120140 11/05/2023 MANIBEN 1109007WL002338 MANIBEN 00691 IPOS0000001 1060 1060 Processed 17/05/2023 1631835719 MANIBEN HUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-001-001/989847560
() 		1109007000NRG24100520230120145 11/05/2023 RAMILABEN 1109007WL002338 RAMILABEN 00691 IPOS0000001 1070 1070 Processed 17/05/2023 1631835717 MISS RAMILABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-001-001/9898788637
() 		1109007000NRG24100520230120202 11/05/2023 DAMOR RAMESHBHAI NANABHAI 1109007WL002338 DAMOR RAMESHBHAI NANABHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1631835713 RAMESHBHAI NANABHAI DAMOR ICICI BANK LTD(508534)
110 MEGHRAJ GJ-09-007-001-001/9898789011
() 		1109007000NRG24100520230120219 11/05/2023 DAMOR DHULABHAI NANABHAI 1109007WL002338 DAMOR DHULABHAI NANABHAI 00691 IPOS0000001 1015 1015 Processed 17/05/2023 1631835721 DHULAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-001-001/9898789011
() 		1109007000NRG24100520230120220 11/05/2023 shilpaben 1109007WL002338 shilpaben 00691 IPOS0000001 1015 1015 Processed 17/05/2023 1631835711 DAMOR SHILPABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-001-001/9924301
() 		1109007000NRG24100520230120231 11/05/2023 DINESHBHAI 1109007WL002338 DINESHBHAI 00691 IPOS0000001 300 300 Processed 17/05/2023 1631835716 DAMOR DINESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-001-001/9924304
() 		1109007000NRG24100520230120234 11/05/2023 SANJAYBHAI 1109007WL002338 SANJAYBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1631835715 SANJAYBHAI CHANDUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-001-001/9924307
() 		1109007000NRG24100520230120235 11/05/2023 DINESHKUMAR 1109007WL002338 DINESHKUMAR 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1631835714 DINESHKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
Total 121800 121800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110523APB_FTO_25518 AXIS BANK UTIB0001340 MODASA 1055
2 MEGHRAJ GJ1109007_110523APB_FTO_25518 Bank of Baroda BARB0DBMEGR MEGHRAJ 95140
3 MEGHRAJ GJ1109007_110523APB_FTO_25518 Bank of Baroda BARB0DBSWAD SINAVAD 1280
4 MEGHRAJ GJ1109007_110523APB_FTO_25518 Bank of Baroda BARB0MEGHRA Meghraj Guj 4665
5 MEGHRAJ GJ1109007_110523APB_FTO_25518 State Bank of India SBIN0011000 MEGHRAJ 6780
6 MEGHRAJ GJ1109007_110523APB_FTO_25518 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2100
7 MEGHRAJ GJ1109007_110523APB_FTO_25518 India Post Payments Bank IPOS0000001 MODASA 10780

Download In Excel