Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120224APB_FTO_205480
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-09-007-031-001/7469212
() 		1109007000NRG24120220240774773 12/02/2024 MOHANBHAI 1109007WL023556 MOHANBHAI 00045 BARB0DBMEGR 936 936 Processed 12/04/2024 2886445430 MOHAN SOMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-001/7469225
() 		1109007000NRG24120220240774774 12/02/2024 DAMOR RUKHIBEN DANABHAI 1109007WL023556 DAMOR RUKHIBEN DANABHAI 00045 BARB0DBMEGR 936 936 Processed 12/04/2024 2886445407 RUKHIBEN DANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-001/7469231
() 		1109007000NRG24120220240774775 12/02/2024 SOMABHAI 1109007WL023556 SOMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2886445405 SOMABHAI KESHRABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-001/7469231
() 		1109007000NRG24120220240774776 12/02/2024 vinaben 1109007WL023556 vinaben 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445404 VINABEN SOMABHAI DAM BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-001/7469233
() 		1109007000NRG24120220240774777 12/02/2024 BHAGABHAI 1109007WL023556 BHAGABHAI 00045 BARB0DBMEGR 936 936 Processed 12/04/2024 2886445385 BHAGABHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-031-001/7469233
() 		1109007000NRG24120220240774778 12/02/2024 sardaben 1109007WL023556 sardaben 00045 BARB0DBMEGR 936 936 Processed 12/04/2024 2886445416 SHARADABEN BHAGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-001/7469234
() 		1109007000NRG24120220240774779 12/02/2024 BHEMABHAI 1109007WL023556 BHEMABHAI 00045 BARB0DBMEGR 936 936 Processed 12/04/2024 2886445433 BHEMABHAI SHAKNABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-001/7469235
() 		1109007000NRG24120220240774780 12/02/2024 DAMOR MANABHAI BHURABHAI 1109007WL023556 DAMOR MANABHAI BHURABHAI 00045 BARB0DBMEGR 936 936 Processed 12/04/2024 2886445447 MANABHAI BHURABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-001/7469235
() 		1109007000NRG24120220240774781 12/02/2024 MAHESHBHAI 1109007WL023556 MAHESHBHAI 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445462 MAHESHBHAI MONABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-001/7469236
() 		1109007000NRG24120220240774782 12/02/2024 BABUBHAI 1109007WL023556 BABUBHAI 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445431 BABUBHAI SABURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-031-001/7469245
() 		1109007000NRG24120220240774783 12/02/2024 RAMILABEN 1109007WL023556 RAMILABEN 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445436 RAMIBEN JESHABHAI KH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-001/7469245
() 		1109007000NRG24120220240774784 12/02/2024 TINABEN 1109007WL023556 TINABEN 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445454 KHANT TINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-031-001/7469247
() 		1109007000NRG24120220240774786 12/02/2024 MIRA 1109007WL023556 MIRA 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445463 MIRABEN PRATAPBHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-001/7469247
() 		1109007000NRG24120220240774785 12/02/2024 pratapbhai 1109007WL023556 pratapbhai 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445421 PRATAPBHAI DHULABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-001/7469248
() 		1109007000NRG24120220240774787 12/02/2024 JESABHAI 1109007WL023556 JESABHAI 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445382 JESHABHAI JAVABHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-001/7469248
() 		1109007000NRG24120220240774788 12/02/2024 RUKHI 1109007WL023556 RUKHI 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445458 RUKHIBEN JESHABHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-001/7469249
() 		1109007000NRG24120220240774789 12/02/2024 RAMESHBHAI 1109007WL023556 RAMESHBHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445423 RAMESHBHAI JAVABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-001/7469249
() 		1109007000NRG24120220240774790 12/02/2024 SOMIBEN 1109007WL023556 SOMIBEN 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445402 SOMIBEN RAMESHBHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-001/7469289
() 		1109007000NRG24120220240774792 12/02/2024 kailas 1109007WL023556 kailas 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445406 KAILASHBEN LALUJI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-031-001/7469289
() 		1109007000NRG24120220240774791 12/02/2024 LALABHAI 1109007WL023556 LALABHAI 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445397 LALUJI DHIRAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-001/7469292
() 		1109007000NRG24120220240774794 12/02/2024 DAMOR AKHAMBEN 1109007WL023556 DAMOR AKHAMBEN 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445444 AKHAMBEN GALAJI DAMO BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-001/7469292
() 		1109007000NRG24120220240774793 12/02/2024 DAMOR GALABHAI KANABHAI 1109007WL023556 DAMOR GALABHAI KANABHAI 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445425 DAMOR GALABHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-031-001/7469295
() 		1109007000NRG24120220240774796 12/02/2024 bhikhabhai 1109007WL023556 bhikhabhai 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445418 BHIKHABHAI HAJURBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-001/7469295
() 		1109007000NRG24120220240774795 12/02/2024 rupiben 1109007WL023556 rupiben 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445381 RUPIBEN HAJURBHAI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-001/7469298
() 		1109007000NRG24120220240774798 12/02/2024 RANCHODBHAI 1109007WL023556 RANCHODBHAI 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445442 RANCHHODBHAI SOMABHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-001/7469298
() 		1109007000NRG24120220240774797 12/02/2024 SOMABHAI 1109007WL023556 SOMABHAI 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445457 SOMABHAI RAJUBHAI DA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-001/7469300
() 		1109007000NRG24120220240774800 12/02/2024 jamkuben 1109007WL023556 jamkuben 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445417 JAMKUBEN RUMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-001/7469300
() 		1109007000NRG24120220240774799 12/02/2024 rumabhai 1109007WL023556 rumabhai 00045 BARB0DBMEGR 750 750 Processed 12/04/2024 2886445408 RUMABHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-031-001/7469302
() 		1109007000NRG24120220240774801 12/02/2024 DAMOR RAMESHBHAI JEMABHAI 1109007WL023556 DAMOR RAMESHBHAI JEMABHAI 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445379 RAMESHBHAI JEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-001/7469312
() 		1109007000NRG24120220240774803 12/02/2024 BHEMABHAI 1109007WL023556 BHEMABHAI 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445448 BHEMABHAI LALUJI DAM BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-001/7469313
() 		1109007000NRG24120220240774805 12/02/2024 kanubhai 1109007WL023556 kanubhai 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445395 KANUBHAI SHANABHAI D BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-001/7469313
() 		1109007000NRG24120220240774804 12/02/2024 RUPIBEN 1109007WL023556 RUPIBEN 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445412 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-001/7469314
() 		1109007000NRG24120220240774806 12/02/2024 GANGABEN 1109007WL023556 GANGABEN 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445449 GANGABEN HIRAJI DAMO BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-001/7469314
() 		1109007000NRG24120220240774807 12/02/2024 NARESHBHAI 1109007WL023556 NARESHBHAI 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445437 NARESHBHAI HIRABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-001/7470135
() 		1109007000NRG24120220240774808 12/02/2024 DAMOR LALAJI 1109007WL023556 DAMOR LALAJI 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445374 LALUBHAI LAXMANBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-001/7470137
() 		1109007000NRG24120220240774810 12/02/2024 CHAMPABEN 1109007WL023556 CHAMPABEN 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445409 CHAMPABEN JAGDISHBHA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-001/7470137
() 		1109007000NRG24120220240774809 12/02/2024 DAMOR JAGDISHBHAI 1109007WL023556 DAMOR JAGDISHBHAI 00045 BARB0DBMEGR 980 980 Processed 12/04/2024 2886445413 JAGDISHBHAI MANILAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-001/7470139
() 		1109007000NRG24120220240774811 12/02/2024 DAMOR LALABHAI 1109007WL023556 DAMOR LALABHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445391 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-031-001/7470139
() 		1109007000NRG24120220240774812 12/02/2024 JASHIBEN 1109007WL023556 JASHIBEN 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445388 JAYABEN LALABHAI DAM BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-001/7470140
() 		1109007000NRG24120220240774813 12/02/2024 NANIBEN 1109007WL023556 NANIBEN 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445446 DAMOR NANIBEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-001/7547171430
() 		1109007000NRG24120220240774815 12/02/2024 kankuben 1109007WL023556 kankuben 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445435 DAMOR KANKUBEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-001/7547171430
() 		1109007000NRG24120220240774814 12/02/2024 ramanbhai 1109007WL023556 ramanbhai 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445434 RAMANBHAI KALUBHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-001/7547171431
() 		1109007000NRG24120220240774816 12/02/2024 lalabhai 1109007WL023556 lalabhai 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445415 LALABHAI KESHRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-031-001/7547171431
() 		1109007000NRG24120220240774817 12/02/2024 sardaben 1109007WL023556 sardaben 00045 BARB0DBMEGR 960 960 Processed 13/04/2024 2886445390 SHARDABEN LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-031-001/7547171440
() 		1109007000NRG24120220240774819 12/02/2024 Damor Savitaben Kanubhai 1109007WL023556 Damor Savitaben Kanubhai 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445420 DAMOR SAVITABEN KANU BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-001/7547171440
() 		1109007000NRG24120220240774818 12/02/2024 kanubhai 1109007WL023556 kanubhai 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445389 KANUBHAI JAVABHAI DA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-001/7547171442
() 		1109007000NRG24120220240774820 12/02/2024 DAMOR CHANDUBHAI 1109007WL023556 DAMOR CHANDUBHAI 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445376 CHANDUBHAI RAJUBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-001/7547171442
() 		1109007000NRG24120220240774821 12/02/2024 kailashben 1109007WL023556 kailashben 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445386 KEILASHBEN DHANABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-001/7547171447
() 		1109007000NRG24120220240774823 12/02/2024 dfhd 1109007WL023556 dfhd 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445411 JEEVEEBEN RUPABHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-001/7547171447
() 		1109007000NRG24120220240774822 12/02/2024 gfg 1109007WL023556 gfg 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445456 RUPABHAI RAMABHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-001/7547171449
() 		1109007000NRG24120220240774824 12/02/2024 rameshbhai 1109007WL023556 rameshbhai 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445387 RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-001/7547171449
() 		1109007000NRG24120220240774825 12/02/2024 savitaben 1109007WL023556 savitaben 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445438 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-001/7547171452
() 		1109007000NRG24120220240774826 12/02/2024 SARDABEN 1109007WL023556 SARDABEN 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445380 SHARADABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-031-001/7547171453
() 		1109007000NRG24120220240774827 12/02/2024 kanubhai 1109007WL023556 kanubhai 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445422 KANUBHAI SOMABHAI DA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-001/7547171454
() 		1109007000NRG24120220240774828 12/02/2024 kesiben 1109007WL023556 kesiben 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445414 KESHIBEN KALUBHAI DA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-001/7547171456
() 		1109007000NRG24120220240774829 12/02/2024 amrabhai 1109007WL023556 amrabhai 00045 BARB0DBMEGR 968 968 Processed 12/04/2024 2886445428 DAMOR AMRABHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-001/7547171456
() 		1109007000NRG24120220240774830 12/02/2024 revaben 1109007WL023556 revaben 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445426 DAMOR REVABEN AMRABH BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-001/7547171457
() 		1109007000NRG24120220240774831 12/02/2024 jalambhai 1109007WL023556 jalambhai 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445393 JALAMABHAI KOHYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-001/7547171457
() 		1109007000NRG24120220240774832 12/02/2024 savitaben 1109007WL023556 savitaben 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445424 SAVITABEN JALAMABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-001/7547171527
() 		1109007000NRG24120220240774834 12/02/2024 BHURIBEN 1109007WL023556 BHURIBEN 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445394 BHURIBEN PRATAPBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-001/7547171527
() 		1109007000NRG24120220240774833 12/02/2024 PRATAPBHAI 1109007WL023556 PRATAPBHAI 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445392 Mr. DAMOR PRATAPBHAI LALUBHAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MEGHRAJ GJ-09-007-031-001/7547171545
() 		1109007000NRG24120220240774835 12/02/2024 Damor Dilipbhai Babubhai 1109007WL023556 Damor Dilipbhai Babubhai 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445403 DHILIPBHAI BABUBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-001/7547171546
() 		1109007000NRG24120220240774836 12/02/2024 KOKILABEN 1109007WL023556 KOKILABEN 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2886445419 KOKILA PRATAPBHAI DA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-001/7547171667
() 		1109007000NRG24120220240774838 12/02/2024 JASODABEN 1109007WL023556 JASODABEN 00045 BARB0DBMEGR 940 940 Processed 12/04/2024 2886445429 DAMOR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-001/7547171668
() 		1109007000NRG24120220240774840 12/02/2024 RAMILABEN 1109007WL023556 RAMILABEN 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445455 RAMILABEN VIJAYBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-001/7547171668
() 		1109007000NRG24120220240774839 12/02/2024 VIJAYBHAI 1109007WL023556 VIJAYBHAI 00045 BARB0DBMEGR 940 940 Processed 13/04/2024 2886445439 VIJAYBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-031-001/7547171670
() 		1109007000NRG24120220240774841 12/02/2024 PRATPBHAI 1109007WL023556 PRATPBHAI 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445383 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-001/7547171671
() 		1109007000NRG24120220240774843 12/02/2024 MOTIBHAI 1109007WL023556 MOTIBHAI 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445450 DAMOR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-001/7547171671
() 		1109007000NRG24120220240774844 12/02/2024 SURYABEN 1109007WL023556 SURYABEN 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445432 HANTIBEN MOTIBHAI DA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-001/7547171672
() 		1109007000NRG24120220240774845 12/02/2024 AJMELBHAI 1109007WL023556 AJMELBHAI 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445452 AJMELBHAI LAXMANBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-001/7547171672
() 		1109007000NRG24120220240774846 12/02/2024 GITABEN 1109007WL023556 GITABEN 00045 BARB0DBMEGR 952 952 Processed 13/04/2024 2886445427 GITABEN RAYMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-031-001/7547171679
() 		1109007000NRG24120220240774847 12/02/2024 amra 1109007WL023556 amra 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445410 AMRABHAI DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-001/7547171679
() 		1109007000NRG24120220240774848 12/02/2024 shanta 1109007WL023556 shanta 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445401 Ms. SHANTABEN AMRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-031-001/7547171699
() 		1109007000NRG24120220240774849 12/02/2024 DAMOR BHARATBHAI DONABHAI 1109007WL023556 DAMOR BHARATBHAI DONABHAI 00045 BARB0DBMEGR 952 952 Processed 12/04/2024 2886445399 BHARATBHAI DANABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-001/7547171700
() 		1109007000NRG24120220240774851 12/02/2024 DAMOR MANJULABEN RATNABHAI 1109007WL023556 DAMOR MANJULABEN RATNABHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445398 MANJULABEN RATNABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-001/7547171700
() 		1109007000NRG24120220240774850 12/02/2024 DAMOR RATNABHAI GALABHAI 1109007WL023556 DAMOR RATNABHAI GALABHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445396 DAMOR RATNABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-001/7547171703
() 		1109007000NRG24120220240774852 12/02/2024 DAMOR KANTIBHAI MATHHURBHAI 1109007WL023556 DAMOR KANTIBHAI MATHHURBHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445440 KANTIBHAI MATHURBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-001/7547171703
() 		1109007000NRG24120220240774853 12/02/2024 KOKILABEN KANTIBHAI 1109007WL023556 KOKILABEN KANTIBHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445441 KOKILABEN KANTILAL D BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-001/7547171705
() 		1109007000NRG24120220240774854 12/02/2024 DAMOR RAMESHBHAI SOMABHAI 1109007WL023556 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445375 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-001/7547171705
() 		1109007000NRG24120220240774855 12/02/2024 JADIBEN RAMESHBHAI 1109007WL023556 JADIBEN RAMESHBHAI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445384 DAMOR JADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-001/7547171708
() 		1109007000NRG24120220240774856 12/02/2024 JAYNTI 1109007WL023556 JAYNTI 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445459 DAMOR JAYANTIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-031-001/7547171708
() 		1109007000NRG24120220240774857 12/02/2024 MANIBEN JAYANTIBHAI DAMOR 1109007WL023556 MANIBEN JAYANTIBHAI DAMOR 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445451 MANIBEN JAYANTIBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-001/7547171709
() 		1109007000NRG24120220240774859 12/02/2024 JASODA 1109007WL023556 JASODA 00045 BARB0DBMEGR 960 960 Processed 12/04/2024 2886445461 ASHODABEN SURESHBHA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-001/7547171709
() 		1109007000NRG24120220240774858 12/02/2024 SURESH 1109007WL023556 SURESH 00045 BARB0DBMEGR 1024 1024 Processed 12/04/2024 2886445445 SURESHBHAI KALABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-001/7547171740
() 		1109007000NRG24120220240774860 12/02/2024 SAYABHA 1109007WL023556 SAYABHA 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445443 SAYBHAJI BHATHIJI DA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-001/7547171787
() 		1109007000NRG24120220240774862 12/02/2024 JAYABEN 1109007WL023556 JAYABEN 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445378 JAYABEN JIGARBHAI DA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-001/7547171787
() 		1109007000NRG24120220240774861 12/02/2024 jigarbhai 1109007WL023556 jigarbhai 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445377 JIGARBHAI BEMABHAI D BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-001/7547171788
() 		1109007000NRG24120220240774864 12/02/2024 mina 1109007WL023556 mina 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445453 DAMOR MINABEN RAYACH BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-001/7547171788
() 		1109007000NRG24120220240774863 12/02/2024 Raychanbhai 1109007WL023556 Raychanbhai 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445460 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-031-001/7547171792
() 		1109007000NRG24120220240774865 12/02/2024 ARAJAN 1109007WL023556 ARAJAN 00045 BARB0DBMEGR 920 920 Processed 12/04/2024 2886445400 DAMOR ARJANBHAI GALA BANK OF BARODA(606985)
SubTotal 83796 83796
91 MEGHRAJ GJ-09-007-031-001/7547171670
() 		1109007000NRG24120220240774842 12/02/2024 RAMILABEN 1109007WL023556 RAMILABEN 00045 BARB0MEGHRA 952 952 Processed 12/04/2024 2886445373 RAMILABEN ARJANBHAI BANK OF BARODA(606985)
SubTotal 952 952
92 MEGHRAJ GJ-09-007-031-001/7469308
() 		1109007000NRG24120220240774802 12/02/2024 Amrutbhai Ramabhai Damor 1109007WL023556 Amrutbhai Ramabhai Damor 00415 SBIN0011000 980 980 Processed 12/04/2024 2886445371 MR AMRUTBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-031-001/7547171546
() 		1109007000NRG24120220240774837 12/02/2024 DAMOR VARSHABEN 1109007WL023556 DAMOR VARSHABEN 00415 SBIN0011000 1024 1024 Processed 12/04/2024 2886445372 MISS VARSHABEN KIRITBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2004 2004
94 MEGHRAJ GJ-09-007-031-001/7469212
() 		1109007000NRG24120220240774772 12/02/2024 DAMOR LILABEN 1109007WL023556 DAMOR LILABEN 00691 IPOS0000001 936 936 Processed 12/04/2024 2886445370 LALIBEN MOHANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 936 936
Total 87688 87688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120224APB_FTO_205480 Bank of Baroda BARB0DBMEGR MEGHRAJ 83796
2 MEGHRAJ GJ1109007_120224APB_FTO_205480 Bank of Baroda BARB0MEGHRA Meghraj Guj 952
3 MEGHRAJ GJ1109007_120224APB_FTO_205480 State Bank of India SBIN0011000 MEGHRAJ 2004
4 MEGHRAJ GJ1109007_120224APB_FTO_205480 India Post Payments Bank IPOS0000001 MODASA 936

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