Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_13777
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-09-007-005-001/7456928
() 		1109007000NRG24270420230042809 29/04/2023 NATHABHAI 1109007WL000960 NATHABHAI 00045 BARB0DBMEGR 400 400 Processed 10/05/2023 1402318913 NATHABHAI PUJABHAI NINAMA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG24270420230042810 29/04/2023 TINABEN 1109007WL000960 TINABEN 00045 BARB0DBMEGR 897 897 Processed 10/05/2023 1402318964 TINABEN RAMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG24270420230042811 29/04/2023 DAMOR HARJIBHAI 1109007WL000960 DAMOR HARJIBHAI 00045 BARB0DBMEGR 720 720 Processed 10/05/2023 1402318963 HARJIBHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7456993
() 		1109007000NRG24270420230042812 29/04/2023 KANTIBHAI 1109007WL000960 KANTIBHAI 00045 BARB0DBMEGR 897 897 Processed 11/05/2023 1402318934 THORI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-005-001/7456993
() 		1109007000NRG24270420230042813 29/04/2023 SURIYABEN 1109007WL000960 SURIYABEN 00045 BARB0DBMEGR 897 897 Processed 10/05/2023 1402318935 SURYABEN KANTIBHAI THORI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457003
() 		1109007000NRG24270420230042814 29/04/2023 DAMOR BHATHI JEMA 1109007WL000960 DAMOR BHATHI JEMA 00045 BARB0DBMEGR 897 897 Processed 10/05/2023 1402318944 BHATHIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG24270420230042815 29/04/2023 MARIVAD BHURIBEN 1109007WL000960 MARIVAD BHURIBEN 00045 BARB0DBMEGR 897 897 Processed 10/05/2023 1402318938 BHURIBEN SAYBHABHAI MARIVAD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7457010
() 		1109007000NRG24270420230042816 29/04/2023 JALIBEN 1109007WL000960 JALIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402318965 DAMOR JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG24270420230042818 29/04/2023 LALUBHAI 1109007WL000960 LALUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402318954 LALABHAI JETHABHAI MARIWAD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG24270420230042817 29/04/2023 SAKLIBEN 1109007WL000960 SAKLIBEN 00045 BARB0DBMEGR 900 900 Processed 11/05/2023 1402318953 MARIVAD SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG24270420230042822 29/04/2023 AMRUTBEN 1109007WL000960 AMRUTBEN 00045 BARB0DBMEGR 895 895 Processed 11/05/2023 1402318937 MARIWAD AMRUTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG24270420230042821 29/04/2023 GALAJI 1109007WL000960 GALAJI 00045 BARB0DBMEGR 890 890 Processed 10/05/2023 1402318936 Mr. GALABHAI RATUBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG24270420230042824 29/04/2023 LAKHUBHAI 1109007WL000960 LAKHUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 10/05/2023 1402318966 damor lakhubhai bhemabhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG24270420230042823 29/04/2023 NANDABEN 1109007WL000960 NANDABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402318967 NANDABEN LAKUBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG24270420230042827 29/04/2023 BHATHIBHAI 1109007WL000960 BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318941 BHATHIBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24270420230042829 29/04/2023 DAMOR SANJAYBHAI JESHINGBHAI 1109007WL000960 DAMOR SANJAYBHAI JESHINGBHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402318928 DAMOR SANJAYBHAI JESINHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24270420230042828 29/04/2023 JAMKUBEN 1109007WL000960 JAMKUBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318927 JAMKUBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG24270420230042831 29/04/2023 DHULIBEN 1109007WL000960 DHULIBEN 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402318945 DHULIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG24270420230042830 29/04/2023 RAMANBHAI 1109007WL000960 RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402318951 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG24270420230042832 29/04/2023 DOLIBEN TINABAHI 1109007WL000960 DOLIBEN TINABAHI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402318919 DOLIBEN TINABHAI THORI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7476089
() 		1109007000NRG24270420230042833 29/04/2023 THORI MINABEN PUNABHAI 1109007WL000960 THORI MINABEN PUNABHAI 00045 BARB0DBMEGR 1024 1024 Processed 11/05/2023 1402318933 THORI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-005-001/7476090
() 		1109007000NRG24270420230042834 29/04/2023 RAJUBHAI 1109007WL000960 RAJUBHAI 00045 BARB0DBMEGR 1153 1153 Processed 10/05/2023 1402318918 RAJUBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24270420230042837 29/04/2023 jkhgggg 1109007WL000960 jkhgggg 00045 BARB0DBMEGR 975 975 Processed 11/05/2023 1402318971 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24270420230042838 29/04/2023 pkijuiui 1109007WL000960 pkijuiui 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402318970 RAMILABEN RAMESHABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG24270420230042839 29/04/2023 MALIVAD BHALABHAI PRTAPBHAI 1109007WL000960 MALIVAD BHALABHAI PRTAPBHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2023 1402318949 MARIVAD BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG24270420230042840 29/04/2023 MARIVAD LILABEN BHALABHAI 1109007WL000960 MARIVAD LILABEN BHALABHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402318950 LILABEN BHALABHAI MARIWAD BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG24270420230042842 29/04/2023 dssdsdfd 1109007WL000960 dssdsdfd 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1402318952 MARIWAD HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG24270420230042841 29/04/2023 nvbnvbn 1109007WL000960 nvbnvbn 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1402318968 MARIWAD UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/74761124
() 		1109007000NRG24270420230042843 29/04/2023 MARIVAD JESHBHAI GALABHAI 1109007WL000960 MARIVAD JESHBHAI GALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1402318960 MARIVAD JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG24270420230042844 29/04/2023 DAMOR KALUBHAI BHALABHAI 1109007WL000960 DAMOR KALUBHAI BHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318920 damor kalubhai bhalubhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG24270420230042845 29/04/2023 DAMOR VARIBEN KALUBHAI 1109007WL000960 DAMOR VARIBEN KALUBHAI 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402318921 DAMORVARIBENKALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG24270420230042846 29/04/2023 DAMOR BHALABHAI LAXMANBHAI 1109007WL000960 DAMOR BHALABHAI LAXMANBHAI 00045 BARB0DBMEGR 1202 1202 Processed 10/05/2023 1402318909 DAMOR BHALAJI LAXMANJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/74761158
() 		1109007000NRG24270420230042849 29/04/2023 SANGITABEN MANUBHAI 1109007WL000960 SANGITABEN MANUBHAI 00045 BARB0DBMEGR 850 850 Processed 11/05/2023 1402318956 THORI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-005-001/74761159
() 		1109007000NRG24270420230042850 29/04/2023 THORI NANUBHAI PRATAPBHAI 1109007WL000960 THORI NANUBHAI PRATAPBHAI 00045 BARB0DBMEGR 850 850 Processed 11/05/2023 1402318923 THORI NANUBHAI PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG24270420230042852 29/04/2023 SONIBEN ARVINDBHAI 1109007WL000960 SONIBEN ARVINDBHAI 00045 BARB0DBMEGR 850 850 Processed 10/05/2023 1402318946 THORI SONIBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG24270420230042851 29/04/2023 THORI ARVINDBHAI PRATAPBHAI 1109007WL000960 THORI ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 850 850 Processed 10/05/2023 1402318924 ARVINDBHAI PRATAPBHAI THORI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/74761162
() 		1109007000NRG24270420230042853 29/04/2023 THORI DASHRATHBHAI KANTIBHAI 1109007WL000960 THORI DASHRATHBHAI KANTIBHAI 00045 BARB0DBMEGR 850 850 Processed 10/05/2023 1402318972 DASHARATHABHAI KANTIBHAI THORI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG24270420230042854 29/04/2023 BABUBHAI 1109007WL000960 BABUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402318959 DAMOR BABUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/74761179
() 		1109007000NRG24270420230042860 29/04/2023 THORI SUNILBHAI MORCHNBHAI 1109007WL000960 THORI SUNILBHAI MORCHNBHAI 00045 BARB0DBMEGR 850 850 Processed 10/05/2023 1402318932 SUNILBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG24270420230042863 29/04/2023 LATABEN RAMESHBHAI 1109007WL000960 LATABEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402318917 THORI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG24270420230042862 29/04/2023 THORI RAMESHBHAI MOHANBHAI 1109007WL000960 THORI RAMESHBHAI MOHANBHAI 00045 BARB0DBMEGR 980 980 Processed 11/05/2023 1402318916 THORI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG24270420230042866 29/04/2023 THORI SAVITABEN KALUBHAI 1109007WL000960 THORI SAVITABEN KALUBHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2023 1402318942 THORI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG24270420230042867 29/04/2023 VAGABHAI KALUBHAI 1109007WL000960 VAGABHAI KALUBHAI 00045 BARB0DBMEGR 920 920 Processed 11/05/2023 1402318943 THORI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG24270420230042869 29/04/2023 THORI JASHAVAN KALUBHAI 1109007WL000960 THORI JASHAVAN KALUBHAI 00045 BARB0DBMEGR 920 920 Processed 11/05/2023 1402318915 JASVANTBHAI KALUBHAI THORI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG24270420230042868 29/04/2023 THORI KALUBHAI MALABHAI 1109007WL000960 THORI KALUBHAI MALABHAI 00045 BARB0DBMEGR 920 920 Processed 11/05/2023 1402318914 THORI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG24270420230042870 29/04/2023 DAMOR GALIBEN JEMABHAI 1109007WL000960 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402318940 GALIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG24270420230042872 29/04/2023 manabhai 1109007WL000960 manabhai 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402318957 MARIWAD MANABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG24270420230042873 29/04/2023 savitaben 1109007WL000960 savitaben 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402318958 MARIVAD SAVITABEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG24270420230042874 29/04/2023 BHURIBEN 1109007WL000960 BHURIBEN 00045 BARB0DBMEGR 984 984 Processed 10/05/2023 1402318939 BHURIBEN LEBABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG24270420230042875 29/04/2023 KANTIBHAI 1109007WL000960 KANTIBHAI 00045 BARB0DBMEGR 995 995 Processed 10/05/2023 1402318931 KANTIBHAI LEBABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/74761288
() 		1109007000NRG24270420230042877 29/04/2023 champaben 1109007WL000960 champaben 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402318947 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG24270420230042879 29/04/2023 Thori Kamleshbhai Rameshbhai 1109007WL000960 Thori Kamleshbhai Rameshbhai 00045 BARB0DBMEGR 986 986 Processed 10/05/2023 1402318912 THORI KAMALESHBHAI RAMESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG24270420230042878 29/04/2023 Thori Sanjaybhai Rameshbhai 1109007WL000960 Thori Sanjaybhai Rameshbhai 00045 BARB0DBMEGR 986 986 Processed 10/05/2023 1402318911 THORI SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG24270420230042883 29/04/2023 Thori Rohitbhai Natubhai 1109007WL000960 Thori Rohitbhai Natubhai 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402318908 THORI ROHITKUMAR NANUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG24270420230042882 29/04/2023 Thori Vijabhai Natubhaii 1109007WL000960 Thori Vijabhai Natubhaii 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402318907 THORI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG24270420230042884 29/04/2023 Kanabhai 1109007WL000960 Kanabhai 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318955 KANABHAI SUFRABHAI MARIVAD BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG24270420230042888 29/04/2023 DAMOR BHATHIBHAI KHEMABHAI 1109007WL000960 DAMOR BHATHIBHAI KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318910 BHATHIBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG24270420230042889 29/04/2023 SAJANBEN BHATHIBHAI 1109007WL000960 SAJANBEN BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318926 SAJANBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG24270420230042890 29/04/2023 MANUBHAI 1109007WL000960 MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402318948 MARIWAD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-005-001/74761316
() 		1109007000NRG24270420230042892 29/04/2023 MAHESHBHAI 1109007WL000960 MAHESHBHAI 00045 BARB0DBMEGR 1024 1024 Processed 11/05/2023 1402318886 MAHESHBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-005-001/74761365
() 		1109007000NRG24270420230042893 29/04/2023 DAMOR JALABHAI JEMABHAI 1109007WL000960 DAMOR JALABHAI JEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318925 JALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG24270420230042896 29/04/2023 DAMOR SHARDABEN RAMANBHAI 1109007WL000960 DAMOR SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2023 1402318961 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG24270420230042897 29/04/2023 DAMOR NAVABHAI NANABHAI 1109007WL000960 DAMOR NAVABHAI NANABHAI 00045 BARB0DBMEGR 920 920 Processed 11/05/2023 1402318969 NAVABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG24270420230042898 29/04/2023 DAMOR RESHAMBEN NAVABHAI 1109007WL000960 DAMOR RESHAMBEN NAVABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402318922 RESHAMBEN NAVABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG24270420230042901 29/04/2023 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL000960 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2023 1402318929 RAMESHBHAI LAXMANBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-005-001/74761422
() 		1109007000NRG24270420230042911 29/04/2023 DAMOR KANUBHAI HATHIBHAI 1109007WL000960 DAMOR KANUBHAI HATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402318962 damor kanubhai hathibhai BANK OF BARODA(606985)
SubTotal 63532 63532
67 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG24270420230042820 29/04/2023 HGFHGFH 1109007WL000960 HGFHGFH 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1402318901 PRATAPBHAI NAVABHAI MARIWAD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG24270420230042857 29/04/2023 KANTABEN RAKESHBHAI 1109007WL000960 KANTABEN RAKESHBHAI 00045 BARB0MEGHRA 850 850 Processed 11/05/2023 1402318973 THORI KANTABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG24270420230042856 29/04/2023 THORI RAKESHBHAI MORASANBHAI 1109007WL000960 THORI RAKESHBHAI MORASANBHAI 00045 BARB0MEGHRA 850 850 Processed 10/05/2023 1402318974 RAKESHBHAI MORCHANDABHAI THORI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/74761180
() 		1109007000NRG24270420230042861 29/04/2023 SUMITRABEN RAJUBHAI 1109007WL000960 SUMITRABEN RAJUBHAI 00045 BARB0MEGHRA 850 850 Processed 11/05/2023 1402318904 THORI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24270420230042864 29/04/2023 JAYATIBHAI MOHNBHAI 1109007WL000960 JAYATIBHAI MOHNBHAI 00045 BARB0MEGHRA 900 900 Processed 11/05/2023 1402318905 THORI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24270420230042865 29/04/2023 SHANTABEN MOHNBHAI 1109007WL000960 SHANTABEN MOHNBHAI 00045 BARB0MEGHRA 800 800 Processed 11/05/2023 1402318906 THORI SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-005-001/74761287
() 		1109007000NRG24270420230042876 29/04/2023 Thori Sureshbhai K 1109007WL000960 Thori Sureshbhai K 00045 BARB0MEGHRA 986 986 Processed 11/05/2023 1402318903 THORI SURESH BHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-005-001/74761299
() 		1109007000NRG24270420230042885 29/04/2023 Arvindbhai 1109007WL000960 Arvindbhai 00045 BARB0MEGHRA 1280 1280 Processed 11/05/2023 1402318902 MARIWAD ARVINDKUMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG24270420230042902 29/04/2023 MARIVAD REKHABEN RAMESHBHAI 1109007WL000960 MARIVAD REKHABEN RAMESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 10/05/2023 1402318930 MARIVAD REKHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 8566 8566
76 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG24270420230042808 29/04/2023 BUJ TUSHARBHAI JASHUBHAI 1109007WL000960 BUJ TUSHARBHAI JASHUBHAI 00415 SBIN0011000 540 540 Processed 10/05/2023 1402318898 BUJ TUSHARKUMAR MGF JASHUBHAI UNION BANK OF INDIA(508500)
77 MEGHRAJ GJ-09-007-005-001/7476091
() 		1109007000NRG24270420230042835 29/04/2023 VALJIBHAI 1109007WL000960 VALJIBHAI 00415 SBIN0011000 920 920 Processed 10/05/2023 1402318899 VALJIBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7476093
() 		1109007000NRG24270420230042836 29/04/2023 KAILASHBEN 1109007WL000960 KAILASHBEN 00415 SBIN0011000 920 920 Processed 10/05/2023 1402318900 MRS THORI KAILASBAHEN STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG24270420230042871 29/04/2023 HARESHBHAI 1109007WL000960 HARESHBHAI 00415 SBIN0011000 800 800 Processed 10/05/2023 1402318896 MR HARESHBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG24270420230042880 29/04/2023 Thori Kalpeshbhai Mangubhai 1109007WL000960 Thori Kalpeshbhai Mangubhai 00415 SBIN0011000 1024 1024 Processed 11/05/2023 1402318976 THORI KALPESHBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG24270420230042881 29/04/2023 Thori Sonalben Mangubhai 1109007WL000960 Thori Sonalben Mangubhai 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402318975 THORI SONALBAHEN MANGUBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/74761412
() 		1109007000NRG24270420230042899 29/04/2023 DAMOR DUDHABHAI GALABHAI 1109007WL000960 DAMOR DUDHABHAI GALABHAI 00415 SBIN0011000 1150 1150 Processed 11/05/2023 1402318897 MARIVAD DUDHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-005-001/74761423
() 		1109007000NRG24270420230042912 29/04/2023 SONALBEN 1109007WL000960 SONALBEN 00415 SBIN0011000 1000 1000 Processed 11/05/2023 1402318895 THORI SONALBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7354 7354
84 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG24270420230042826 29/04/2023 GALIBEN 1109007WL000960 GALIBEN 00691 IPOS0000001 950 950 Processed 10/05/2023 1402318882 GALIBEN LAXMANBHAI MARIVAD BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG24270420230042825 29/04/2023 LAXSHMANBHAI 1109007WL000960 LAXSHMANBHAI 00691 IPOS0000001 950 950 Processed 10/05/2023 1402318881 Mr. LAXMANBHAI NANAJI MARIWADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG24270420230042848 29/04/2023 DAMOR KOKILABEN HAJABHAI 1109007WL000960 DAMOR KOKILABEN HAJABHAI 00691 IPOS0000001 850 850 Processed 11/05/2023 1402318885 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG24270420230042855 29/04/2023 MADHIBEN 1109007WL000960 MADHIBEN 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1402318883 DAMORMADHIBENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG24270420230042891 29/04/2023 DHARMISTHA 1109007WL000960 DHARMISTHA 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1402318977 MARIWAD DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG24270420230042894 29/04/2023 MANCHIBEN 1109007WL000960 MANCHIBEN 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1402318884 DAMOR MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-005-001/74761413
() 		1109007000NRG24270420230042900 29/04/2023 THORI MUKESHBHAI KANTIBHAI 1109007WL000960 THORI MUKESHBHAI KANTIBHAI 00691 IPOS0000001 920 920 Processed 10/05/2023 1402318887 MUKESHKUMAR KANTIBHAI THORI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/74761416
() 		1109007000NRG24270420230042903 29/04/2023 MARIVAD HIRABHAI RAMABHAI 1109007WL000960 MARIVAD HIRABHAI RAMABHAI 00691 IPOS0000001 920 920 Processed 11/05/2023 1402318888 MARIVAD HIRABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-005-001/74761417
() 		1109007000NRG24270420230042905 29/04/2023 DAMOR GITABEN 1109007WL000960 DAMOR GITABEN 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1402318890 DAMOR GITABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-005-001/74761417
() 		1109007000NRG24270420230042904 29/04/2023 DAMOR RANJITBHAI UDABHAI 1109007WL000960 DAMOR RANJITBHAI UDABHAI 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402318889 DAMOR RANJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-005-001/74761419
() 		1109007000NRG24270420230042907 29/04/2023 DAMOR BHURABHAI BHALABHAI 1109007WL000960 DAMOR BHURABHAI BHALABHAI 00691 IPOS0000001 500 500 Processed 11/05/2023 1402318893 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-005-001/74761419
() 		1109007000NRG24270420230042908 29/04/2023 DAMOR JASHODABEN 1109007WL000960 DAMOR JASHODABEN 00691 IPOS0000001 500 500 Processed 11/05/2023 1402318894 DAMOR JASHODABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761421
() 		1109007000NRG24270420230042910 29/04/2023 DAMOR KALIBEN 1109007WL000960 DAMOR KALIBEN 00691 IPOS0000001 600 600 Processed 11/05/2023 1402318892 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-005-001/74761421
() 		1109007000NRG24270420230042909 29/04/2023 DAMOR UDABHAI IRABHAI 1109007WL000960 DAMOR UDABHAI IRABHAI 00691 IPOS0000001 650 650 Processed 11/05/2023 1402318891 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12160 12160
Total 91612 91612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_13777 Bank of Baroda BARB0DBMEGR MEGHRAJ 63532
2 MEGHRAJ GJ1109007_290423APB_FTO_13777 Bank of Baroda BARB0MEGHRA Meghraj Guj 8566
3 MEGHRAJ GJ1109007_290423APB_FTO_13777 State Bank of India SBIN0011000 MEGHRAJ 7354
4 MEGHRAJ GJ1109007_290423APB_FTO_13777 India Post Payments Bank IPOS0000001 MODASA 12160

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