Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523APB_FTO_27089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-031-002/7469936
() 		1109007000NRG24110520230126645 12/05/2023 GOMTIBEN 1109007WL002423 GOMTIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149454 GOMATIBEN JAVRJI LABANA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469936
() 		1109007000NRG24110520230126644 12/05/2023 JAVRBHAI 1109007WL002423 JAVRBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149453 JAVARBHAI VASRAMBHAI LABANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7469938
() 		1109007000NRG24110520230126646 12/05/2023 SAVITRIBEN 1109007WL002423 SAVITRIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149485 LABANA SAVTRIBEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7469939
() 		1109007000NRG24110520230126647 12/05/2023 DASHRATHBHAI 1109007WL002423 DASHRATHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149456 LABANA GHANSHYAMBHAI RAGHUNATHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7469940
() 		1109007000NRG24110520230126648 12/05/2023 LALLUBHAI 1109007WL002423 LALLUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149455 LALLUBHAI VASHRAMBHAI LABANA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7470025
() 		1109007000NRG24110520230126649 12/05/2023 esvar 1109007WL002423 esvar 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149482 ISHVARJI NARSINGAJI VANJARA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7470045
() 		1109007000NRG24110520230126650 12/05/2023 shanta 1109007WL002423 shanta 00045 BARB0DBMEGR 960 960 Processed 17/05/2023 1637149489 HANTIBEN LAKHABHAI LABANA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG24110520230126651 12/05/2023 ramila 1109007WL002423 ramila 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149461 LABANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-031-002/7470094
() 		1109007000NRG24110520230126652 12/05/2023 LALLUBHAI 1109007WL002423 LALLUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149432 LALLUBHAI PANCHABHAI LABANA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG24110520230126653 12/05/2023 RAJUBEN 1109007WL002423 RAJUBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149480 SHARDABEN SHANTILAL LABANA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG24110520230126654 12/05/2023 SHANTILAL 1109007WL002423 SHANTILAL 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149481 SANTILAL PANCHABHAI LABANA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/74717137
() 		1109007000NRG24110520230126655 12/05/2023 DINESHBHAI 1109007WL002423 DINESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149462 DINESHBHAI JITABHAI LABANA CANARA BANK(508532)
13 MEGHRAJ GJ-09-007-031-002/7547171326
() 		1109007000NRG24110520230126656 12/05/2023 parvatiben 1109007WL002423 parvatiben 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149475 PATALI MULCHANDBHAI LABANA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG24110520230126657 12/05/2023 ESAVRBHAI 1109007WL002423 ESAVRBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149468 ISHVARBHAI KANABHAI LABANA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG24110520230126658 12/05/2023 GOMTIBEN 1109007WL002423 GOMTIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149469 LABANA GOMTIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG24110520230126659 12/05/2023 DAMOR KALUBHAI MANGALABHAI 1109007WL002423 DAMOR KALUBHAI MANGALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149479 KALUBHAI MANGABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG24110520230126660 12/05/2023 DAMOR MANGALABHAI 1109007WL002423 DAMOR MANGALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149483 MANGALBHAI VALAMJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG24110520230126661 12/05/2023 DAMOR AKHAMBEN LALUBHAI 1109007WL002423 DAMOR AKHAMBEN LALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149448 AKHAM LALUJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG24110520230126662 12/05/2023 DAMOR VALIBEN PUJABHAI 1109007WL002423 DAMOR VALIBEN PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149447 VALI PUJABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG24110520230126664 12/05/2023 DAMOR RAMILABEN 1109007WL002423 DAMOR RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149472 RAMI RAMESHBHAI MARIWAD BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG24110520230126668 12/05/2023 DAMOR RUPABHAI HIRABHI 1109007WL002423 DAMOR RUPABHAI HIRABHI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149463 RUPABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG24110520230126672 12/05/2023 DAMOR BABUBHAI BHURABHAI 1109007WL002423 DAMOR BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149435 BABUBHAI BHURAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG24110520230126671 12/05/2023 somiben 1109007WL002423 somiben 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149434 SOMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG24110520230126673 12/05/2023 DAMOR KESHIBEN 1109007WL002423 DAMOR KESHIBEN 00045 BARB0DBMEGR 1005 1005 Processed 17/05/2023 1637149444 KESHARI MANAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG24110520230126674 12/05/2023 DAMOR MANABHAI TITABHAI 1109007WL002423 DAMOR MANABHAI TITABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149477 MANA TITAJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG24110520230126675 12/05/2023 DAMOR RAMANBHAI TITABHAI 1109007WL002423 DAMOR RAMANBHAI TITABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149433 RAMANBHAI TITABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG24110520230126676 12/05/2023 DAMOR REVABEN 1109007WL002423 DAMOR REVABEN 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1637149445 REVA RAMANBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG24110520230126677 12/05/2023 DAMOR KHATUBHAI 1109007WL002423 DAMOR KHATUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 17/05/2023 1637149474 KHATU LAXMANBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG24110520230126678 12/05/2023 DAMORKANKUBEN 1109007WL002423 DAMORKANKUBEN 00045 BARB0DBMEGR 1025 1025 Processed 17/05/2023 1637149439 KANKU KHATUBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG24110520230126679 12/05/2023 DAMOR MUKESHBHAI 1109007WL002423 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149446 MUKESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7467440
() 		1109007000NRG24110520230126680 12/05/2023 DAMOR AMRABHAI 1109007WL002423 DAMOR AMRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 17/05/2023 1637149438 AMARA BHEMAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG24110520230126683 12/05/2023 DAMOR SONALBEN 1109007WL002423 DAMOR SONALBEN 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149440 DAMOR SONIBEN FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG24110520230126684 12/05/2023 SOMIBEN 1109007WL002423 SOMIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149471 SHANTABEN JIVABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG24110520230126686 12/05/2023 RAMABHAI 1109007WL002423 RAMABHAI 00045 BARB0DBMEGR 1023 1023 Processed 17/05/2023 1637149437 RAMABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG24110520230126687 12/05/2023 SOMIBEN 1109007WL002423 SOMIBEN 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149436 SOMIBEN RAMAJI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG24110520230126689 12/05/2023 DAMOR SAVITABEN 1109007WL002423 DAMOR SAVITABEN 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149478 SAVITABEN SOMABHAI MARIVAD BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG24110520230126688 12/05/2023 DAMOR SOMABHAI 1109007WL002423 DAMOR SOMABHAI 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149459 SOMABHAI BHURABHAI MARIVAD BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG24110520230126690 12/05/2023 DAMOR KALUBHAI BHURABHAI 1109007WL002423 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149452 MR KALUBHAIBHURABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-031-003/7470130
() 		1109007000NRG24110520230126691 12/05/2023 DAMOR RASIKBHAI 1109007WL002423 DAMOR RASIKBHAI 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149458 RASIKBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG24110520230126695 12/05/2023 DAMOR DIVABEN 1109007WL002423 DAMOR DIVABEN 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149443 DIVA NANABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG24110520230126694 12/05/2023 DAMOR NANABHAI 1109007WL002423 DAMOR NANABHAI 00045 BARB0DBMEGR 1022 1022 Processed 17/05/2023 1637149476 NANA MANABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7547171388
() 		1109007000NRG24110520230126700 12/05/2023 DAMOR JASIBEN 1109007WL002423 DAMOR JASIBEN 00045 BARB0DBMEGR 1023 1023 Processed 17/05/2023 1637149442 JASHI RAMESHBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG24110520230126703 12/05/2023 DAMOR BHARATBHAI KHATUBHAI 1109007WL002423 DAMOR BHARATBHAI KHATUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149441 BHARAT KHATUBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG24110520230126704 12/05/2023 DAMOR MANJIBEN 1109007WL002423 DAMOR MANJIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149473 MANJI BHARATBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG24110520230126705 12/05/2023 DAMOR KOKILABEN 1109007WL002423 DAMOR KOKILABEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149451 KOKILABEN ABHESING DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG24110520230126708 12/05/2023 DAMOR JIVIBEN 1109007WL002423 DAMOR JIVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149465 JIVIBEN SURAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG24110520230126709 12/05/2023 DAMOR SURESHBHAI AMRABHAI 1109007WL002423 DAMOR SURESHBHAI AMRABHAI 00045 BARB0DBMEGR 1023 1023 Processed 17/05/2023 1637149464 SURAMAJI AMARAJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG24110520230126710 12/05/2023 DAMOR BHARATBHAI 1109007WL002423 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149450 BHARAT LAKHUBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG24110520230126711 12/05/2023 DAMOR MANJIBEN 1109007WL002423 DAMOR MANJIBEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149449 MANJU BHARATBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-003/7547171409
() 		1109007000NRG24110520230126712 12/05/2023 subhashbhai 1109007WL002423 subhashbhai 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149484 SUBHASHBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG24110520230126716 12/05/2023 GANGABEN 1109007WL002423 GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149460 GANGABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG24110520230126715 12/05/2023 RAJESHBHAI 1109007WL002423 RAJESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149413 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG24110520230126717 12/05/2023 DAMOR KALABHAI RAMANBHAI 1109007WL002423 DAMOR KALABHAI RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149488 KALAJI RAMANJI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG24110520230126718 12/05/2023 DAMOR SANGITABEN KALABHAI 1109007WL002423 DAMOR SANGITABEN KALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149490 SANGITABEN KALABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG24110520230126720 12/05/2023 LABANA KAMALABEN 1109007WL002423 LABANA KAMALABEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149467 KAMALABEN RAMANBHAI LABANA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG24110520230126719 12/05/2023 LABANA RAMANBHAI KANABHAI 1109007WL002423 LABANA RAMANBHAI KANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149466 Mr. . . RAMANBHAI KANABHAI LABANA {VANJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG24110520230126721 12/05/2023 ABALALA 1109007WL002423 ABALALA 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149487 LABANA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG24110520230126722 12/05/2023 MARTI BEN 1109007WL002423 MARTI BEN 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1637149486 LABANA MARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58295 58295
59 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG24110520230126702 12/05/2023 DAMOR NANDABEN MOHANBHAI 1109007WL002423 DAMOR NANDABEN MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637149470 NANDABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG24110520230126701 12/05/2023 mohanbhai 1109007WL002423 mohanbhai 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637149457 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
61 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG24110520230126665 12/05/2023 galabhai 1109007WL002423 galabhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149417 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG24110520230126666 12/05/2023 manjiben 1109007WL002423 manjiben 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149422 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG24110520230126667 12/05/2023 DAMOR SHANTABEN 1109007WL002423 DAMOR SHANTABEN 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149414 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG24110520230126670 12/05/2023 DAMOR BHURIBEN 1109007WL002423 DAMOR BHURIBEN 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149431 BHURIBEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG24110520230126669 12/05/2023 JAGDISHBHAI 1109007WL002423 JAGDISHBHAI 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637149420 JAGDISHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-003/7467443
() 		1109007000NRG24110520230126681 12/05/2023 BHURABHAI 1109007WL002423 BHURABHAI 00691 IPOS0000001 1025 1025 Processed 17/05/2023 1637149427 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG24110520230126682 12/05/2023 DAMOR BHALABHAI TITABHAI 1109007WL002423 DAMOR BHALABHAI TITABHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149426 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG24110520230126685 12/05/2023 DAMOR PARTAPBHAI BHEMABHAI 1109007WL002423 DAMOR PARTAPBHAI BHEMABHAI 00691 IPOS0000001 1023 1023 Processed 17/05/2023 1637149421 DAMOR PRTAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG24110520230126692 12/05/2023 LABANA SURYABEN 1109007WL002423 LABANA SURYABEN 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1637149430 LABANA SURIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG24110520230126693 12/05/2023 ashok 1109007WL002423 ashok 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149425 ASHOKBHAI ISHVARBHAI LABANA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG24110520230126697 12/05/2023 malabhai 1109007WL002423 malabhai 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637149424 MALABHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG24110520230126696 12/05/2023 somiben 1109007WL002423 somiben 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637149423 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG24110520230126699 12/05/2023 DAMOR AMBABEN 1109007WL002423 DAMOR AMBABEN 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149416 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG24110520230126698 12/05/2023 DAMOR RAMESHBHAI 1109007WL002423 DAMOR RAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149415 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG24110520230126707 12/05/2023 DAMOR RAMILABEN 1109007WL002423 DAMOR RAMILABEN 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149418 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG24110520230126706 12/05/2023 DAMOR SANABHAI HATHIBHAI 1109007WL002423 DAMOR SANABHAI HATHIBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637149419 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG24110520230126714 12/05/2023 HANSABEN 1109007WL002423 HANSABEN 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637149429 HANSHA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG24110520230126713 12/05/2023 MAHESHBHAI 1109007WL002423 MAHESHBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637149428 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19210 19210
Total 79505 79505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523APB_FTO_27089 Bank of Baroda BARB0DBMEGR MEGHRAJ 58295
2 MEGHRAJ GJ1109007_120523APB_FTO_27089 Bank of Baroda BARB0MEGHRA Meghraj Guj 2000
3 MEGHRAJ GJ1109007_120523APB_FTO_27089 India Post Payments Bank IPOS0000001 MODASA 19210

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