Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240423APB_FTO_9325
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-09-007-001-001/7466003
() 		1109007000NRG24210420230024530 24/04/2023 SITABEN 1109007WL000559 SITABEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153105 DAMOR SITAJI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/7466014
() 		1109007000NRG24210420230024532 24/04/2023 DAMOR KANABHAI CHEHARABHAI 1109007WL000559 DAMOR KANABHAI CHEHARABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153103 KANAJI KESHRAJI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/7466015
() 		1109007000NRG24210420230024533 24/04/2023 DAMOR PRATAPBHAI KALUBHAI 1109007WL000559 DAMOR PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153098 PRATAPBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/7466016
() 		1109007000NRG24210420230024534 24/04/2023 DAMOR SURESHBHAI BABUBHAI 1109007WL000559 DAMOR SURESHBHAI BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153091 SURESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/7466016
() 		1109007000NRG24210420230024535 24/04/2023 kokilal 1109007WL000559 kokilal 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153109 DAMOR KOKILABEN SURESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/7466285
() 		1109007000NRG24210420230024537 24/04/2023 SHANTA BEN 1109007WL000559 SHANTA BEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153095 SANTABEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/74786
() 		1109007000NRG24210420230024538 24/04/2023 DAMOR RAMA BHAI 1109007WL000559 DAMOR RAMA BHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153084 RAMAJI HATHIJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/9898411
() 		1109007000NRG24210420230024539 24/04/2023 DAMOR RAMESHBHAI 1109007WL000559 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153090 RAMESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898413
() 		1109007000NRG24210420230024541 24/04/2023 DAMOR SAGUNABEN 1109007WL000559 DAMOR SAGUNABEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153113 MS SHAGUNABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-001-001/989847518
() 		1109007000NRG24210420230024542 24/04/2023 MOTIBHAI 1109007WL000559 MOTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153078 MOTIBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/989847569
() 		1109007000NRG24210420230024543 24/04/2023 DAMOR JAYNTIBHAI JESHABHAI 1109007WL000559 DAMOR JAYNTIBHAI JESHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153104 DAMOR JAYANTIBHAI JESHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/989847815
() 		1109007000NRG24210420230024546 24/04/2023 dilip 1109007WL000559 dilip 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399153115 DAMOR DILIPBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488080
() 		1109007000NRG24210420230024553 24/04/2023 BHAVNABEN 1109007WL000559 BHAVNABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1399153085 MS BHAVANABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-001-001/9898488145
() 		1109007000NRG24210420230024554 24/04/2023 ROMIBEN 1109007WL000559 ROMIBEN 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153100 RAMIBEN SURMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488580
() 		1109007000NRG24210420230024555 24/04/2023 DAMOR LAXMANBHAI KHATRABHAI 1109007WL000559 DAMOR LAXMANBHAI KHATRABHAI 00045 BARB0DBMEGR 1025 1025 Rejected 10/05/2023 1399153081 A/c Blocked or Frozen
16 MEGHRAJ GJ-09-007-001-001/9898788668
() 		1109007000NRG24210420230024557 24/04/2023 DAMOR MUKESHBHAI RAMESHBHAI 1109007WL000559 DAMOR MUKESHBHAI RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153124 MR MUKESHBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-001-001/9898788669
() 		1109007000NRG24210420230024558 24/04/2023 DAMOR RAMILABEN KANTIBHAI 1109007WL000559 DAMOR RAMILABEN KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153114 DAMOR RAMILABEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898788674
() 		1109007000NRG24210420230024559 24/04/2023 DAMOR SHOMABHAI BHURABHAI 1109007WL000559 DAMOR SHOMABHAI BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153073 Damor Somabhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898788682
() 		1109007000NRG24210420230024561 24/04/2023 DAMOR KANKUBEN RAMABHAI 1109007WL000559 DAMOR KANKUBEN RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1399153119 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898788683
() 		1109007000NRG24210420230024562 24/04/2023 DAMOR MANABHAI PRATAPBHAI 1109007WL000559 DAMOR MANABHAI PRATAPBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153080 MANABHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898788694
() 		1109007000NRG24210420230024563 24/04/2023 KALIBEN JAYANTIBHAI 1109007WL000559 KALIBEN JAYANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153089 KALIBEN JAYNTIBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898788708
() 		1109007000NRG24210420230024567 24/04/2023 DAMOR RADHABEN RAJUBHAI 1109007WL000559 DAMOR RADHABEN RAJUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2023 1399153097 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898788708
() 		1109007000NRG24210420230024566 24/04/2023 DAMOR RAJUBHAI BHATHIBHAI 1109007WL000559 DAMOR RAJUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2023 1399153101 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898788709
() 		1109007000NRG24210420230024568 24/04/2023 DAMOR BHARATBHAI BHATHIBHAI 1109007WL000559 DAMOR BHARATBHAI BHATHIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399153092 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/9898788709
() 		1109007000NRG24210420230024569 24/04/2023 Revaben 1109007WL000559 Revaben 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399153087 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-001-001/9898788710
() 		1109007000NRG24210420230024571 24/04/2023 DAMOR GITABEN DHANABHAI 1109007WL000559 DAMOR GITABEN DHANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153116 DAMOR GITABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898788712
() 		1109007000NRG24210420230024572 24/04/2023 DAMOR KANABHAI BHEMABHAI 1109007WL000559 DAMOR KANABHAI BHEMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153107 DAMOR KANAJI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898788713
() 		1109007000NRG24210420230024573 24/04/2023 DAMOR MANGUBEN 1109007WL000559 DAMOR MANGUBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153106 DAMOR MANGUBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898788715
() 		1109007000NRG24210420230024574 24/04/2023 DAMOR KAMLIBEN DHULABHAI 1109007WL000559 DAMOR KAMLIBEN DHULABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153099 DamorKamliben FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHRAJ GJ-09-007-001-001/9898788716
() 		1109007000NRG24210420230024575 24/04/2023 DAMOR RAMABHAI CHEHARABHAI 1109007WL000559 DAMOR RAMABHAI CHEHARABHAI 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399153118 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898788717
() 		1109007000NRG24210420230024577 24/04/2023 DAMOR RAMANBHAI LAKHABHAI 1109007WL000559 DAMOR RAMANBHAI LAKHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399153077 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898788717
() 		1109007000NRG24210420230024578 24/04/2023 DAMOR SAVITABEN RAMANBHAI 1109007WL000559 DAMOR SAVITABEN RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153096 SAVITABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898788720
() 		1109007000NRG24210420230024580 24/04/2023 DAMOR MANCHIBEN BHATHIBHAI 1109007WL000559 DAMOR MANCHIBEN BHATHIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399153117 DAMOR MANCHHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-001/9898788730
() 		1109007000NRG24210420230024582 24/04/2023 DAMOR GALIBEN BABUBHAI 1109007WL000559 DAMOR GALIBEN BABUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153086 DAMOR GALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 MEGHRAJ GJ-09-007-001-001/9898788734
() 		1109007000NRG24210420230024584 24/04/2023 DAMOR GITABEN MANUBHAI 1109007WL000559 DAMOR GITABEN MANUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153111 DAMOR GITABEN MANUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898788742
() 		1109007000NRG24210420230024585 24/04/2023 DAMOR BABUBHAI MONABHAI 1109007WL000559 DAMOR BABUBHAI MONABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153079 BABUBHAI MONABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898788742
() 		1109007000NRG24210420230024586 24/04/2023 DAMOR RAMIBEN BABUBHAI 1109007WL000559 DAMOR RAMIBEN BABUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153108 Miss. RAMIBEN BABUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898788859
() 		1109007000NRG24210420230024587 24/04/2023 DAMOR JAMANIBEN SHOMABHAI 1109007WL000559 DAMOR JAMANIBEN SHOMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153102 JAMNIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898788880
() 		1109007000NRG24210420230024588 24/04/2023 SHUKHABHAI PRATAPBHAI 1109007WL000559 SHUKHABHAI PRATAPBHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2023 1399153076 DAMOR SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898788940
() 		1109007000NRG24210420230024590 24/04/2023 DAMOR KOKILABEN LALABHAI 1109007WL000559 DAMOR KOKILABEN LALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153088 DAMORKOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-001-001/9898788979
() 		1109007000NRG24210420230024593 24/04/2023 KOKILABEN 1109007WL000559 KOKILABEN 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153094 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-001-001/9898788979
() 		1109007000NRG24210420230024592 24/04/2023 LAKSHMANBHAI 1109007WL000559 LAKSHMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1399153093 DAMOR LAXMANJI RUPAJI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898789145
() 		1109007000NRG24210420230024599 24/04/2023 DAMOR GEETABEN JAYESHBHAI 1109007WL000559 DAMOR GEETABEN JAYESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153112 MISS GITABEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-001-001/9898789145
() 		1109007000NRG24210420230024598 24/04/2023 JAYESHBHAI 1109007WL000559 JAYESHBHAI 00045 BARB0DBMEGR 1031 1031 Processed 10/05/2023 1399153082 JAYESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898789431
() 		1109007000NRG24210420230024602 24/04/2023 DAMOR KIRANBHAI KUBERBHAI 1109007WL000559 DAMOR KIRANBHAI KUBERBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153110 MASTER KIRNBHAI KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-001-001/9898789490
() 		1109007000NRG24210420230024603 24/04/2023 Damor Gautambhai Ramabhai 1109007WL000559 Damor Gautambhai Ramabhai 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399153083 MR GAUTAMBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 47696 47696
47 MEGHRAJ GJ-09-007-001-001/7466013
() 		1109007000NRG24210420230024531 24/04/2023 DAMOR JIVIBEN KANTIBHAI 1109007WL000559 DAMOR JIVIBEN KANTIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 11/05/2023 1399153071 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898788928
() 		1109007000NRG24210420230024589 24/04/2023 DAMOR DILIPBHAI BHIKHABHAI 1109007WL000559 DAMOR DILIPBHAI BHIKHABHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1399153072 Damor Dilipbhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898788964
() 		1109007000NRG24210420230024591 24/04/2023 BABUBHAI 1109007WL000559 BABUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1399153075 BABUBHAI BHIKHAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-001-001/9898789128
() 		1109007000NRG24210420230024596 24/04/2023 DAMOR JESABHAI RUPABHAI 1109007WL000559 DAMOR JESABHAI RUPABHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1399153074 Damor Jeshaji BANK OF BARODA(606985)
SubTotal 4095 4095
51 MEGHRAJ GJ-09-007-001-001/9898412
() 		1109007000NRG24210420230024540 24/04/2023 SUDHABEN 1109007WL000559 SUDHABEN 00415 SBIN0011000 1020 1020 Processed 10/05/2023 1399153067 MISS SUDHABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-001-001/989847792
() 		1109007000NRG24210420230024545 24/04/2023 kanu 1109007WL000559 kanu 00415 SBIN0011000 1020 1020 Processed 10/05/2023 1399153066 MR KANUBHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-001-001/989847817
() 		1109007000NRG24210420230024547 24/04/2023 dilip 1109007WL000559 dilip 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1399153123 MR DILIPBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-001-001/989847863
() 		1109007000NRG24210420230024548 24/04/2023 bharat 1109007WL000559 bharat 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153121 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-001-001/989847891
() 		1109007000NRG24210420230024549 24/04/2023 ramabhai 1109007WL000559 ramabhai 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1399153122 MR RAMABHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-001-001/9898483
() 		1109007000NRG24210420230024550 24/04/2023 DAMOR SANGITABEN 1109007WL000559 DAMOR SANGITABEN 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153070 MISS SANGITABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-001-001/9898485
() 		1109007000NRG24210420230024551 24/04/2023 DAMOR BHARATBHAI BABU 1109007WL000559 DAMOR BHARATBHAI BABU 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153069 MR BHARATBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-001-001/9898486
() 		1109007000NRG24210420230024552 24/04/2023 DAMOR SANJAYBHAI 1109007WL000559 DAMOR SANJAYBHAI 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153065 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-001-001/9898788989
() 		1109007000NRG24210420230024594 24/04/2023 DAMOR KANTIBHAI B NATHABHAI 1109007WL000559 DAMOR KANTIBHAI B NATHABHAI 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153063 Damor Kantibhai BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898788989
() 		1109007000NRG24210420230024595 24/04/2023 MITABEN 1109007WL000559 MITABEN 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153064 DAMOR MITABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898789133
() 		1109007000NRG24210420230024597 24/04/2023 DAMOR MUKESHBHAI SANABHAI 1109007WL000559 DAMOR MUKESHBHAI SANABHAI 00415 SBIN0011000 1025 1025 Processed 10/05/2023 1399153120 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-001-001/989878942
() 		1109007000NRG24210420230024601 24/04/2023 DAMOR GANGABEN SANJAYBHAI 1109007WL000559 DAMOR GANGABEN SANJAYBHAI 00415 SBIN0011000 1030 1030 Processed 11/05/2023 1399153068 DAMOR GANGABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12805 12805
63 MEGHRAJ GJ-09-007-001-001/989847743
() 		1109007000NRG24210420230024544 24/04/2023 naresh 1109007WL000559 naresh 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1399153061 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-001-001/9898788716
() 		1109007000NRG24210420230024576 24/04/2023 SURYABEN 1109007WL000559 SURYABEN 00691 IPOS0000001 1030 1030 Processed 10/05/2023 1399153062 DAMOR SURIYABERN BANK OF BARODA(606985)
SubTotal 2050 2050
Total 66646 66646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240423APB_FTO_9325 Bank of Baroda BARB0DBMEGR MEGHRAJ 47696
2 MEGHRAJ GJ1109007_240423APB_FTO_9325 Bank of Baroda BARB0MEGHRA Meghraj Guj 4095
3 MEGHRAJ GJ1109007_240423APB_FTO_9325 State Bank of India SBIN0011000 MEGHRAJ 12805
4 MEGHRAJ GJ1109007_240423APB_FTO_9325 India Post Payments Bank IPOS0000001 MODASA 2050

Download In Excel