Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200124APB_FTO_196567
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-09-007-030-001/746433478
() 		1109007000NRG24200120240701662 20/01/2024 DAMOR ANITABENRAMESHBHAI 1109007WL021515 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286511 MS ANITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/746433526
() 		1109007000NRG24200120240701668 20/01/2024 Maniben 1109007WL021515 Maniben 00045 BARB0DBMEGR 500 500 Processed 25/03/2024 2139286516 MRS SAVITABEN RAKESHBHAI DABHI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24200120240701673 20/01/2024 DAMOR DARSHANKUMAR AMARABHAI 1109007WL021515 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1024 1024 Processed 25/03/2024 2139286515 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-001/7565564180
() 		1109007000NRG24200120240701696 20/01/2024 VALAMOTIBHAI 1109007WL021515 VALAMOTIBHAI 00045 BARB0DBMEGR 100 100 Processed 25/03/2024 2139286517 VALABHAI MOTIBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-001/7565564185
() 		1109007000NRG24200120240701700 20/01/2024 SOMEBEN 1109007WL021515 SOMEBEN 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286518 DABHI SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24200120240701717 20/01/2024 DAMOR SITABEN 1109007WL021515 DAMOR SITABEN 00045 BARB0DBMEGR 1024 1024 Processed 25/03/2024 2139286523 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG24200120240701720 20/01/2024 Damor Arvindbhai Dudhabhai 1109007WL021515 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286442 DAMOR ARVINDBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG24200120240701726 20/01/2024 pujabhai 1109007WL021515 pujabhai 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286513 DAMOR PUJABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG24200120240701727 20/01/2024 ramilaben 1109007WL021515 ramilaben 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286514 DAMOR RAMILABEN PUJA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565564407
() 		1109007000NRG24200120240701731 20/01/2024 DAMOR LILABEN 1109007WL021515 DAMOR LILABEN 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286521 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-030-001/7565564407
() 		1109007000NRG24200120240701730 20/01/2024 DAMOR RAMESHBHAI RAMABHAI 1109007WL021515 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 900 900 Processed 25/03/2024 2139286520 DAMOR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG24200120240701737 20/01/2024 DAMOR ARVINDBHAI 1109007WL021515 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 768 768 Processed 25/03/2024 2139286524 DAMOR ARAVINDKUMAR BANK OF BARODA(606985)
SubTotal 9716 9716
13 MEGHRAJ GJ-09-007-030-001/7565564185
() 		1109007000NRG24200120240701699 20/01/2024 KALUBHAI 1109007WL021515 KALUBHAI 00045 BARB0MEGHPA 900 900 Processed 25/03/2024 2139286519 MR DABHI KALUBHAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-001/7565564411
() 		1109007000NRG24200120240701735 20/01/2024 GITABEN 1109007WL021515 GITABEN 00045 BARB0MEGHPA 768 768 Processed 25/03/2024 2139286522 GEETABEN KAMABHAI BANK OF BARODA(606985)
SubTotal 1668 1668
15 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG24200120240701658 20/01/2024 KALIBEN 1109007WL021515 KALIBEN 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286498 MS KALIBEN SANABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG24200120240701657 20/01/2024 SHANABHAI 1109007WL021515 SHANABHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286497 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG24200120240701661 20/01/2024 DAMOR RAMESHBHAI 1109007WL021515 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286510 DAMOR RAMESHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG24200120240701665 20/01/2024 SOMIBEN 1109007WL021515 SOMIBEN 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286508 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24200120240701672 20/01/2024 AMARABHAI 1109007WL021515 AMARABHAI 00045 BARB0MEGHRA 1024 1024 Processed 25/03/2024 2139286492 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG24200120240701680 20/01/2024 dhulabhai 1109007WL021515 dhulabhai 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286496 MR DHULABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG24200120240701679 20/01/2024 somabhai 1109007WL021515 somabhai 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286495 DAMOR SOMABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG24200120240701688 20/01/2024 DAMOR MANJULABEN 1109007WL021515 DAMOR MANJULABEN 00045 BARB0MEGHRA 800 800 Processed 25/03/2024 2139286500 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG24200120240701687 20/01/2024 galabhai 1109007WL021515 galabhai 00045 BARB0MEGHRA 800 800 Processed 25/03/2024 2139286499 Mr. GALABHAI SUFARABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG24200120240701697 20/01/2024 KANUBHAI 1109007WL021515 KANUBHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286501 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG24200120240701698 20/01/2024 Somiben ramabhai 1109007WL021515 Somiben ramabhai 00045 BARB0MEGHRA 600 600 Processed 25/03/2024 2139286502 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565564199
() 		1109007000NRG24200120240701703 20/01/2024 BHATHIHBHAI 1109007WL021515 BHATHIHBHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286503 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565564199
() 		1109007000NRG24200120240701704 20/01/2024 MALIBEN 1109007WL021515 MALIBEN 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286504 DAMOR MALIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG24200120240701709 20/01/2024 MALEVAD BHAGAVANBHAI NONABHAI 1109007WL021515 MALEVAD BHAGAVANBHAI NONABHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286509 Mr. BHAGVANBHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG24200120240701710 20/01/2024 DAMOR SANABHAI LAKHUBHAI 1109007WL021515 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286507 DAMOR SHANABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24200120240701712 20/01/2024 DAMOR NATHIBEN 1109007WL021515 DAMOR NATHIBEN 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286506 DAMOR NATHIBEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24200120240701711 20/01/2024 DAMOR SUKHABHAI MALABHAI 1109007WL021515 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286505 DAMOR SUKHABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-001/7565564400
() 		1109007000NRG24200120240701723 20/01/2024 DAMOR RUPIBEN 1109007WL021515 DAMOR RUPIBEN 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286494 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-001/7565564400
() 		1109007000NRG24200120240701722 20/01/2024 KALUBHAI 1109007WL021515 KALUBHAI 00045 BARB0MEGHRA 900 900 Processed 25/03/2024 2139286493 DAMOR KALUBHAI BANK OF BARODA(606985)
SubTotal 16724 16724
34 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24200120240701663 20/01/2024 DAMOR PARTAPBHAI VAGHABHAI 1109007WL021515 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 900 900 Processed 25/03/2024 2139286528 DAMOR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 900 900
35 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG24200120240701656 20/01/2024 DHUDHABHAI 1109007WL021515 DHUDHABHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286470 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG24200120240701659 20/01/2024 DAMOR CHAMPABEN MONABHAI 1109007WL021515 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286452 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24200120240701664 20/01/2024 RINKUBEN RAMESH 1109007WL021515 RINKUBEN RAMESH 00415 SBIN0007633 675 675 Processed 25/03/2024 2139286468 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG24200120240701666 20/01/2024 JESHABHAI 1109007WL021515 JESHABHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286473 MR JESHABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG24200120240701667 20/01/2024 SOKLIBEN 1109007WL021515 SOKLIBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286477 MRS SAKRIBEN JESHABHAI DABHI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565533693
() 		1109007000NRG24200120240701669 20/01/2024 KALPESHBHAI BHATHIBHAI 1109007WL021515 KALPESHBHAI BHATHIBHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286450 MR KALPESHKUMAR BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG24200120240701670 20/01/2024 KALPESHBHAI 1109007WL021515 KALPESHBHAI 00415 SBIN0007633 1024 1024 Processed 25/03/2024 2139286445 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG24200120240701671 20/01/2024 KAMLIBEN 1109007WL021515 KAMLIBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286446 DAMOR KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG24200120240701674 20/01/2024 MANIBEN 1109007WL021515 MANIBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286474 MRS MANIBEN LALUBHAI DABHI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG24200120240701675 20/01/2024 Damor Rameshbhai Nathabhai 1109007WL021515 Damor Rameshbhai Nathabhai 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286460 MR RAMESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG24200120240701676 20/01/2024 Savitaben 1109007WL021515 Savitaben 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286461 MS SAVITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG24200120240701677 20/01/2024 BHUREBEN 1109007WL021515 BHUREBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286466 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG24200120240701681 20/01/2024 jiviben 1109007WL021515 jiviben 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286444 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG24200120240701683 20/01/2024 LILABEN 1109007WL021515 LILABEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286472 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG24200120240701682 20/01/2024 SNABHI 1109007WL021515 SNABHI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286471 DAMOR SHANABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG24200120240701684 20/01/2024 DAMORPUJABHAI 1109007WL021515 DAMORPUJABHAI 00415 SBIN0007633 800 800 Processed 25/03/2024 2139286464 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG24200120240701685 20/01/2024 JAMNEBEN 1109007WL021515 JAMNEBEN 00415 SBIN0007633 800 800 Processed 25/03/2024 2139286465 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG24200120240701686 20/01/2024 BABUBHAI 1109007WL021515 BABUBHAI 00415 SBIN0007633 800 800 Processed 25/03/2024 2139286457 MALIVAD BABUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG24200120240701690 20/01/2024 Dabhi Tinaben Rameshbhai 1109007WL021515 Dabhi Tinaben Rameshbhai 00415 SBIN0007633 100 100 Processed 25/03/2024 2139286469 MRS TINABEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564112
() 		1109007000NRG24200120240701689 20/01/2024 rameshbhai 1109007WL021515 rameshbhai 00415 SBIN0007633 800 800 Processed 25/03/2024 2139286480 DABHI RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24200120240701691 20/01/2024 kanubhai 1109007WL021515 kanubhai 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286455 DAMOR KANUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24200120240701692 20/01/2024 vinodabhai 1109007WL021515 vinodabhai 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286456 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24200120240701694 20/01/2024 HAVNEBEN 1109007WL021515 HAVNEBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286485 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24200120240701693 20/01/2024 HERABHAI 1109007WL021515 HERABHAI 00415 SBIN0007633 800 800 Processed 25/03/2024 2139286484 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG24200120240701695 20/01/2024 KESHREBEN 1109007WL021515 KESHREBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286462 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24200120240701701 20/01/2024 DAMORLAXMANBHAI 1109007WL021515 DAMORLAXMANBHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286475 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24200120240701702 20/01/2024 SANUBEN 1109007WL021515 SANUBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286476 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG24200120240701705 20/01/2024 DAMORA KALUBHAI HAMATBHAI 1109007WL021515 DAMORA KALUBHAI HAMATBHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286486 MR KALUBHAI AMATABHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG24200120240701706 20/01/2024 VARSHBEN 1109007WL021515 VARSHBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286487 MS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG24200120240701707 20/01/2024 KANUBHAI 1109007WL021515 KANUBHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286483 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG24200120240701708 20/01/2024 SAVETABEN 1109007WL021515 SAVETABEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286488 RATHOD SAVITABEN BAB BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24200120240701713 20/01/2024 DAMOR REVIBEN 1109007WL021515 DAMOR REVIBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286463 DEVIBEN DAMOR RATNAKAR BANK(607393)
67 MEGHRAJ GJ-09-007-030-001/7565564393
() 		1109007000NRG24200120240701715 20/01/2024 Damor Kailashben 1109007WL021515 Damor Kailashben 00415 SBIN0007633 100 100 Processed 25/03/2024 2139286459 DAMOR KAILSHBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-030-001/7565564393
() 		1109007000NRG24200120240701714 20/01/2024 Damor Kalubhai Takhabhai 1109007WL021515 Damor Kalubhai Takhabhai 00415 SBIN0007633 500 500 Processed 25/03/2024 2139286458 DAMOR KALUBHAI TAKHABHAI CANARA BANK(508532)
69 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG24200120240701718 20/01/2024 Hareshkumar 1109007WL021515 Hareshkumar 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286451 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG24200120240701719 20/01/2024 Hetalben 1109007WL021515 Hetalben 00415 SBIN0007633 800 800 Processed 25/03/2024 2139286454 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565564404
() 		1109007000NRG24200120240701724 20/01/2024 DAMOR DINESHKUMAR 1109007WL021515 DAMOR DINESHKUMAR 00415 SBIN0007633 100 100 Processed 25/03/2024 2139286512 MR DINESHKUMAR VALABHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565564404
() 		1109007000NRG24200120240701725 20/01/2024 MUNABEN 1109007WL021515 MUNABEN 00415 SBIN0007633 100 100 Processed 25/03/2024 2139286478 MS DAMOR MUNABEN DINESHBHAI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG24200120240701728 20/01/2024 DAMOR JALUBHAI 1109007WL021515 DAMOR JALUBHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286481 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG24200120240701729 20/01/2024 DAMOR SOMIBEN 1109007WL021515 DAMOR SOMIBEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286482 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24200120240701732 20/01/2024 DAMOR NARESHBHAI 1109007WL021515 DAMOR NARESHBHAI 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286529 DAMOR NARESHBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24200120240701733 20/01/2024 DAMOR REKHABEN 1109007WL021515 DAMOR REKHABEN 00415 SBIN0007633 900 900 Processed 25/03/2024 2139286530 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG24200120240701734 20/01/2024 DAMOR SUREKHABEN 1109007WL021515 DAMOR SUREKHABEN 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286467 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-001/7565564412
() 		1109007000NRG24200120240701736 20/01/2024 DAMOR INDUBEN 1109007WL021515 DAMOR INDUBEN 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286437 NDU SOMABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG24200120240701738 20/01/2024 DAMOR LILABEN ARVINDBHAI 1109007WL021515 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286436 DAMOR LILABEN ARVIND BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-030-001/7565564414
() 		1109007000NRG24200120240701739 20/01/2024 LILABEN 1109007WL021515 LILABEN 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286479 MS LILABEN DAHYABHAI MALIVAD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24200120240701741 20/01/2024 DAMOR LATABEN 1109007WL021515 DAMOR LATABEN 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286443 MS DAMOR LATABEN NITENDRABHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24200120240701740 20/01/2024 NITENDRAKUMAR 1109007WL021515 NITENDRAKUMAR 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286491 MASTER NITENDRABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24200120240701742 20/01/2024 DAMOR LAXMANBHAI 1109007WL021515 DAMOR LAXMANBHAI 00415 SBIN0007633 768 768 Processed 25/03/2024 2139286525 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-004/7565564257
() 		1109007000NRG24200120240701746 20/01/2024 BHAVESHBHAI 1109007WL021515 BHAVESHBHAI 00415 SBIN0007633 1024 1024 Processed 25/03/2024 2139286453 MR BHAVINKUMAR KANUBHAI PARAJAPATI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG24200120240701747 20/01/2024 BIJALBEN 1109007WL021515 BIJALBEN 00415 SBIN0007633 1024 1024 Processed 25/03/2024 2139286448 MS PRAJAPATI BEEJALKUMARI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG24200120240701748 20/01/2024 KOKILABEN 1109007WL021515 KOKILABEN 00415 SBIN0007633 1024 1024 Processed 25/03/2024 2139286449 PRAJAPATI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41947 41947
87 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG24200120240701654 20/01/2024 RAMANBHAI 1109007WL021515 RAMANBHAI 00415 SBIN0011000 386 386 Processed 25/03/2024 2139286489 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG24200120240701655 20/01/2024 SOKLIBEN 1109007WL021515 SOKLIBEN 00415 SBIN0011000 600 600 Processed 25/03/2024 2139286490 DAMORSAKALIBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG24200120240701721 20/01/2024 Damor Sonalben Mukeshbhai 1109007WL021515 Damor Sonalben Mukeshbhai 00415 SBIN0011000 900 900 Processed 25/03/2024 2139286447 MS DAMOR SONALBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1886 1886
90 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24200120240701744 20/01/2024 MAHESHKUMAR MANILAL 1109007WL021515 MAHESHKUMAR MANILAL 00502 BKDN0700000 1024 1024 Processed 25/03/2024 2139286526 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24200120240701745 20/01/2024 SANGITABEN MAHESHBHAI 1109007WL021515 SANGITABEN MAHESHBHAI 00502 BKDN0700000 1024 1024 Processed 25/03/2024 2139286527 SANGITABEN MAHESHKUMAR PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
92 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG24200120240701660 20/01/2024 DAMOR MANABHAI HIRABHAI 1109007WL021515 DAMOR MANABHAI HIRABHAI 00691 IPOS0000001 900 900 Processed 25/03/2024 2139286441 DAMOR MANABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG24200120240701678 20/01/2024 DAMOR KALIBEN 1109007WL021515 DAMOR KALIBEN 00691 IPOS0000001 900 900 Processed 25/03/2024 2139286439 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24200120240701716 20/01/2024 Damor Darshankumar Amrabhai 1109007WL021515 Damor Darshankumar Amrabhai 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2139286440 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24200120240701743 20/01/2024 HIRIBEN 1109007WL021515 HIRIBEN 00691 IPOS0000001 768 768 Processed 25/03/2024 2139286438 HIRIBEN LAKHAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3592 3592
Total 78481 78481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200124APB_FTO_196567 Bank of Baroda BARB0DBMEGR MEGHRAJ 9716
2 MEGHRAJ GJ1109007_200124APB_FTO_196567 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 1668
3 MEGHRAJ GJ1109007_200124APB_FTO_196567 Bank of Baroda BARB0MEGHRA Meghraj Guj 16724
4 MEGHRAJ GJ1109007_200124APB_FTO_196567 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 900
5 MEGHRAJ GJ1109007_200124APB_FTO_196567 State Bank of India SBIN0007633 PATEL DHUNDHA 41947
6 MEGHRAJ GJ1109007_200124APB_FTO_196567 State Bank of India SBIN0011000 MEGHRAJ 1886
7 MEGHRAJ GJ1109007_200124APB_FTO_196567 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2048
8 MEGHRAJ GJ1109007_200124APB_FTO_196567 India Post Payments Bank IPOS0000001 MODASA 3592

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