Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623APB_FTO_71980
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-09-007-030-001/7463149
() 		1109007000NRG24220620230418704 23/06/2023 MAHESHBHAI 1109007WL007631 MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/06/2023 2867259046 MR JAYESHBHAI RAYSANBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG24220620230418725 23/06/2023 HATHIBHAI 1109007WL007631 HATHIBHAI 00045 BARB0DBMEGR 848 848 Processed 30/06/2023 2867259068 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24220620230418772 23/06/2023 Damor hansaben 1109007WL007631 Damor hansaben 00045 BARB0DBMEGR 848 848 Processed 30/06/2023 2867259062 MISS HANSABEN KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG24220620230418773 23/06/2023 DAMOR PRATAPBHAI KALUBHAI 1109007WL007631 DAMOR PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 848 848 Processed 30/06/2023 2867259066 MR PARTAPBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG24220620230418774 23/06/2023 LALIBEN PRATAPBHAI 1109007WL007631 LALIBEN PRATAPBHAI 00045 BARB0DBMEGR 848 848 Processed 30/06/2023 2867259067 LALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-004/7565564131
() 		1109007000NRG24220620230418809 23/06/2023 MHESBHAI 1109007WL007631 MHESBHAI 00045 BARB0DBMEGR 1024 1024 Processed 30/06/2023 2867258985 Mr. MAHESHBHAI KHEMABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5416 5416
7 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG24220620230418703 23/06/2023 KANKABHAI 1109007WL007631 KANKABHAI 00045 BARB0MEGHRA 840 840 Processed 30/06/2023 2867259039 DAMOR KANAKABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG24220620230418702 23/06/2023 SHANABHAI 1109007WL007631 SHANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/06/2023 2867259041 Damor Shanabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24220620230418706 23/06/2023 BHAYASHBHAI 1109007WL007631 BHAYASHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/06/2023 2867259052 BHAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24220620230418708 23/06/2023 Damor somabhai 1109007WL007631 Damor somabhai 00045 BARB0MEGHRA 840 840 Processed 30/06/2023 2867259054 MR SOMABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24220620230418707 23/06/2023 SURYABEN 1109007WL007631 SURYABEN 00045 BARB0MEGHRA 840 840 Processed 30/06/2023 2867259053 SURYA KUMARI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/746433489-A
() 		1109007000NRG24220620230418714 23/06/2023 Arvindbhai 1109007WL007631 Arvindbhai 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259061 MASTER ARVINDBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-030-001/7565533932
() 		1109007000NRG24220620230418731 23/06/2023 SHAILESHBHAI 1109007WL007631 SHAILESHBHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259049 Damor Shaileshkumar BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533957
() 		1109007000NRG24220620230418732 23/06/2023 LALABHAI 1109007WL007631 LALABHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259060 LALABHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG24220620230418733 23/06/2023 BHURABHAI 1109007WL007631 BHURABHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259042 Damor Bhurabhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG24220620230418734 23/06/2023 JAMKUBEN 1109007WL007631 JAMKUBEN 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259043 Damor Jamakuben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG24220620230418737 23/06/2023 MOHANBHAI 1109007WL007631 MOHANBHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259058 Damor Mohanbhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG24220620230418740 23/06/2023 JAGADISH 1109007WL007631 JAGADISH 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259047 DAMOR JAGDISHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG24220620230418741 23/06/2023 SURYA 1109007WL007631 SURYA 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259048 MRS SURYABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG24220620230418745 23/06/2023 Damor Ramiben 1109007WL007631 Damor Ramiben 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259059 Damor Ramiben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG24220620230418792 23/06/2023 RAMILABEN 1109007WL007631 RAMILABEN 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259051 Damor Ramilaben BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG24220620230418791 23/06/2023 SURMABHAI 1109007WL007631 SURMABHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259050 Damor Surmabhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG24220620230418795 23/06/2023 Damor shilpaben laxmanbhai 1109007WL007631 Damor shilpaben laxmanbhai 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259057 MRS SHILPABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG24220620230418793 23/06/2023 MALABHAI 1109007WL007631 MALABHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259055 DAMOR MALABHAI KHEMABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG24220620230418794 23/06/2023 SHANTABEN 1109007WL007631 SHANTABEN 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259056 DAMOR SHANTABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG24220620230418798 23/06/2023 Damor Kailashben Kiranbhai 1109007WL007631 Damor Kailashben Kiranbhai 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867259040 DAMOR KAILASHBEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 17240 17240
27 MEGHRAJ GJ-09-007-030-001/7463149
() 		1109007000NRG24220620230418705 23/06/2023 Damor nitaben jayeshbhai 1109007WL007631 Damor nitaben jayeshbhai 00415 SBIN0007633 1000 1000 Processed 30/06/2023 2867258993 MISS NEETABEN JAYESHBHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7463276
() 		1109007000NRG24220620230418710 23/06/2023 Damor jamanabhai 1109007WL007631 Damor jamanabhai 00415 SBIN0007633 840 840 Processed 30/06/2023 2867258995 MR JAMANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG24220620230418712 23/06/2023 ASHABEN 1109007WL007631 ASHABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259025 MS ASHABEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG24220620230418713 23/06/2023 Damor mukeshbhai 1109007WL007631 Damor mukeshbhai 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259026 MUKESHBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG24220620230418715 23/06/2023 DAMOR NAVABHAI KALUBHAI 1109007WL007631 DAMOR NAVABHAI KALUBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259029 DAMOR NAVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG24220620230418716 23/06/2023 SOMIBEN 1109007WL007631 SOMIBEN 00415 SBIN0007633 840 840 Processed 30/06/2023 2867259030 MS DAMOR SOMIBEN NAVABHAI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/75630007
() 		1109007000NRG24220620230418718 23/06/2023 RAKESHBHAI 1109007WL007631 RAKESHBHAI 00415 SBIN0007633 512 512 Processed 30/06/2023 2867259013 MR RAKESHBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG24220620230418721 23/06/2023 gitaben 1109007WL007631 gitaben 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258992 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG24220620230418720 23/06/2023 raval kiritbhai bhagabhai 1109007WL007631 raval kiritbhai bhagabhai 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258991 RAVAL KIRITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG24220620230418723 23/06/2023 SAVITABEN 1109007WL007631 SAVITABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259027 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG24220620230418727 23/06/2023 LILABEN 1109007WL007631 LILABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259028 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG24220620230418729 23/06/2023 PRATAPBHAI 1109007WL007631 PRATAPBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258996 MR PRATAPBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565533931
() 		1109007000NRG24220620230418730 23/06/2023 JAYESHBHAI 1109007WL007631 JAYESHBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259038 JAYESHKUMAR ZALABHAI DAMOR HDFC BANK LTD(607152)
40 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG24220620230418735 23/06/2023 KALPESHABHAI 1109007WL007631 KALPESHABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259031 MR KALPESHKUMAR UDABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG24220620230418736 23/06/2023 VARSHABEN 1109007WL007631 VARSHABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259035 DAMOR VARSHABEN KALPESHBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565533983
() 		1109007000NRG24220620230418739 23/06/2023 RAMILABEN 1109007WL007631 RAMILABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259002 RAVAL RAMILABAHEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24220620230418743 23/06/2023 Damor Shardaben 1109007WL007631 Damor Shardaben 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259004 DAMOR SHARDABEN SHAILESHBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24220620230418742 23/06/2023 SAELESH 1109007WL007631 SAELESH 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259003 MR DAMOR SHAILESHKUMAR KALABHAI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG24220620230418749 23/06/2023 DAMOR CHAKUBEN 1109007WL007631 DAMOR CHAKUBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259009 MISS CHAKUBEN DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG24220620230418748 23/06/2023 SUMETRABEN 1109007WL007631 SUMETRABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259005 MS SUMITARABEN SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG24220620230418750 23/06/2023 RAYCHANDABHAI 1109007WL007631 RAYCHANDABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258988 MR RAYCHANDBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG24220620230418751 23/06/2023 SUKHEBEN 1109007WL007631 SUKHEBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258989 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-030-001/7565564095
() 		1109007000NRG24220620230418753 23/06/2023 BAMBHI JAGDESBHAI 1109007WL007631 BAMBHI JAGDESBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259015 BHAMBHI PRAVINBHAI RAMABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-030-001/7565564095
() 		1109007000NRG24220620230418752 23/06/2023 USHABEN 1109007WL007631 USHABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259014 MR USHABEN PRAVINBHAI BHANBHI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/7565564130
() 		1109007000NRG24220620230418755 23/06/2023 PUJABHAI 1109007WL007631 PUJABHAI 00415 SBIN0007633 512 512 Processed 30/06/2023 2867259011 KHUMABHAI BHARUBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-030-001/7565564130
() 		1109007000NRG24220620230418754 23/06/2023 RADHABEN 1109007WL007631 RADHABEN 00415 SBIN0007633 512 512 Processed 30/06/2023 2867259010 MS RADHABEN KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24220620230418757 23/06/2023 GAUTAMBHAI 1109007WL007631 GAUTAMBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258994 MR RAVAL GAUTAMBHAI NANABHAI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG24220620230418758 23/06/2023 KALA 1109007WL007631 KALA 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259045 Damor Kalabhai BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG24220620230418759 23/06/2023 RAMELABEN 1109007WL007631 RAMELABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259044 Damor Ramilaben BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24220620230418761 23/06/2023 BHAVANABEN 1109007WL007631 BHAVANABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258998 BHAVANABEN DAMOR RATNAKAR BANK(607393)
57 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24220620230418760 23/06/2023 DAMORSOMABHAI 1109007WL007631 DAMORSOMABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258997 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24220620230418762 23/06/2023 MOHANBHAI 1109007WL007631 MOHANBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259024 MR MOHANBHAI VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24220620230418764 23/06/2023 JIVABHAI 1109007WL007631 JIVABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259019 MR JIVABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24220620230418765 23/06/2023 RAMESHBHAI 1109007WL007631 RAMESHBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259020 MR RAMESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24220620230418766 23/06/2023 SITABEN 1109007WL007631 SITABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259021 DAMORSITABEN FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG24220620230418767 23/06/2023 DAMOR RAJUBHAI JALABHAI 1109007WL007631 DAMOR RAJUBHAI JALABHAI 00415 SBIN0007633 1024 1024 Processed 30/06/2023 2867259006 MR RAJUBHAI JALABHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG24220620230418768 23/06/2023 DAMOR SHARDABEN 1109007WL007631 DAMOR SHARDABEN 00415 SBIN0007633 1024 1024 Processed 30/06/2023 2867259007 MISS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564348
() 		1109007000NRG24220620230418775 23/06/2023 RAVAL HARESHBHAI KHUMABHAI 1109007WL007631 RAVAL HARESHBHAI KHUMABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259016 HARESHBHAI KHUMABHAI RAVAL HDFC BANK LTD(607152)
65 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG24220620230418782 23/06/2023 DAMOR BHURIBEN 1109007WL007631 DAMOR BHURIBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259023 Damor Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
66 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG24220620230418781 23/06/2023 TAKHABHAI 1109007WL007631 TAKHABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259022 MR TAKHABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565564366
() 		1109007000NRG24220620230418783 23/06/2023 JIVABHAI 1109007WL007631 JIVABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259008 MR DAMOR JEEVABHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24220620230418785 23/06/2023 DAHIBEN 1109007WL007631 DAHIBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259000 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24220620230418786 23/06/2023 Damor alpeshbhai 1109007WL007631 Damor alpeshbhai 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259001 MR ALPESHBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24220620230418784 23/06/2023 UDABHAI 1109007WL007631 UDABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258999 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG24220620230418790 23/06/2023 Damor ramanbhai 1109007WL007631 Damor ramanbhai 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258987 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG24220620230418788 23/06/2023 SITABEN 1109007WL007631 SITABEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258986 DAMOR SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
73 MEGHRAJ GJ-09-007-030-001/7565564392
() 		1109007000NRG24220620230418796 23/06/2023 Damor Rajubhai Udabhai 1109007WL007631 Damor Rajubhai Udabhai 00415 SBIN0007633 848 848 Processed 30/06/2023 2867258990 MR RAJUBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG24220620230418803 23/06/2023 DAMOR BHIKHABHAI JIVABHA 1109007WL007631 DAMOR BHIKHABHAI JIVABHA 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259017 BHIKHABAHI JIVABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG24220620230418804 23/06/2023 JASHIBEN 1109007WL007631 JASHIBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259018 MS JASHIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG24220620230418805 23/06/2023 KERAN 1109007WL007631 KERAN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259032 Mr. KIRANBHAI RANCHHODBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG24220620230418806 23/06/2023 SRYBEN 1109007WL007631 SRYBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867259033 PANCHAL SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24220620230418816 23/06/2023 SUSHILABEN 1109007WL007631 SUSHILABEN 00415 SBIN0007633 1024 1024 Processed 30/06/2023 2867259012 DAMOR SETUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43752 43752
79 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG24220620230418776 23/06/2023 DAMOR BHIKHABHAI KANABHAI 1109007WL007631 DAMOR BHIKHABHAI KANABHAI 00415 SBIN0011000 848 848 Processed 30/06/2023 2867259036 MR BHIKHABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG24220620230418777 23/06/2023 DAMOR SURYABEN BHIKHABHAI 1109007WL007631 DAMOR SURYABEN BHIKHABHAI 00415 SBIN0011000 848 848 Processed 30/06/2023 2867259037 DAMOR SURYABEN BHIKHABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24220620230418779 23/06/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL007631 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 512 512 Processed 30/06/2023 2867259034 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2208 2208
82 MEGHRAJ GJ-09-007-030-001/75630009
() 		1109007000NRG24220620230418719 23/06/2023 Laliben 1109007WL007631 Laliben 00468 UBIN0555207 512 512 Processed 30/06/2023 2867259065 HIRALBEN (M) F & NG DINESHBHAI PARMAR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24220620230418811 23/06/2023 akhmben 1109007WL007631 akhmben 00468 UBIN0555207 1024 1024 Processed 30/06/2023 2867259064 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24220620230418810 23/06/2023 Dipakbhai 1109007WL007631 Dipakbhai 00468 UBIN0555207 1024 1024 Processed 30/06/2023 2867259063 DAMOR DIGVIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
85 MEGHRAJ GJ-09-007-030-001/7463267
() 		1109007000NRG24220620230418709 23/06/2023 KANUBHAI 1109007WL007631 KANUBHAI 00502 BKDN0700000 840 840 Processed 30/06/2023 2867259069 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-030-004/7565564110
() 		1109007000NRG24220620230418807 23/06/2023 KHAMABHAI 1109007WL007631 KHAMABHAI 00502 BKDN0700000 848 848 Processed 30/06/2023 2867259070 MR KHEMABHAI BHEMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1688 1688
87 MEGHRAJ GJ-09-007-030-001/7565564420
() 		1109007000NRG24220620230418799 23/06/2023 Damor Kanubhai Raychandbhai 1109007WL007631 Damor Kanubhai Raychandbhai 00691 IPOS0000001 848 848 Processed 30/06/2023 2867258984 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565564422
() 		1109007000NRG24220620230418801 23/06/2023 Damor Pintuben 1109007WL007631 Damor Pintuben 00691 IPOS0000001 848 848 Processed 30/06/2023 2867258982 MISS PINTUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-001/7565564422
() 		1109007000NRG24220620230418802 23/06/2023 Muna damor 1109007WL007631 Muna damor 00691 IPOS0000001 848 848 Processed 30/06/2023 2867258983 Muna Damor BANK OF BARODA(606985)
SubTotal 2544 2544
Total 75408 75408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623APB_FTO_71980 Bank of Baroda BARB0DBMEGR MEGHRAJ 5416
2 MEGHRAJ GJ1109007_230623APB_FTO_71980 Bank of Baroda BARB0MEGHRA Meghraj Guj 17240
3 MEGHRAJ GJ1109007_230623APB_FTO_71980 State Bank of India SBIN0007633 PATEL DHUNDHA 43752
4 MEGHRAJ GJ1109007_230623APB_FTO_71980 State Bank of India SBIN0011000 MEGHRAJ 2208
5 MEGHRAJ GJ1109007_230623APB_FTO_71980 Union Bank of India UBIN0555207 MODASA 2560
6 MEGHRAJ GJ1109007_230623APB_FTO_71980 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1688
7 MEGHRAJ GJ1109007_230623APB_FTO_71980 India Post Payments Bank IPOS0000001 MODASA 2544

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