Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190324APB_FTO_223188
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-09-007-012-001/741063
() 		1109007000NRG24180320240855673 19/03/2024 DAMOR PRTAPBHAI PREMAJI 1109007WL026539 DAMOR PRTAPBHAI PREMAJI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175367 PRATAPBHAI PREMABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741074
() 		1109007000NRG24180320240855675 19/03/2024 DAMOR MANHABHAI AMRABHA 1109007WL026539 DAMOR MANHABHAI AMRABHA 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175386 JENIBEN RAMABHAI DAM BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/741074
() 		1109007000NRG24180320240855674 19/03/2024 DAMOR RAMA BHAI AMRABHAI 1109007WL026539 DAMOR RAMA BHAI AMRABHAI 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175408 RAMABHAI AMRABHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/741076
() 		1109007000NRG24180320240855676 19/03/2024 MANI BEN KALUJI 1109007WL026539 MANI BEN KALUJI 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175410 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG24180320240855678 19/03/2024 Damor Somabhai 1109007WL026539 Damor Somabhai 00045 BARB0DBMEGR 882 882 Processed 23/04/2024 3218175358 SOMABHAI MANKABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/74648731
() 		1109007000NRG24180320240855679 19/03/2024 DAMOR BHIKHIBEN JESHAJI 1109007WL026539 DAMOR BHIKHIBEN JESHAJI 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175401 DAMOR BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-012-001/74648753
() 		1109007000NRG24180320240855681 19/03/2024 DAMOR BHABUBHAI 1109007WL026539 DAMOR BHABUBHAI 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175366 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-012-001/74648753
() 		1109007000NRG24180320240855680 19/03/2024 RAMIBEN 1109007WL026539 RAMIBEN 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175357 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-012-001/74648782
() 		1109007000NRG24180320240855682 19/03/2024 darshan 1109007WL026539 darshan 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175365 DARSHAN KANTIBHAI DA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG24180320240855684 19/03/2024 bariya kailasben 1109007WL026539 bariya kailasben 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175362 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG24180320240855683 19/03/2024 suresh 1109007WL026539 suresh 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175363 SURESHBHAI AMRABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/874688
() 		1109007000NRG24180320240855685 19/03/2024 DAMOR BHIKHABHAI HIRABHAI 1109007WL026539 DAMOR BHIKHABHAI HIRABHAI 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175356 BHIKHABHAI HIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/874691
() 		1109007000NRG24180320240855686 19/03/2024 DAMOR DHIRAJI SARDARJI 1109007WL026539 DAMOR DHIRAJI SARDARJI 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175373 DHIRABHAI SARDARBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/875017
() 		1109007000NRG24180320240855687 19/03/2024 PUJABHAI SOMABHAI 1109007WL026539 PUJABHAI SOMABHAI 00045 BARB0DBMEGR 880 880 Processed 23/04/2024 3218175387 PUJABHAI SOMABHAI DA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/882463
() 		1109007000NRG24180320240855688 19/03/2024 manjula 1109007WL026539 manjula 00045 BARB0DBMEGR 880 880 Processed 23/04/2024 3218175371 MANJULABEN CHANDUBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/946700091
() 		1109007000NRG24180320240855689 19/03/2024 DAMOR JAYNTIBHAI HAJURBHAI 1109007WL026539 DAMOR JAYNTIBHAI HAJURBHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175378 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-012-001/946700091
() 		1109007000NRG24180320240855690 19/03/2024 DAMOR TINABEN JAYNTIBHAI 1109007WL026539 DAMOR TINABEN JAYNTIBHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175382 MRS TINABENJAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG24180320240855692 19/03/2024 BHARTIBEN LAXMAN 1109007WL026539 BHARTIBEN LAXMAN 00045 BARB0DBMEGR 881 881 Processed 23/04/2024 3218175384 DAMOR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG24180320240855691 19/03/2024 LAXMAN MALA 1109007WL026539 LAXMAN MALA 00045 BARB0DBMEGR 875 875 Processed 23/04/2024 3218175383 LAXMANBHAI MALABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG24180320240855694 19/03/2024 MENIBEN 1109007WL026539 MENIBEN 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175339 BARIYA MENIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG24180320240855693 19/03/2024 RUPA GALA 1109007WL026539 RUPA GALA 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175389 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-012-001/946700229
() 		1109007000NRG24180320240855695 19/03/2024 GALIBEN CHEHRA 1109007WL026539 GALIBEN CHEHRA 00045 BARB0DBMEGR 865 865 Processed 23/04/2024 3218175381 DAMOR GALIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/946700233
() 		1109007000NRG24180320240855696 19/03/2024 KEILASH HATHI 1109007WL026539 KEILASH HATHI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175385 DAMOR KAILASHBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/946700270
() 		1109007000NRG24180320240855698 19/03/2024 DAMOR CHAMPABEN DOLATSHI 1109007WL026539 DAMOR CHAMPABEN DOLATSHI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175380 CHAMPABEN DOLABHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/946700270
() 		1109007000NRG24180320240855697 19/03/2024 DAMOR DOLATSHI SANABHAI 1109007WL026539 DAMOR DOLATSHI SANABHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175402 Mr. DOLATJI SHANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-012-001/946700294
() 		1109007000NRG24180320240855699 19/03/2024 DAMOR PARTAPBHAI RAMABHAI 1109007WL026539 DAMOR PARTAPBHAI RAMABHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175403 DAMOR PRATAP BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-012-001/946700294
() 		1109007000NRG24180320240855700 19/03/2024 DAMOR SITABEN PARTAPBHAI 1109007WL026539 DAMOR SITABEN PARTAPBHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175404 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-012-001/9467003021
() 		1109007000NRG24180320240855702 19/03/2024 DAMOR KALUBHAI RATNABHAI 1109007WL026539 DAMOR KALUBHAI RATNABHAI 00045 BARB0DBMEGR 860 860 Processed 23/04/2024 3218175346 Mr. KALUJI RATNAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-012-001/9467003022
() 		1109007000NRG24180320240855703 19/03/2024 BABUBHAI 1109007WL026539 BABUBHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175359 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-012-001/9467003022
() 		1109007000NRG24180320240855704 19/03/2024 lila 1109007WL026539 lila 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175360 DAMOR LILABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/9467003049
() 		1109007000NRG24180320240855705 19/03/2024 DAMOR DHULABHAI VALABHAI 1109007WL026539 DAMOR DHULABHAI VALABHAI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175374 DHULABHAI VALABHAI D BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/9467003081
() 		1109007000NRG24180320240855706 19/03/2024 Minaben 1109007WL026539 Minaben 00045 BARB0DBMEGR 850 850 Processed 23/04/2024 3218175364 DAMOR MINABAHEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-012-001/9467003099
() 		1109007000NRG24180320240855707 19/03/2024 DAMOR HARESHKUMAR DOLATSINH 1109007WL026539 DAMOR HARESHKUMAR DOLATSINH 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175405 DAMOR HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-012-001/9467003099
() 		1109007000NRG24180320240855708 19/03/2024 DAMOR KAILASHBEN HARESHKUMAR 1109007WL026539 DAMOR KAILASHBEN HARESHKUMAR 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175406 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-012-001/9467003144
() 		1109007000NRG24180320240855709 19/03/2024 LADUBEN 1109007WL026539 LADUBEN 00045 BARB0DBMEGR 850 850 Processed 23/04/2024 3218175399 LADUBEN ARAJANBHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/9467003144
() 		1109007000NRG24180320240855710 19/03/2024 SURESH 1109007WL026539 SURESH 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175400 DAMOR SURESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/9467003145
() 		1109007000NRG24180320240855711 19/03/2024 KANAJI 1109007WL026539 KANAJI 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175350 DAMOR KANABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/9467003145
() 		1109007000NRG24180320240855712 19/03/2024 RAMILA 1109007WL026539 RAMILA 00045 BARB0DBMEGR 8 8 Processed 23/04/2024 3218175349 DAMOR RAMILABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG24180320240855713 19/03/2024 LILABEN 1109007WL026539 LILABEN 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175376 LILABEN KHUMABHAI DA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG24180320240855714 19/03/2024 MUKESHBHAI 1109007WL026539 MUKESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 23/04/2024 3218175393 DAMOR MUKESHBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG24180320240855715 19/03/2024 kiritbhai 1109007WL026539 kiritbhai 00045 BARB0DBMEGR 865 865 Processed 23/04/2024 3218175369 DAMOR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG24180320240855716 19/03/2024 ramilaben 1109007WL026539 ramilaben 00045 BARB0DBMEGR 865 865 Processed 23/04/2024 3218175370 RAMILABEN UDABHAI DA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/9467003190
() 		1109007000NRG24180320240855717 19/03/2024 AMRUTSHIH 1109007WL026539 AMRUTSHIH 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175368 MR DAMOR AMRUTSINH STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG24180320240855718 19/03/2024 urmila 1109007WL026539 urmila 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175394 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG24180320240855720 19/03/2024 bharti 1109007WL026539 bharti 00045 BARB0DBMEGR 865 865 Processed 23/04/2024 3218175409 DAMOR BHARATIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG24180320240855719 19/03/2024 shailesh 1109007WL026539 shailesh 00045 BARB0DBMEGR 865 865 Processed 23/04/2024 3218175407 SHAILESHKUMAR KESHAB BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG24180320240855721 19/03/2024 Jashiben Narendra 1109007WL026539 Jashiben Narendra 00045 BARB0DBMEGR 870 870 Processed 23/04/2024 3218175392 ASHIBEN NARENDRKUMA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG24180320240855723 19/03/2024 khatu 1109007WL026539 khatu 00045 BARB0DBMEGR 875 875 Processed 23/04/2024 3218175391 DAMOR KHATUJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG24180320240855725 19/03/2024 bharat 1109007WL026539 bharat 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175377 DAMOR BHARATKUMAR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/9467003220
() 		1109007000NRG24180320240855726 19/03/2024 BABUBHAI 1109007WL026539 BABUBHAI 00045 BARB0DBMEGR 875 875 Processed 23/04/2024 3218175372 DAMOR BABUBHAI SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-012-001/9467003220
() 		1109007000NRG24180320240855727 19/03/2024 GITABEN 1109007WL026539 GITABEN 00045 BARB0DBMEGR 875 875 Processed 23/04/2024 3218175375 DAMOR GEETABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-012-001/9467003226
() 		1109007000NRG24180320240855728 19/03/2024 ARJANBHAI 1109007WL026539 ARJANBHAI 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175379 DAMOR ARJANBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG24180320240855729 19/03/2024 Damor Vijaykumar Bhanabhai 1109007WL026539 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 874 874 Processed 23/04/2024 3218175361 VIJAYBHAI BHANABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/9467003243
() 		1109007000NRG24180320240855730 19/03/2024 Damor Vikrambhai Jeshabhai 1109007WL026539 Damor Vikrambhai Jeshabhai 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175396 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-012-001/9467003245
() 		1109007000NRG24180320240855731 19/03/2024 Damor Rupabhai Dhanabhai 1109007WL026539 Damor Rupabhai Dhanabhai 00045 BARB0DBMEGR 870 870 Processed 23/04/2024 3218175395 DAMOR RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-012-001/9467003246
() 		1109007000NRG24180320240855734 19/03/2024 Damor Manjulaben 1109007WL026539 Damor Manjulaben 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175398 DAMOR MANJULABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-012-001/9467003246
() 		1109007000NRG24180320240855733 19/03/2024 Damor Mohanbhai Valabhai 1109007WL026539 Damor Mohanbhai Valabhai 00045 BARB0DBMEGR 20 20 Processed 23/04/2024 3218175397 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG24180320240855740 19/03/2024 MANUBHAI SURMABHAI 1109007WL026539 MANUBHAI SURMABHAI 00045 BARB0DBMEGR 922 922 Processed 23/04/2024 3218175388 MANUBHAI SURAMABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/946700566
() 		1109007000NRG24180320240855743 19/03/2024 DAMOR SHANABHAI VIRABHAI 1109007WL026539 DAMOR SHANABHAI VIRABHAI 00045 BARB0DBMEGR 882 882 Processed 23/04/2024 3218175390 SHANABHAI VIRABHAI D BANK OF BARODA(606985)
SubTotal 29601 29601
60 MEGHRAJ GJ-09-007-012-001/946700296
() 		1109007000NRG24180320240855701 19/03/2024 MAHEBHAI 1109007WL026539 MAHEBHAI 00045 BARB0MEGHRA 865 865 Processed 23/04/2024 3218175354 MAHESHKUMAR DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/9467003211
() 		1109007000NRG24180320240855724 19/03/2024 Damor Mukeshbhai Gotambhai 1109007WL026539 Damor Mukeshbhai Gotambhai 00045 BARB0MEGHRA 875 875 Processed 23/04/2024 3218175355 DAMOR MUKESH BHAI GO BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/946700505
() 		1109007000NRG24180320240855737 19/03/2024 RAJESHBHAI 1109007WL026539 RAJESHBHAI 00045 BARB0MEGHRA 875 875 Processed 23/04/2024 3218175340 DAMOR RAJESHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/946700505
() 		1109007000NRG24180320240855738 19/03/2024 RAMILABEN 1109007WL026539 RAMILABEN 00045 BARB0MEGHRA 875 875 Processed 23/04/2024 3218175341 DAMOR RAMILABEN RAJE BANK OF BARODA(606985)
SubTotal 3490 3490
64 MEGHRAJ GJ-09-007-012-001/7461738
() 		1109007000NRG24180320240855677 19/03/2024 Pandor Jayntibhai Shanabhai 1109007WL026539 Pandor Jayntibhai Shanabhai 00415 SBIN0011000 881 881 Processed 23/04/2024 3218175351 PANDOR JAYNTIBHAI SH BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG24180320240855722 19/03/2024 Sukhabhai 1109007WL026539 Sukhabhai 00415 SBIN0011000 20 20 Processed 23/04/2024 3218175352 BARIYA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-012-001/9467003245
() 		1109007000NRG24180320240855732 19/03/2024 Damor Kantaben 1109007WL026539 Damor Kantaben 00415 SBIN0011000 870 870 Processed 23/04/2024 3218175353 DAMOR KANTABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
67 MEGHRAJ GJ-09-007-012-001/946700511
() 		1109007000NRG24180320240855739 19/03/2024 DAMOR BHATHIBHAI HAJURBHAI 1109007WL026539 DAMOR BHATHIBHAI HAJURBHAI 00502 BKDN0700000 1280 1280 Processed 23/04/2024 3218175348 BHATHIBHAI HAJURBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/946700566
() 		1109007000NRG24180320240855744 19/03/2024 DAMOR AMBABEN SHANABHAI 1109007WL026539 DAMOR AMBABEN SHANABHAI 00502 BKDN0700000 882 882 Processed 23/04/2024 3218175347 DAMOR AMBABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2162 2162
69 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG24180320240855735 19/03/2024 Bharatbhai 1109007WL026539 Bharatbhai 00691 IPOS0000001 875 875 Processed 23/04/2024 3218175344 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG24180320240855736 19/03/2024 Manjulaben 1109007WL026539 Manjulaben 00691 IPOS0000001 875 875 Processed 23/04/2024 3218175345 DAMOR MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG24180320240855741 19/03/2024 SURIYABEN MANUBHAI 1109007WL026539 SURIYABEN MANUBHAI 00691 IPOS0000001 875 875 Processed 23/04/2024 3218175343 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG24180320240855742 19/03/2024 AKHAMBEN 1109007WL026539 AKHAMBEN 00691 IPOS0000001 875 875 Processed 23/04/2024 3218175342 DAMOR AKHAMBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 40524 40524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190324APB_FTO_223188 Bank of Baroda BARB0DBMEGR MEGHRAJ 29601
2 MEGHRAJ GJ1109007_190324APB_FTO_223188 Bank of Baroda BARB0MEGHRA Meghraj Guj 3490
3 MEGHRAJ GJ1109007_190324APB_FTO_223188 State Bank of India SBIN0011000 MEGHRAJ 1771
4 MEGHRAJ GJ1109007_190324APB_FTO_223188 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2162
5 MEGHRAJ GJ1109007_190324APB_FTO_223188 India Post Payments Bank IPOS0000001 MODASA 3500

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