Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030623APB_FTO_49604
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-09-007-030-001/7463332
() 		1109007000NRG24030620230280617 03/06/2023 DAMOR MAHESHBHAI 1109007WL005346 DAMOR MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2341965399 DAMOR MAHESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG24030620230280626 03/06/2023 DAMOR ANITABENRAMESHBHAI 1109007WL005346 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2341965388 MS ANITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG24030620230280630 03/06/2023 DAMOR AMBABEN 1109007WL005346 DAMOR AMBABEN 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2341965383 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG24030620230280629 03/06/2023 PRAVINBHAI 1109007WL005346 PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2341965382 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG24030620230280640 03/06/2023 VAIBHAVI 1109007WL005346 VAIBHAVI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2341965400 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24030620230280642 03/06/2023 DAMOR DARSHANKUMAR AMARABHAI 1109007WL005346 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2341965394 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG24030620230280644 03/06/2023 JIVIBEN 1109007WL005346 JIVIBEN 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2341965393 JIVIBEN KHATUBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG24030620230280701 03/06/2023 DAMOR LILABEN 1109007WL005346 DAMOR LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2341965396 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG24030620230280700 03/06/2023 DAMOR RAMESHBHAI MALABHAI 1109007WL005346 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2341965395 Damor Rameshabhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG24030620230280709 03/06/2023 Damor Arvindbhai Dudhabhai 1109007WL005346 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 850 850 Processed 09/06/2023 2341965301 DAMOR ARVINDBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG24030620230280713 03/06/2023 pujabhai 1109007WL005346 pujabhai 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2341965391 Damor Pujabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG24030620230280714 03/06/2023 ramilaben 1109007WL005346 ramilaben 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2341965392 Damor Ramilaben Pujabhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565564407
() 		1109007000NRG24030620230280718 03/06/2023 DAMOR LILABEN 1109007WL005346 DAMOR LILABEN 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2341965398 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-030-001/7565564407
() 		1109007000NRG24030620230280717 03/06/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL005346 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2341965397 DAMOR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14270 14270
15 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG24030620230280605 03/06/2023 KALIBEN 1109007WL005346 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2341965372 MS KALIBEN SANABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG24030620230280604 03/06/2023 SHANABHAI 1109007WL005346 SHANABHAI 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2341965371 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG24030620230280606 03/06/2023 BHAYABHAI 1109007WL005346 BHAYABHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2341965379 MR BHAYABHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG24030620230280607 03/06/2023 BHURIBEN 1109007WL005346 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2341965380 Damor Bhuriben BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG24030620230280625 03/06/2023 DAMOR RAMESHBHAI 1109007WL005346 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 09/06/2023 2341965387 Damor Rameshbhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG24030620230280632 03/06/2023 NAVABHAI 1109007WL005346 NAVABHAI 00045 BARB0MEGHRA 700 700 Processed 09/06/2023 2341965386 MR NAVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG24030620230280636 03/06/2023 BABUBHAI 1109007WL005346 BABUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2341965374 Damor Babubhai BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG24030620230280635 03/06/2023 RAYACHAND 1109007WL005346 RAYACHAND 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2341965373 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG24030620230280639 03/06/2023 VALIBEN 1109007WL005346 VALIBEN 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2341965364 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24030620230280641 03/06/2023 AMARABHAI 1109007WL005346 AMARABHAI 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2341965363 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG24030620230280643 03/06/2023 KHATUBHAI 1109007WL005346 KHATUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2341965362 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG24030620230280646 03/06/2023 VARAGI 1109007WL005346 VARAGI 00045 BARB0MEGHRA 1020 1020 Processed 09/06/2023 2341965368 DAMOR VARGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG24030620230280648 03/06/2023 SAVITABEN 1109007WL005346 SAVITABEN 00045 BARB0MEGHRA 1002 1002 Processed 09/06/2023 2341965385 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
28 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG24030620230280647 03/06/2023 SHANABHAI 1109007WL005346 SHANABHAI 00045 BARB0MEGHRA 1040 1040 Processed 09/06/2023 2341965384 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG24030620230280660 03/06/2023 Udabhai 1109007WL005346 Udabhai 00045 BARB0MEGHRA 1005 1005 Processed 09/06/2023 2341965365 Damor Udabhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG24030620230280662 03/06/2023 bhikhabhai 1109007WL005346 bhikhabhai 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2341965366 MR BHIKHABHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG24030620230280663 03/06/2023 chaturiben 1109007WL005346 chaturiben 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2341965367 Damor Chaturben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG24030620230280664 03/06/2023 somabhai 1109007WL005346 somabhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2341965369 Damor Somabhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG24030620230280665 03/06/2023 somiben 1109007WL005346 somiben 00045 BARB0MEGHRA 3 3 Processed 09/06/2023 2341965370 DAMOR SOMIBEN SOMABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG24030620230280684 03/06/2023 CHNDUBHAI 1109007WL005346 CHNDUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2341965402 Damor Chandubhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG24030620230280685 03/06/2023 GALEBEN 1109007WL005346 GALEBEN 00045 BARB0MEGHRA 850 850 Processed 09/06/2023 2341965401 DAMOR GALIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG24030620230280696 03/06/2023 ARJANBHAI 1109007WL005346 ARJANBHAI 00045 BARB0MEGHRA 1024 1024 Processed 09/06/2023 2341965377 Damor Arjanbhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG24030620230280697 03/06/2023 BHURIBEN 1109007WL005346 BHURIBEN 00045 BARB0MEGHRA 1024 1024 Processed 09/06/2023 2341965378 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG24030620230280702 03/06/2023 DAMOR SANABHAI LAKHUBHAI 1109007WL005346 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 900 900 Processed 09/06/2023 2341965381 Damor Shanabhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24030620230280704 03/06/2023 DAMOR MALABHAI 1109007WL005346 DAMOR MALABHAI 00045 BARB0MEGHRA 1 1 Processed 09/06/2023 2341965376 Mr. MALABHAI LAKHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24030620230280703 03/06/2023 DAMOR NATHIBEN 1109007WL005346 DAMOR NATHIBEN 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2341965375 Damor Nathiben BANK OF BARODA(606985)
SubTotal 23319 23319
41 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG24030620230280603 03/06/2023 DHUDHABHAI 1109007WL005346 DHUDHABHAI 00415 SBIN0007633 950 950 Processed 09/06/2023 2341965332 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24030620230280610 03/06/2023 DAMOR CHAMPABEN 1109007WL005346 DAMOR CHAMPABEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965359 MS CHANPABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24030620230280611 03/06/2023 DAMOR DAHYABHAI 1109007WL005346 DAMOR DAHYABHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965321 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24030620230280608 03/06/2023 JANTIBHAI 1109007WL005346 JANTIBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965322 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24030620230280609 03/06/2023 RAJUBEN 1109007WL005346 RAJUBEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965358 MS RAJUBEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG24030620230280613 03/06/2023 HIRIBEN 1109007WL005346 HIRIBEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965333 MS HIRIBEN KALABHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG24030620230280614 03/06/2023 KALABHAI 1109007WL005346 KALABHAI 00415 SBIN0007633 1020 1020 Processed 09/06/2023 2341965334 MR KALABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7463332
() 		1109007000NRG24030620230280615 03/06/2023 LAXSHAMANBHAI 1109007WL005346 LAXSHAMANBHAI 00415 SBIN0007633 1001 1001 Processed 09/06/2023 2341965348 MR LAXMANBHAI KHEMABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/7463332
() 		1109007000NRG24030620230280616 03/06/2023 MANIBEN 1109007WL005346 MANIBEN 00415 SBIN0007633 1003 1003 Processed 09/06/2023 2341965349 MS MANIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG24030620230280618 03/06/2023 DAMOR CHAMPABEN MONABHAI 1109007WL005346 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965306 MRS CHAMPABEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24030620230280627 03/06/2023 RINKUBEN RAMESH 1109007WL005346 RINKUBEN RAMESH 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965328 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-001/7565533710
() 		1109007000NRG24030620230280634 03/06/2023 DAMOR BHARATBHAI TAKHABHAI 1109007WL005346 DAMOR BHARATBHAI TAKHABHAI 00415 SBIN0007633 100 100 Processed 09/06/2023 2341965331 MR BHARATBHAI TAKHABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565533710
() 		1109007000NRG24030620230280633 03/06/2023 DAMOR NANDABEN ARJANBHAI 1109007WL005346 DAMOR NANDABEN ARJANBHAI 00415 SBIN0007633 100 100 Processed 09/06/2023 2341965330 MS NANDABEN TAKHABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG24030620230280637 03/06/2023 BHEMABHAI 1109007WL005346 BHEMABHAI 00415 SBIN0007633 1020 1020 Processed 09/06/2023 2341965316 MR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG24030620230280638 03/06/2023 MANIBEN 1109007WL005346 MANIBEN 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965338 MS MANIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24030620230280649 03/06/2023 DAYABHAI 1109007WL005346 DAYABHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965329 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24030620230280650 03/06/2023 RAMIBEN 1109007WL005346 RAMIBEN 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965356 MRS RAMIBEN SOMABHAI MALIVAD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24030620230280651 03/06/2023 SOMABHAI NANABHAI 1109007WL005346 SOMABHAI NANABHAI 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965357 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG24030620230280654 03/06/2023 DAMOR SONALBEN 1109007WL005346 DAMOR SONALBEN 00415 SBIN0007633 1009 1009 Processed 09/06/2023 2341965305 MISS SONALBEN MALABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG24030620230280653 03/06/2023 MALABHAI 1109007WL005346 MALABHAI 00415 SBIN0007633 1120 1120 Processed 09/06/2023 2341965310 MR DAMOR MALABHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG24030620230280652 03/06/2023 MOTIBHAI 1109007WL005346 MOTIBHAI 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2341965309 MR MOTIBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG24030620230280657 03/06/2023 DAMOR KALPESHKUMAR 1109007WL005346 DAMOR KALPESHKUMAR 00415 SBIN0007633 800 800 Processed 09/06/2023 2341965390 MISS KALPESHBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG24030620230280655 03/06/2023 Damor Rameshbhai Nathabhai 1109007WL005346 Damor Rameshbhai Nathabhai 00415 SBIN0007633 800 800 Processed 09/06/2023 2341965317 MR RAMESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG24030620230280658 03/06/2023 hemtabhai 1109007WL005346 hemtabhai 00415 SBIN0007633 850 850 Processed 09/06/2023 2341965324 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG24030620230280667 03/06/2023 jiviben 1109007WL005346 jiviben 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965335 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG24030620230280666 03/06/2023 somiben 1109007WL005346 somiben 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965313 MRS SHOMIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565534083
() 		1109007000NRG24030620230280668 03/06/2023 DAMOR ANJIBEN 1109007WL005346 DAMOR ANJIBEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965408 MS ANJIBEN DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG24030620230280669 03/06/2023 DAMORPUJABHAI 1109007WL005346 DAMORPUJABHAI 00415 SBIN0007633 800 800 Processed 09/06/2023 2341965323 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG24030620230280671 03/06/2023 BABUBHAI 1109007WL005346 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965314 MALIVAD BABUBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG24030620230280672 03/06/2023 KAMLIBEN 1109007WL005346 KAMLIBEN 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2341965315 MRS KAMLIBEN BABUBHAI MALIVAD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565564113
() 		1109007000NRG24030620230280674 03/06/2023 laliben 1109007WL005346 laliben 00415 SBIN0007633 750 750 Processed 09/06/2023 2341965340 MS LALIBEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565564113
() 		1109007000NRG24030620230280673 03/06/2023 valabhai 1109007WL005346 valabhai 00415 SBIN0007633 100 100 Processed 09/06/2023 2341965339 MR VALABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24030620230280675 03/06/2023 kanubhai 1109007WL005346 kanubhai 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965311 Damor Kanubhai BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG24030620230280677 03/06/2023 BHAVANBEN 1109007WL005346 BHAVANBEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965342 MRS BHAVNABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG24030620230280676 03/06/2023 RAMANBHAI 1109007WL005346 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965341 MR RAMANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24030620230280679 03/06/2023 HAVNEBEN 1109007WL005346 HAVNEBEN 00415 SBIN0007633 750 750 Processed 09/06/2023 2341965354 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24030620230280678 03/06/2023 HERABHAI 1109007WL005346 HERABHAI 00415 SBIN0007633 750 750 Processed 09/06/2023 2341965353 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG24030620230280680 03/06/2023 KESHREBEN 1109007WL005346 KESHREBEN 00415 SBIN0007633 500 500 Processed 09/06/2023 2341965318 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24030620230280682 03/06/2023 DAMORLAXMANBHAI 1109007WL005346 DAMORLAXMANBHAI 00415 SBIN0007633 850 850 Processed 09/06/2023 2341965346 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24030620230280683 03/06/2023 SANUBEN 1109007WL005346 SANUBEN 00415 SBIN0007633 850 850 Processed 09/06/2023 2341965347 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG24030620230280686 03/06/2023 KHTARABHAI 1109007WL005346 KHTARABHAI 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2341965325 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG24030620230280687 03/06/2023 NATHUBEN 1109007WL005346 NATHUBEN 00415 SBIN0007633 850 850 Processed 09/06/2023 2341965326 Damor Nathiben BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-030-001/7565564202
() 		1109007000NRG24030620230280689 03/06/2023 RAMELABEN 1109007WL005346 RAMELABEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965308 MS RAMILABEN RAYCHADBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565564202
() 		1109007000NRG24030620230280688 03/06/2023 RAYCHDNBHAI 1109007WL005346 RAYCHDNBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965307 MR RAYCHANDBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG24030620230280690 03/06/2023 DAMOR SANJYKUMAR KALABHAI 1109007WL005346 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2341965303 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG24030620230280691 03/06/2023 KAELASBEN 1109007WL005346 KAELASBEN 00415 SBIN0007633 1024 1024 Processed 09/06/2023 2341965304 KAILASHBEN NANABHAI KHANT BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG24030620230280695 03/06/2023 SAVETABEN 1109007WL005346 SAVETABEN 00415 SBIN0007633 846 846 Processed 09/06/2023 2341965355 RATHOD SAVITABEN BABUBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG24030620230280698 03/06/2023 DAMOR BHEMABHAI KALUBHAI 1109007WL005346 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 1024 1024 Processed 09/06/2023 2341965350 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG24030620230280699 03/06/2023 REKHBEN 1109007WL005346 REKHBEN 00415 SBIN0007633 1024 1024 Processed 09/06/2023 2341965351 MRS REKHABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24030620230280705 03/06/2023 DAMOR LALABHAI NANABHAI 1109007WL005346 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 100 100 Processed 09/06/2023 2341965319 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24030620230280706 03/06/2023 DAMOR REVIBEN 1109007WL005346 DAMOR REVIBEN 00415 SBIN0007633 850 850 Processed 09/06/2023 2341965320 DEVIBEN DAMOR RATNAKAR BANK(607393)
92 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG24030620230280708 03/06/2023 DAMOR MADHIBEN 1109007WL005346 DAMOR MADHIBEN 00415 SBIN0007633 950 950 Processed 09/06/2023 2341965344 MS MADHIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG24030620230280707 03/06/2023 DAMOR ROMABHAI NANABHAI 1109007WL005346 DAMOR ROMABHAI NANABHAI 00415 SBIN0007633 950 950 Processed 09/06/2023 2341965343 MR RAMABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG24030620230280710 03/06/2023 Damor Mukeshbhai Jayntibhai 1109007WL005346 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965312 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-001/7565564404
() 		1109007000NRG24030620230280712 03/06/2023 DAMOR DINESHKUMAR 1109007WL005346 DAMOR DINESHKUMAR 00415 SBIN0007633 500 500 Processed 09/06/2023 2341965389 MR DINESHKUMAR VALABHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG24030620230280715 03/06/2023 DAMOR JALUBHAI 1109007WL005346 DAMOR JALUBHAI 00415 SBIN0007633 950 950 Processed 09/06/2023 2341965352 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24030620230280719 03/06/2023 DAMOR NARESHBHAI 1109007WL005346 DAMOR NARESHBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965406 DAMOR NARESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24030620230280720 03/06/2023 DAMOR REKHABEN 1109007WL005346 DAMOR REKHABEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965407 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24030620230280721 03/06/2023 DAMOR JAYANTIBHAI 1109007WL005346 DAMOR JAYANTIBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965409 MR JAYANTIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG24030620230280722 03/06/2023 DAMOR SUREKHABEN 1109007WL005346 DAMOR SUREKHABEN 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965327 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-030-001/7565564412
() 		1109007000NRG24030620230280723 03/06/2023 DAMOR INDUBEN 1109007WL005346 DAMOR INDUBEN 00415 SBIN0007633 404 404 Processed 09/06/2023 2341965411 INDU SOMABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG24030620230280724 03/06/2023 DAMOR LILABEN ARVINDBHAI 1109007WL005346 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2341965410 DAMOR LILABEN ARVINDBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24030620230280725 03/06/2023 DAMOR LATABEN 1109007WL005346 DAMOR LATABEN 00415 SBIN0007633 1008 1008 Processed 09/06/2023 2341965302 MS DAMOR LATABEN NITENDRABHAI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24030620230280726 03/06/2023 DAMOR LAXMANBHAI 1109007WL005346 DAMOR LAXMANBHAI 00415 SBIN0007633 1008 1008 Processed 09/06/2023 2341965403 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56696 56696
105 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG24030620230280601 03/06/2023 RAMANBHAI 1109007WL005346 RAMANBHAI 00415 SBIN0011000 115 115 Processed 09/06/2023 2341965360 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG24030620230280602 03/06/2023 SOKLIBEN 1109007WL005346 SOKLIBEN 00415 SBIN0011000 850 850 Processed 09/06/2023 2341965361 DamorSakaliben BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG24030620230280612 03/06/2023 NANIBEN 1109007WL005346 NANIBEN 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2341965345 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1965 1965
108 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG24030620230280645 03/06/2023 PUJABHAI 1109007WL005346 PUJABHAI 00502 BKDN0700000 1030 1030 Processed 09/06/2023 2341965405 Mr. PUJABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24030620230280727 03/06/2023 MAHESHKUMAR MANILAL 1109007WL005346 MAHESHKUMAR MANILAL 00502 BKDN0700000 1000 1000 Processed 09/06/2023 2341965404 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
110 MEGHRAJ GJ-09-007-030-001/746433467
() 		1109007000NRG24030620230280620 03/06/2023 Ramabhai M 1109007WL005346 Ramabhai M 00691 IPOS0000001 500 500 Processed 09/06/2023 2341965297 RAMABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-030-001/746433467
() 		1109007000NRG24030620230280621 03/06/2023 Saradaben R 1109007WL005346 Saradaben R 00691 IPOS0000001 400 400 Processed 09/06/2023 2341965298 SARADABEN DAMOR RATNAKAR BANK(607393)
112 MEGHRAJ GJ-09-007-030-001/746433473
() 		1109007000NRG24030620230280622 03/06/2023 VALIBEN 1109007WL005346 VALIBEN 00691 IPOS0000001 1010 1010 Processed 09/06/2023 2341965299 ASHABEN RAMANBHAI RAVAL BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG24030620230280661 03/06/2023 DAMOR KALIBEN 1109007WL005346 DAMOR KALIBEN 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2341965300 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-030-004/756533635
() 		1109007000NRG24030620230280728 03/06/2023 prajapti mnojbhai 1109007WL005346 prajapti mnojbhai 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2341965337 PRAJAPATI MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-030-004/756533635
() 		1109007000NRG24030620230280729 03/06/2023 VIPUL 1109007WL005346 VIPUL 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2341965336 PRAJAPATI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4910 4910
Total 103190 103190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030623APB_FTO_49604 Bank of Baroda BARB0DBMEGR MEGHRAJ 14270
2 MEGHRAJ GJ1109007_030623APB_FTO_49604 Bank of Baroda BARB0MEGHRA Meghraj Guj 23319
3 MEGHRAJ GJ1109007_030623APB_FTO_49604 State Bank of India SBIN0007633 PATEL DHUNDHA 56696
4 MEGHRAJ GJ1109007_030623APB_FTO_49604 State Bank of India SBIN0011000 MEGHRAJ 1965
5 MEGHRAJ GJ1109007_030623APB_FTO_49604 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2030
6 MEGHRAJ GJ1109007_030623APB_FTO_49604 India Post Payments Bank IPOS0000001 HIMATNAGAR 900
7 MEGHRAJ GJ1109007_030623APB_FTO_49604 India Post Payments Bank IPOS0000001 MODASA 4010

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