Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623APB_FTO_63782
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-09-007-024-002/45454547
() 		1109007000NRG24150620230369660 16/06/2023 DAMOR HURMABHIA MASHURBHAI 1109007WL006744 DAMOR HURMABHIA MASHURBHAI 00045 BARB0DBMEGR 968 968 Processed 27/06/2023 2802282646 HURMABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7455816
() 		1109007000NRG24150620230369662 16/06/2023 Kaleben Parvatbhai 1109007WL006744 Kaleben Parvatbhai 00045 BARB0DBMEGR 968 968 Processed 27/06/2023 2802282575 KAMLI PARVATBHAI KHANT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/7455816
() 		1109007000NRG24150620230369661 16/06/2023 Parvatbhai 1109007WL006744 Parvatbhai 00045 BARB0DBMEGR 968 968 Processed 27/06/2023 2802282630 Mr. PARVATBHAI BHATIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-024-002/7455896
() 		1109007000NRG24150620230369664 16/06/2023 DHIRABHAI DAMOR 1109007WL006744 DHIRABHAI DAMOR 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282558 SHRI DHIRABHAI DUDHABHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-024-002/7455896
() 		1109007000NRG24150620230369665 16/06/2023 LALIBEN DHIRABHAI DAMOR 1109007WL006744 LALIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282626 LALI DHIRAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/7455978
() 		1109007000NRG24150620230369668 16/06/2023 Jayntibhai Kanabhai 1109007WL006744 Jayntibhai Kanabhai 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282634 JYANTIBHAI KANABHAI MASAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/7455978
() 		1109007000NRG24150620230369666 16/06/2023 KANABHAI 1109007WL006744 KANABHAI 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282661 KANA AMRAJI MASAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7455978
() 		1109007000NRG24150620230369667 16/06/2023 SAVITABEN 1109007WL006744 SAVITABEN 00045 BARB0DBMEGR 977 977 Processed 27/06/2023 2802282560 SAVITA KANAJI MASAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-002/7456041
() 		1109007000NRG24150620230369673 16/06/2023 RAMANBHAI 1109007WL006744 RAMANBHAI 00045 BARB0DBMEGR 983 983 Processed 28/06/2023 2802282568 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-024-002/7456043
() 		1109007000NRG24150620230369676 16/06/2023 Khant jaliben 1109007WL006744 Khant jaliben 00045 BARB0DBMEGR 979 979 Processed 27/06/2023 2802282607 KHANT JALIBEN MAGABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/7456043
() 		1109007000NRG24150620230369675 16/06/2023 Khant mangaji 1109007WL006744 Khant mangaji 00045 BARB0DBMEGR 979 979 Processed 27/06/2023 2802282608 KHANT MANGAJI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-002/7456099
() 		1109007000NRG24150620230369681 16/06/2023 MADHIBEN 1109007WL006744 MADHIBEN 00045 BARB0DBMEGR 989 989 Processed 27/06/2023 2802282564 MADHU RAMANJI MASAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-002/7456099
() 		1109007000NRG24150620230369680 16/06/2023 RAMANBHAI 1109007WL006744 RAMANBHAI 00045 BARB0DBMEGR 989 989 Processed 27/06/2023 2802282636 RAMANBHAI AMRABHAI MASAR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-002/7470190
() 		1109007000NRG24150620230369688 16/06/2023 LALABHAI 1109007WL006744 LALABHAI 00045 BARB0DBMEGR 1022 1022 Processed 28/06/2023 2802282627 LALABHAI AJMELBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-024-002/7470190
() 		1109007000NRG24150620230369690 16/06/2023 Nileshbhai 1109007WL006744 Nileshbhai 00045 BARB0DBMEGR 1018 1018 Processed 28/06/2023 2802282632 DAMOR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-024-002/7470283
() 		1109007000NRG24150620230369694 16/06/2023 SAKLIBEN 1109007WL006744 SAKLIBEN 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282571 SANKALI ZALUBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7470284
() 		1109007000NRG24150620230369696 16/06/2023 BHEMAJI 1109007WL006744 BHEMAJI 00045 BARB0DBMEGR 982 982 Processed 27/06/2023 2802282655 BHARATBHAI KANABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7470284
() 		1109007000NRG24150620230369695 16/06/2023 DAMOR ARVINDJI 1109007WL006744 DAMOR ARVINDJI 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282660 ARVINDBHAI BHARATBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-002/7470297
() 		1109007000NRG24150620230369698 16/06/2023 RAMESHJI 1109007WL006744 RAMESHJI 00045 BARB0DBMEGR 978 978 Processed 27/06/2023 2802282657 RAMESHBHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-002/7470297
() 		1109007000NRG24150620230369699 16/06/2023 Suryaben 1109007WL006744 Suryaben 00045 BARB0DBMEGR 978 978 Processed 27/06/2023 2802282631 SURYABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7470299
() 		1109007000NRG24150620230369701 16/06/2023 DAMOR MADHUBEN 1109007WL006744 DAMOR MADHUBEN 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282587 MADHUBEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7470299
() 		1109007000NRG24150620230369700 16/06/2023 DAMOR PRAVINJI 1109007WL006744 DAMOR PRAVINJI 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282580 PRAVEENBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7470299
() 		1109007000NRG24150620230369702 16/06/2023 Joytiben 1109007WL006744 Joytiben 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282656 DAMOR JYOTIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-002/7470801
() 		1109007000NRG24150620230369703 16/06/2023 KHATUJI 1109007WL006744 KHATUJI 00045 BARB0DBMEGR 986 986 Processed 27/06/2023 2802282569 KHATUJI AMRAJI MASAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/7470801
() 		1109007000NRG24150620230369704 16/06/2023 SHANTABEN 1109007WL006744 SHANTABEN 00045 BARB0DBMEGR 986 986 Processed 27/06/2023 2802282570 SHANTABEN KHATUJI MASAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-002/7470811
() 		1109007000NRG24150620230369706 16/06/2023 NATHIBEN 1109007WL006744 NATHIBEN 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282561 MASAR NATHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
27 MEGHRAJ GJ-09-007-024-002/7470811
() 		1109007000NRG24150620230369707 16/06/2023 Prakasbhai 1109007WL006744 Prakasbhai 00045 BARB0DBMEGR 983 983 Processed 28/06/2023 2802282605 MASAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-024-002/7470959
() 		1109007000NRG24150620230369710 16/06/2023 JELIBEN 1109007WL006744 JELIBEN 00045 BARB0DBMEGR 983 983 Processed 27/06/2023 2802282589 DAMOR JELIBEN SABHABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/7470959
() 		1109007000NRG24150620230369709 16/06/2023 SABAJI 1109007WL006744 SABAJI 00045 BARB0DBMEGR 983 983 Processed 27/06/2023 2802282650 DAMOR SABAJI KESARAJI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/7470979
() 		1109007000NRG24150620230369712 16/06/2023 bhuriben 1109007WL006744 bhuriben 00045 BARB0DBMEGR 989 989 Processed 27/06/2023 2802282586 BHURI SOMABHAI MASAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7470979
() 		1109007000NRG24150620230369711 16/06/2023 Somabhai 1109007WL006744 Somabhai 00045 BARB0DBMEGR 986 986 Processed 27/06/2023 2802282621 SOMABHAI PRATAPBHAI MASAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-002/7471000
() 		1109007000NRG24150620230369713 16/06/2023 SURESH 1109007WL006744 SURESH 00045 BARB0DBMEGR 1018 1018 Processed 27/06/2023 2802282619 DAMOR SURESHBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-002/747501
() 		1109007000NRG24150620230369715 16/06/2023 KAKUBEN J 1109007WL006744 KAKUBEN J 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282648 DAMOR KANKUBEN JALAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 MEGHRAJ GJ-09-007-024-002/747503
() 		1109007000NRG24150620230369716 16/06/2023 MALABHAI 1109007WL006744 MALABHAI 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282562 MALAJI SAVAJI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-002/747503
() 		1109007000NRG24150620230369717 16/06/2023 SITABEN malabhai 1109007WL006744 SITABEN malabhai 00045 BARB0DBMEGR 982 982 Processed 27/06/2023 2802282563 SITABEN MALABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/747504
() 		1109007000NRG24150620230369718 16/06/2023 SITABEN 1109007WL006744 SITABEN 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282649 DUNGRAGODH JAL ANE SWACHCHHATA SAMITI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-024-002/747504
() 		1109007000NRG24150620230369719 16/06/2023 VAGABHAI 1109007WL006744 VAGABHAI 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282628 VAGHAJI VAJAJI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/747508
() 		1109007000NRG24150620230369721 16/06/2023 KALUJI 1109007WL006744 KALUJI 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282591 KALUJI ZELAJI KHANT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/747508
() 		1109007000NRG24150620230369722 16/06/2023 SHOMIBEN kalu 1109007WL006744 SHOMIBEN kalu 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282592 SOMIBEN KALUBHAI KHANT BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/747514
() 		1109007000NRG24150620230369724 16/06/2023 ASHBEN 1109007WL006744 ASHBEN 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2802282577 ASHABEN KANUJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-002/747514
() 		1109007000NRG24150620230369723 16/06/2023 KANUBHAI 1109007WL006744 KANUBHAI 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282578 KANUJI SHAYBHAJI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-002/7476108
() 		1109007000NRG24150620230369725 16/06/2023 MADHUBEN 1109007WL006744 MADHUBEN 00045 BARB0DBMEGR 981 981 Processed 28/06/2023 2802282609 MADHUBEN DINESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-024-002/946699923
() 		1109007000NRG24150620230369726 16/06/2023 KHANT JELAJI 1109007WL006744 KHANT JELAJI 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282641 JELA KHATARAJI KHANT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/946699926
() 		1109007000NRG24150620230369729 16/06/2023 DAMOR SAYABABHAI KALABH 1109007WL006744 DAMOR SAYABABHAI KALABH 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282643 SHAYBHAJI KALAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-002/946699926
() 		1109007000NRG24150620230369728 16/06/2023 KAMALIBEN 1109007WL006744 KAMALIBEN 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282642 KALIBEN SHAYBHAJI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-002/946699938
() 		1109007000NRG24150620230369730 16/06/2023 DAMOR JASHIBEN 1109007WL006744 DAMOR JASHIBEN 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2802282625 JASHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-002/946699938
() 		1109007000NRG24150620230369731 16/06/2023 PRADIPKUMAR 1109007WL006744 PRADIPKUMAR 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2802282633 PRADIPBHAI LALABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-002/946699941
() 		1109007000NRG24150620230369733 16/06/2023 ARJANBHAI Monabhai 1109007WL006744 ARJANBHAI Monabhai 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282599 DAMOR ARJANBHAI AXIS BANK(607153)
49 MEGHRAJ GJ-09-007-024-002/946699968
() 		1109007000NRG24150620230369734 16/06/2023 MALABHAI 1109007WL006744 MALABHAI 00045 BARB0DBMEGR 983 983 Processed 27/06/2023 2802282640 MALABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-002/946699968
() 		1109007000NRG24150620230369735 16/06/2023 NANIBEN 1109007WL006744 NANIBEN 00045 BARB0DBMEGR 983 983 Processed 27/06/2023 2802282581 NANIBEN MALABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/9766000256
() 		1109007000NRG24150620230369736 16/06/2023 BABUBHAI 1109007WL006744 BABUBHAI 00045 BARB0DBMEGR 983 983 Processed 28/06/2023 2802282622 MASAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-024-002/9766000257
() 		1109007000NRG24150620230369738 16/06/2023 CHANDUBHAI 1109007WL006744 CHANDUBHAI 00045 BARB0DBMEGR 985 985 Processed 28/06/2023 2802282584 MASAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-024-002/9766000257
() 		1109007000NRG24150620230369739 16/06/2023 UASHABEN 1109007WL006744 UASHABEN 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282585 MASAR USHABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-002/9766000258
() 		1109007000NRG24150620230369740 16/06/2023 SUBHASHBHAI 1109007WL006744 SUBHASHBHAI 00045 BARB0DBMEGR 1019 1019 Processed 27/06/2023 2802282588 SUBHASHBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-002/9766000259
() 		1109007000NRG24150620230369741 16/06/2023 GOPALBHAI 1109007WL006744 GOPALBHAI 00045 BARB0DBMEGR 981 981 Processed 28/06/2023 2802282658 GOPALBHAI HAJURJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-024-002/9766000259
() 		1109007000NRG24150620230369742 16/06/2023 SAVITABEN 1109007WL006744 SAVITABEN 00045 BARB0DBMEGR 981 981 Processed 27/06/2023 2802282629 SAVITABEN GOPALBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-002/9766000261
() 		1109007000NRG24150620230369743 16/06/2023 SITABEN 1109007WL006744 SITABEN 00045 BARB0DBMEGR 981 981 Processed 28/06/2023 2802282647 KHANT SITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-024-002/9766000263
() 		1109007000NRG24150620230369745 16/06/2023 BHEMABHAI 1109007WL006744 BHEMABHAI 00045 BARB0DBMEGR 984 984 Processed 27/06/2023 2802282639 BHEMAJI KESHRAJI MASAR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-002/9766000263
() 		1109007000NRG24150620230369746 16/06/2023 VINABEN 1109007WL006744 VINABEN 00045 BARB0DBMEGR 984 984 Processed 27/06/2023 2802282572 VINABEN BHEMAJI MASAR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-002/9766000266
() 		1109007000NRG24150620230369748 16/06/2023 UADABHAI 1109007WL006744 UADABHAI 00045 BARB0DBMEGR 1019 1019 Processed 27/06/2023 2802282653 UDABHAI DALABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-002/9766000318
() 		1109007000NRG24150620230369749 16/06/2023 BHATHIBHAI 1109007WL006744 BHATHIBHAI 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282579 BHATHIBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-002/9766000318
() 		1109007000NRG24150620230369751 16/06/2023 Dilipbhai Bhathiabhi 1109007WL006744 Dilipbhai Bhathiabhi 00045 BARB0DBMEGR 977 977 Processed 28/06/2023 2802282602 DAMOR DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-024-002/9766000318
() 		1109007000NRG24150620230369750 16/06/2023 SARDABEN Bhatibhai 1109007WL006744 SARDABEN Bhatibhai 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282601 DAMOR SHARDABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-002/9766000320
() 		1109007000NRG24150620230369753 16/06/2023 SAVITABEN 1109007WL006744 SAVITABEN 00045 BARB0DBMEGR 978 978 Processed 27/06/2023 2802282644 SAVITABEN AJMELBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-002/9766000333
() 		1109007000NRG24150620230369754 16/06/2023 DAMOR MOHANBHAI 1109007WL006744 DAMOR MOHANBHAI 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282610 MOHANBHAI JALUBHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-002/9766000333
() 		1109007000NRG24150620230369755 16/06/2023 KANKUBEN 1109007WL006744 KANKUBEN 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282567 KANKU MOHANBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-002/9766000334
() 		1109007000NRG24150620230369756 16/06/2023 DAMOR MAHESHBHAI 1109007WL006744 DAMOR MAHESHBHAI 00045 BARB0DBMEGR 978 978 Processed 27/06/2023 2802282573 DAMOR MAHESH KUMAR JHALUBHAI UNION BANK OF INDIA(508500)
68 MEGHRAJ GJ-09-007-024-002/9766000334
() 		1109007000NRG24150620230369757 16/06/2023 VINABEN 1109007WL006744 VINABEN 00045 BARB0DBMEGR 984 984 Processed 27/06/2023 2802282574 MINABEN MAHESHKUMAR DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-024-002/9766000450
() 		1109007000NRG24150620230369758 16/06/2023 SANGITABEN 1109007WL006744 SANGITABEN 00045 BARB0DBMEGR 984 984 Processed 27/06/2023 2802282620 SANGITABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-002/9766000512
() 		1109007000NRG24150620230369760 16/06/2023 KANABHAI 1109007WL006744 KANABHAI 00045 BARB0DBMEGR 978 978 Processed 28/06/2023 2802282623 KANABHAI SOMABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-024-002/9766000557
() 		1109007000NRG24150620230369762 16/06/2023 Arvindbhai 1109007WL006744 Arvindbhai 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2802282651 DAMOR ARVINDBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/9766000557
() 		1109007000NRG24150620230369763 16/06/2023 Manjulaben 1109007WL006744 Manjulaben 00045 BARB0DBMEGR 1003 1003 Processed 27/06/2023 2802282595 MANJULABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-002/9766000558
() 		1109007000NRG24150620230369764 16/06/2023 Lilaben 1109007WL006744 Lilaben 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282596 DAMOR LILABEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-002/9766000634
() 		1109007000NRG24150620230369768 16/06/2023 hetalben 1109007WL006744 hetalben 00045 BARB0DBMEGR 973 973 Processed 27/06/2023 2802282593 HETALBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-024-002/9766000634
() 		1109007000NRG24150620230369767 16/06/2023 Kamliben 1109007WL006744 Kamliben 00045 BARB0DBMEGR 973 973 Processed 27/06/2023 2802282594 KAMALABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-024-002/9766000634
() 		1109007000NRG24150620230369766 16/06/2023 Ramanbhai 1109007WL006744 Ramanbhai 00045 BARB0DBMEGR 973 973 Processed 27/06/2023 2802282635 RAMANBHAI LALUBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-002/9766000648
() 		1109007000NRG24150620230369769 16/06/2023 Partapbhai 1109007WL006744 Partapbhai 00045 BARB0DBMEGR 973 973 Processed 27/06/2023 2802282624 Mr. RAVAL PRATAPJI TITAJI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-024-002/9766000683
() 		1109007000NRG24150620230369770 16/06/2023 Dalabhai 1109007WL006744 Dalabhai 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2802282637 DALA RAJUBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-002/9766000683
() 		1109007000NRG24150620230369771 16/06/2023 Valiben 1109007WL006744 Valiben 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2802282638 VALIBEN DALAJI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-002/9766000787
() 		1109007000NRG24150620230369777 16/06/2023 Alpeshbhai 1109007WL006744 Alpeshbhai 00045 BARB0DBMEGR 989 989 Processed 27/06/2023 2802282659 ALPESHBHAI BHARATBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-002/9766000787
() 		1109007000NRG24150620230369776 16/06/2023 Tejuben 1109007WL006744 Tejuben 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802282582 TEJIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-002/9766000789
() 		1109007000NRG24150620230369778 16/06/2023 Babubhai 1109007WL006744 Babubhai 00045 BARB0DBMEGR 973 973 Processed 27/06/2023 2802282576 BABU PRATAPJI KHANT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-024-002/9766000791
() 		1109007000NRG24150620230369781 16/06/2023 HImatbhai 1109007WL006744 HImatbhai 00045 BARB0DBMEGR 971 971 Processed 27/06/2023 2802282565 MR HIMATKUMARAMRUTBHAI KHANT STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-024-002/9766000791
() 		1109007000NRG24150620230369784 16/06/2023 Khant Lalubhai Bhatibhai 1109007WL006744 Khant Lalubhai Bhatibhai 00045 BARB0DBMEGR 979 979 Processed 27/06/2023 2802282654 LALUBHAI BHATHIBHAI KHANT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-002/9766000791
() 		1109007000NRG24150620230369783 16/06/2023 Taraben Himatbhai 1109007WL006744 Taraben Himatbhai 00045 BARB0DBMEGR 971 971 Processed 27/06/2023 2802282566 KHANT TARABEN HIMATKUMAR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-002/9766000792
() 		1109007000NRG24150620230369785 16/06/2023 Dhulabhai 1109007WL006744 Dhulabhai 00045 BARB0DBMEGR 979 979 Processed 27/06/2023 2802282606 Mr. DHULABHAI MONABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-024-002/9766000794
() 		1109007000NRG24150620230369790 16/06/2023 Bajiben Mana 1109007WL006744 Bajiben Mana 00045 BARB0DBMEGR 972 972 Processed 27/06/2023 2802282603 DAMOR BHAJIBEN MANABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-002/9766000794
() 		1109007000NRG24150620230369791 16/06/2023 Dhaniben Mana 1109007WL006744 Dhaniben Mana 00045 BARB0DBMEGR 972 972 Processed 27/06/2023 2802282604 DAMOR DHANUBEN MANAJI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-024-002/9766000794
() 		1109007000NRG24150620230369789 16/06/2023 Monabhai 1109007WL006744 Monabhai 00045 BARB0DBMEGR 972 972 Processed 27/06/2023 2802282645 MANAJI AMRAJI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-002/9766000821
() 		1109007000NRG24150620230369793 16/06/2023 Ramilaben Kalubhai 1109007WL006744 Ramilaben Kalubhai 00045 BARB0DBMEGR 970 970 Processed 27/06/2023 2802282583 RAMILA KALUJI KHANT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-002/9766000822
() 		1109007000NRG24150620230369794 16/06/2023 Fatabhai Saybhabhai 1109007WL006744 Fatabhai Saybhabhai 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282600 DAMOR FATABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-024-002/9766000823
() 		1109007000NRG24150620230369796 16/06/2023 Khant Suryaben Shanabhai 1109007WL006744 Khant Suryaben Shanabhai 00045 BARB0DBMEGR 970 970 Processed 27/06/2023 2802282598 SURYABEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-031-001/7547171707
() 		1109007000NRG24150620230369799 16/06/2023 Bhatibhai Jethabhai 1109007WL006744 Bhatibhai Jethabhai 00045 BARB0DBMEGR 980 980 Processed 27/06/2023 2802282652 BHATHIBHAI JETHABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-031-001/7547171707
() 		1109007000NRG24150620230369797 16/06/2023 DAMOR JETHABHAI LAXMANBHAI 1109007WL006744 DAMOR JETHABHAI LAXMANBHAI 00045 BARB0DBMEGR 975 975 Processed 27/06/2023 2802282662 JETHABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-001/7547171707
() 		1109007000NRG24150620230369798 16/06/2023 REVIBEN JETHABHAI 1109007WL006744 REVIBEN JETHABHAI 00045 BARB0DBMEGR 977 977 Processed 27/06/2023 2802282590 REVIBEN JETHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 94535 94535
96 MEGHRAJ GJ-09-007-024-002/7456110
() 		1109007000NRG24150620230369683 16/06/2023 GAMABHAI 1109007WL006744 GAMABHAI 00045 BARB0MEGHRA 975 975 Processed 27/06/2023 2802282559 GAMABHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-024-002/9766000777
() 		1109007000NRG24150620230369773 16/06/2023 Sitaben 1109007WL006744 Sitaben 00045 BARB0MEGHRA 1003 1003 Processed 27/06/2023 2802282618 Damor Sitben BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-002/9766000778
() 		1109007000NRG24150620230369775 16/06/2023 Nandaben 1109007WL006744 Nandaben 00045 BARB0MEGHRA 980 980 Processed 27/06/2023 2802282597 DAMOR NANDABEN BANK OF BARODA(606985)
SubTotal 2958 2958
99 MEGHRAJ GJ-09-007-024-002/747507
() 		1109007000NRG24150620230369720 16/06/2023 SURESHBHAI 1109007WL006744 SURESHBHAI 00415 SBIN0011000 980 980 Processed 28/06/2023 2802282617 SURESH AJMELBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
100 MEGHRAJ GJ-09-007-024-002/7456061
() 		1109007000NRG24150620230369679 16/06/2023 Bhavnaben 1109007WL006744 Bhavnaben 00691 IPOS0000001 979 979 Processed 28/06/2023 2802282616 DAMOR BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-024-002/7456061
() 		1109007000NRG24150620230369678 16/06/2023 Lalabhai 1109007WL006744 Lalabhai 00691 IPOS0000001 980 980 Processed 28/06/2023 2802282615 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-024-002/7470190
() 		1109007000NRG24150620230369689 16/06/2023 Payalben 1109007WL006744 Payalben 00691 IPOS0000001 1023 1023 Processed 27/06/2023 2802282612 PAYALBEN LALABHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-002/7470272
() 		1109007000NRG24150620230369692 16/06/2023 Malaji 1109007WL006744 Malaji 00691 IPOS0000001 981 981 Processed 28/06/2023 2802282614 KHANT MALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-024-002/7470272
() 		1109007000NRG24150620230369691 16/06/2023 Manguben 1109007WL006744 Manguben 00691 IPOS0000001 980 980 Processed 27/06/2023 2802282613 KHANT MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-024-002/9766000454
() 		1109007000NRG24150620230369759 16/06/2023 Jeshbhai 1109007WL006744 Jeshbhai 00691 IPOS0000001 973 973 Processed 28/06/2023 2802282611 DAMOR JESHBHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
Total 104389 104389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623APB_FTO_63782 Bank of Baroda BARB0DBMEGR MEGHRAJ 94535
2 MEGHRAJ GJ1109007_160623APB_FTO_63782 Bank of Baroda BARB0MEGHRA Meghraj Guj 2958
3 MEGHRAJ GJ1109007_160623APB_FTO_63782 State Bank of India SBIN0011000 MEGHRAJ 980
4 MEGHRAJ GJ1109007_160623APB_FTO_63782 India Post Payments Bank IPOS0000001 MODASA 5916

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