Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020124APB_FTO_189056
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
() 		1109007000NRG24311220230648884 02/01/2024 MAHESHBHAI 1109007WL020179 MAHESHBHAI 00045 BARB0DBMEGR 675 675 Processed 12/03/2024 1675648187 MR JAYESHBHAI RAYSANBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG24311220230648899 02/01/2024 HATHIBHAI 1109007WL020179 HATHIBHAI 00045 BARB0DBMEGR 675 675 Processed 12/03/2024 1675648267 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-004/7565564131
() 		1109007000NRG24311220230648980 02/01/2024 MHESBHAI 1109007WL020179 MHESBHAI 00045 BARB0DBMEGR 675 675 Processed 12/03/2024 1675648188 Mr. MAHESHBHAI KHEMABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2025 2025
4 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24311220230648955 02/01/2024 GANGABEN 1109007WL020179 GANGABEN 00045 BARB0MEGHPA 675 675 Processed 12/03/2024 1675648270 MS GANGABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 675 675
5 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG24311220230648883 02/01/2024 KANKABHAI 1109007WL020179 KANKABHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648241 DAMOR KANAKABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG24311220230648882 02/01/2024 SHANABHAI 1109007WL020179 SHANABHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648224 DAMOR SHANABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7463175
() 		1109007000NRG24311220230648886 02/01/2024 dhulabhai 1109007WL020179 dhulabhai 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648219 Mr. DHULABHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG24311220230648888 02/01/2024 Damor jeshbhai 1109007WL020179 Damor jeshbhai 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648268 DAMOR JESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG24311220230648887 02/01/2024 SITABEN 1109007WL020179 SITABEN 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648265 DAMOR SITABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24311220230648889 02/01/2024 BHAYASHBHAI 1109007WL020179 BHAYASHBHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648228 BHAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-030-001/746433489-A
() 		1109007000NRG24311220230648895 02/01/2024 Arvindbhai 1109007WL020179 Arvindbhai 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648264 MASTER ARVINDBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-030-001/7565533932
() 		1109007000NRG24311220230648904 02/01/2024 SHAILESHBHAI 1109007WL020179 SHAILESHBHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648227 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565533957
() 		1109007000NRG24311220230648906 02/01/2024 LALABHAI 1109007WL020179 LALABHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648266 LALABHAI BHAGABHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG24311220230648907 02/01/2024 BHURABHAI 1109007WL020179 BHURABHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648225 DAMOR BHURABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG24311220230648908 02/01/2024 JAMKUBEN 1109007WL020179 JAMKUBEN 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648226 DAMOR JAMAKUBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG24311220230648911 02/01/2024 MOHANBHAI 1109007WL020179 MOHANBHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648229 DAMOR MOHANBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG24311220230648912 02/01/2024 NANIBEN 1109007WL020179 NANIBEN 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648257 Miss. NANIBEN LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG24311220230648916 02/01/2024 Damor Ramiben 1109007WL020179 Damor Ramiben 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648244 DAMOR RAMIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG24311220230648917 02/01/2024 BHRATBHAI 1109007WL020179 BHRATBHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648260 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG24311220230648918 02/01/2024 MANJULABEN 1109007WL020179 MANJULABEN 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648272 MANJULABEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-001/7565534058
() 		1109007000NRG24311220230648922 02/01/2024 kamliben 1109007WL020179 kamliben 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648259 MRS KAMLIBEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-001/7565534058
() 		1109007000NRG24311220230648921 02/01/2024 manabhai 1109007WL020179 manabhai 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648258 DAMOR MANABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG24311220230648948 02/01/2024 RAMILABEN 1109007WL020179 RAMILABEN 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648243 DAMOR RAMILABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG24311220230648947 02/01/2024 SURMABHAI 1109007WL020179 SURMABHAI 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648242 DAMOR SURMABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG24311220230648956 02/01/2024 Damor Kailashben Kiranbhai 1109007WL020179 Damor Kailashben Kiranbhai 00045 BARB0MEGHRA 675 675 Processed 12/03/2024 1675648249 DAMOR KAILASHBEN KIR BANK OF BARODA(606985)
SubTotal 14175 14175
26 MEGHRAJ GJ-09-007-030-001/7463149
() 		1109007000NRG24311220230648885 02/01/2024 Damor nitaben jayeshbhai 1109007WL020179 Damor nitaben jayeshbhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648199 MISS NEETABEN JAYESHBHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-030-001/7463276
() 		1109007000NRG24311220230648890 02/01/2024 Damor jamanabhai 1109007WL020179 Damor jamanabhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648200 MR JAMANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7463317
() 		1109007000NRG24311220230648891 02/01/2024 MADHIBEN 1109007WL020179 MADHIBEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648218 MS MADHIBEN JIVABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-001/7463328
() 		1109007000NRG24311220230648892 02/01/2024 Damor shantaben 1109007WL020179 Damor shantaben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648256 MS DAMOR SHANTABEN STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG24311220230648893 02/01/2024 ASHABEN 1109007WL020179 ASHABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648238 MS ASHABEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG24311220230648894 02/01/2024 Damor mukeshbhai 1109007WL020179 Damor mukeshbhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648239 MUKESHBHAI JIVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG24311220230648896 02/01/2024 LALABHAI 1109007WL020179 LALABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648255 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG24311220230648897 02/01/2024 SAVITABEN 1109007WL020179 SAVITABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648220 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MEGHRAJ GJ-09-007-030-001/7565533923
() 		1109007000NRG24311220230648898 02/01/2024 SUFARABHAI 1109007WL020179 SUFARABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648254 DAMOR SUFRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG24311220230648902 02/01/2024 LILABEN 1109007WL020179 LILABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648221 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-030-001/7565533931
() 		1109007000NRG24311220230648903 02/01/2024 JAYESHBHAI 1109007WL020179 JAYESHBHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648223 DAMOR JAYESHKUMAR ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG24311220230648909 02/01/2024 KALPESHABHAI 1109007WL020179 KALPESHABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648222 MR KALPESHKUMAR UDABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG24311220230648910 02/01/2024 VARSHABEN 1109007WL020179 VARSHABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648240 DAMOR VARSHABEN KALP BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24311220230648914 02/01/2024 Damor Shardaben 1109007WL020179 Damor Shardaben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648193 DAMOR SHARDABEN SHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24311220230648913 02/01/2024 SAELESH 1109007WL020179 SAELESH 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648192 MR DAMOR SHAILESHKUMAR KALABHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565534057
() 		1109007000NRG24311220230648920 02/01/2024 babubhai 1109007WL020179 babubhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648252 MR BABUBHAI KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565534057
() 		1109007000NRG24311220230648919 02/01/2024 siviben 1109007WL020179 siviben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648253 MRS SHIVIBEN KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG24311220230648923 02/01/2024 rajubhai 1109007WL020179 rajubhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648216 MR DAMOR RAJUBHAI DOLABHAI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG24311220230648924 02/01/2024 sardaben 1109007WL020179 sardaben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648217 MS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565564109
() 		1109007000NRG24311220230648925 02/01/2024 DAMOR LALABHAI SURMABHAI 1109007WL020179 DAMOR LALABHAI SURMABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648195 MASTER LALABHAI SURMABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564110
() 		1109007000NRG24311220230648926 02/01/2024 DAMOR JESHABHAI GALABHAI 1109007WL020179 DAMOR JESHABHAI GALABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648209 DAMOR JESHABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564110
() 		1109007000NRG24311220230648927 02/01/2024 Somiben 1109007WL020179 Somiben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648210 MS SOMIBEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24311220230648931 02/01/2024 JIVABHAI 1109007WL020179 JIVABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648233 MR JIVABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24311220230648932 02/01/2024 RAMESHBHAI 1109007WL020179 RAMESHBHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648234 MR RAMESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24311220230648933 02/01/2024 SITABEN 1109007WL020179 SITABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648235 DAMORSITABEN FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG24311220230648934 02/01/2024 bharatbhai 1109007WL020179 bharatbhai 00415 SBIN0007633 540 540 Processed 12/03/2024 1675648205 MR BHARATBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG24311220230648935 02/01/2024 premilaben 1109007WL020179 premilaben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648214 MRS PREMILABEN BHARATBHAI RAVAL STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG24311220230648936 02/01/2024 DAMOR RAJUBHAI JALABHAI 1109007WL020179 DAMOR RAJUBHAI JALABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648197 MR RAJUBHAI JALABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG24311220230648937 02/01/2024 DAMOR SHARDABEN 1109007WL020179 DAMOR SHARDABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648198 MISS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG24311220230648942 02/01/2024 DAMOR BHURIBEN 1109007WL020179 DAMOR BHURIBEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648237 Damor Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
56 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG24311220230648941 02/01/2024 TAKHABHAI 1109007WL020179 TAKHABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648236 MR TAKHABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564366
() 		1109007000NRG24311220230648943 02/01/2024 JIVABHAI 1109007WL020179 JIVABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648204 MR DAMOR JEEVABHAI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24311220230648945 02/01/2024 DAHIBEN 1109007WL020179 DAHIBEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648202 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24311220230648946 02/01/2024 Damor alpeshbhai 1109007WL020179 Damor alpeshbhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648203 MR ALPESHBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24311220230648944 02/01/2024 UDABHAI 1109007WL020179 UDABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648201 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG24311220230648950 02/01/2024 DAMOR REKHABEN 1109007WL020179 DAMOR REKHABEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648246 REKHA KUMARI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG24311220230648949 02/01/2024 DAMOR SOMABHAI 1109007WL020179 DAMOR SOMABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648245 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-001/7565564371
() 		1109007000NRG24311220230648951 02/01/2024 Damor Rajubhai 1109007WL020179 Damor Rajubhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648213 MR RAJESHBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564392
() 		1109007000NRG24311220230648953 02/01/2024 Damor Manjulaben 1109007WL020179 Damor Manjulaben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648212 MANJULABEN BHIKHABHA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-030-001/7565564392
() 		1109007000NRG24311220230648952 02/01/2024 Damor Rajubhai Udabhai 1109007WL020179 Damor Rajubhai Udabhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648191 MR RAJUBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24311220230648954 02/01/2024 DAMOR JAYANTIBHAI 1109007WL020179 DAMOR JAYANTIBHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648269 MR JAYANTIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG24311220230648958 02/01/2024 Jalubhai 1109007WL020179 Jalubhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648206 MR JALUBHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG24311220230648960 02/01/2024 Kalpeshkumar 1109007WL020179 Kalpeshkumar 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648208 DAMOR KALPESH KUMAR PUNJAB NATIONAL BANK(508568)
69 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG24311220230648959 02/01/2024 Kankuben 1109007WL020179 Kankuben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648207 DAMOR KANKUBEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-001/7565564430
() 		1109007000NRG24311220230648961 02/01/2024 Damor Kalubhai Gotambhai 1109007WL020179 Damor Kalubhai Gotambhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648262 KALUBHAI GAUTAMBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-030-001/7565564430
() 		1109007000NRG24311220230648962 02/01/2024 Damor Rajubhai 1109007WL020179 Damor Rajubhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648263 DAMOR RAJUBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-030-001/7565564434
() 		1109007000NRG24311220230648966 02/01/2024 Raval Dilipbhai Bhagabhai 1109007WL020179 Raval Dilipbhai Bhagabhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648189 MR DILIPBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-001/7565564434
() 		1109007000NRG24311220230648967 02/01/2024 Raval Gitaben 1109007WL020179 Raval Gitaben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648190 MS GITABEN DILIPBHAI RAVAL STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565564435
() 		1109007000NRG24311220230648969 02/01/2024 Raval Miraben 1109007WL020179 Raval Miraben 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648261 MS MIRABEN RAKESHABHAI RAVAL STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-001/7565564435
() 		1109007000NRG24311220230648968 02/01/2024 Raval Rakeshbhai Bhagabhai 1109007WL020179 Raval Rakeshbhai Bhagabhai 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648215 MR RAKESHBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-002/756533741
() 		1109007000NRG24311220230648970 02/01/2024 RAVAL VALABHAI MANABHAI 1109007WL020179 RAVAL VALABHAI MANABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648194 RAVAL VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG24311220230648971 02/01/2024 DAMOR BHIKHABHAI JIVABHA 1109007WL020179 DAMOR BHIKHABHAI JIVABHA 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648247 BHIKHABAHI JIVABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG24311220230648972 02/01/2024 JASHIBEN 1109007WL020179 JASHIBEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648248 MS JASHIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG24311220230648973 02/01/2024 LALABHAI 1109007WL020179 LALABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648230 Mr. LALABHAI KODARBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG24311220230648975 02/01/2024 ROMABHAI 1109007WL020179 ROMABHAI 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648232 MR RAMABHAI KODRABHAI PATEL STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG24311220230648974 02/01/2024 RUKHBEN 1109007WL020179 RUKHBEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648231 MS RUKHIBEN LALABHAI PATEL STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG24311220230648976 02/01/2024 KERAN 1109007WL020179 KERAN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648250 Mr. KIRANBHAI RANCHHODBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG24311220230648977 02/01/2024 SRYBEN 1109007WL020179 SRYBEN 00415 SBIN0007633 675 675 Processed 12/03/2024 1675648251 PANCHAL SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39015 39015
84 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG24311220230648939 02/01/2024 NATUBHAI 1109007WL020179 NATUBHAI 00415 SBIN0011000 675 675 Processed 12/03/2024 1675648196 DAMOR NATUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG24311220230648940 02/01/2024 USHABEN 1109007WL020179 USHABEN 00415 SBIN0011000 675 675 Processed 12/03/2024 1675648211 DAMOR USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
86 MEGHRAJ GJ-09-007-030-004/7565564110
() 		1109007000NRG24311220230648978 02/01/2024 KHAMABHAI 1109007WL020179 KHAMABHAI 00502 BKDN0700000 675 675 Processed 12/03/2024 1675648271 MR KHEMABHAI BHEMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 675 675
87 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG24311220230648900 02/01/2024 Damor Lilaben 1109007WL020179 Damor Lilaben 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648186 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565564148
() 		1109007000NRG24311220230648928 02/01/2024 RAMELABEN 1109007WL020179 RAMELABEN 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648182 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24311220230648929 02/01/2024 JIVABHAI 1109007WL020179 JIVABHAI 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648180 DAMOR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24311220230648930 02/01/2024 SONALBEN 1109007WL020179 SONALBEN 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648181 MS DAMOR SONALBEN KANUBHAI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-001/7565564431
() 		1109007000NRG24311220230648964 02/01/2024 Damor Kalavati 1109007WL020179 Damor Kalavati 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648184 KALAVATI KUMARI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 MEGHRAJ GJ-09-007-030-001/7565564431
() 		1109007000NRG24311220230648963 02/01/2024 Damor Maheshbhai Parbhubhai 1109007WL020179 Damor Maheshbhai Parbhubhai 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648183 MR MAHESHBHAI PARBHUBHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-001/7565564433
() 		1109007000NRG24311220230648965 02/01/2024 Damor Jayeshbhai Jeshabhai 1109007WL020179 Damor Jayeshbhai Jeshabhai 00691 IPOS0000001 675 675 Processed 12/03/2024 1675648185 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4725 4725
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020124APB_FTO_189056 Bank of Baroda BARB0DBMEGR MEGHRAJ 2025
2 MEGHRAJ GJ1109007_020124APB_FTO_189056 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 675
3 MEGHRAJ GJ1109007_020124APB_FTO_189056 Bank of Baroda BARB0MEGHRA Meghraj Guj 14175
4 MEGHRAJ GJ1109007_020124APB_FTO_189056 State Bank of India SBIN0007633 PATEL DHUNDHA 39015
5 MEGHRAJ GJ1109007_020124APB_FTO_189056 State Bank of India SBIN0011000 MEGHRAJ 1350
6 MEGHRAJ GJ1109007_020124APB_FTO_189056 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 675
7 MEGHRAJ GJ1109007_020124APB_FTO_189056 India Post Payments Bank IPOS0000001 MODASA 4725

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