Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_47466
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-09-007-032-002/741010
() 		1109007000NRG24010620230259842 02/06/2023 PAGIJYTIBHAI 1109007WL005019 PAGIJYTIBHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611027 JAYNTIBHAI RUPABHAI PAGI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-032-002/741011
() 		1109007000NRG24010620230259843 02/06/2023 PAGI RAJUBHAI 1109007WL005019 PAGI RAJUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611050 RAJUBHAI SHANABHAI PAGI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-032-002/741011
() 		1109007000NRG24010620230259844 02/06/2023 PAGI SAVITABEN 1109007WL005019 PAGI SAVITABEN 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611052 PAGI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-032-002/741014
() 		1109007000NRG24010620230259845 02/06/2023 KHANT PUNABHAI 1109007WL005019 KHANT PUNABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611009 PUNABHAI DHIRABHAI KHAT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-032-002/741014
() 		1109007000NRG24010620230259846 02/06/2023 LILABEN 1109007WL005019 LILABEN 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611033 KHANT LILABEN RATNAKAR BANK(607393)
6 MEGHRAJ GJ-09-007-032-002/741019
() 		1109007000NRG24010620230259848 02/06/2023 MINABEN 1109007WL005019 MINABEN 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611038 PAGI MINABEN BHIKHABHAI AXIS BANK(607153)
7 MEGHRAJ GJ-09-007-032-002/741019
() 		1109007000NRG24010620230259847 02/06/2023 PAGI BHIKHABHAI BAPUBHAI 1109007WL005019 PAGI BHIKHABHAI BAPUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611035 BHIKHABHAI BAPUBHAI PAGI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-032-002/741020
() 		1109007000NRG24010620230259849 02/06/2023 PAGI RAMANBHAI 1109007WL005019 PAGI RAMANBHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611056 RAMANBHAI BAPUBHAI PAGI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-032-002/741021
() 		1109007000NRG24010620230259851 02/06/2023 KHANT NANABHAI DHIRABHAI 1109007WL005019 KHANT NANABHAI DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2337611086 KHANT NANABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-032-002/741047
() 		1109007000NRG24010620230259852 02/06/2023 DAMOR RAYCANDBHAI 1109007WL005019 DAMOR RAYCANDBHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2337611081 RAYCHANDBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-032-002/741047
() 		1109007000NRG24010620230259853 02/06/2023 MINABEN 1109007WL005019 MINABEN 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2337611082 MINABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-032-002/741048
() 		1109007000NRG24010620230259855 02/06/2023 DAMOR PARTAPBHAI GALABHAI 1109007WL005019 DAMOR PARTAPBHAI GALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611044 PRATAPBHAI GALABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-032-002/74108
() 		1109007000NRG24010620230259856 02/06/2023 DAMOR BABUBHAI FULABHAI 1109007WL005019 DAMOR BABUBHAI FULABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337610989 BABUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-032-002/74108
() 		1109007000NRG24010620230259857 02/06/2023 DAMOR LILABEN BABUBHAI 1109007WL005019 DAMOR LILABEN BABUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337610990 LILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-032-002/7460272
() 		1109007000NRG24010620230259858 02/06/2023 PRATAPBHAI 1109007WL005019 PRATAPBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611024 PRATAPBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-032-002/7460272
() 		1109007000NRG24010620230259859 02/06/2023 SONIBEN 1109007WL005019 SONIBEN 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611022 SOMIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-032-002/7460291
() 		1109007000NRG24010620230259861 02/06/2023 DAMOR MADHUBEN SOMABHAI 1109007WL005019 DAMOR MADHUBEN SOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611054 MADHIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-032-002/7460291
() 		1109007000NRG24010620230259860 02/06/2023 DAMOR SOMABHAI MOTIBHAI 1109007WL005019 DAMOR SOMABHAI MOTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337610993 SOMABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-032-002/7460355
() 		1109007000NRG24010620230259862 02/06/2023 DAMOR MADHUBEN BABUBHAI 1109007WL005019 DAMOR MADHUBEN BABUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611013 RAMILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-032-002/7460421
() 		1109007000NRG24010620230259863 02/06/2023 Khant Ramanbhai Dhirabhai 1109007WL005019 Khant Ramanbhai Dhirabhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611005 RAMANBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-032-002/7460427
() 		1109007000NRG24010620230259864 02/06/2023 KAMABHAI 1109007WL005019 KAMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611037 KAMABHAI KANABHAI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-032-002/7460427
() 		1109007000NRG24010620230259865 02/06/2023 RUKHIBEN 1109007WL005019 RUKHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611041 SUKHIBEN KAMABHAI KHANT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-032-002/7460434
() 		1109007000NRG24010620230259867 02/06/2023 BHAVNABEN 1109007WL005019 BHAVNABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611089 PANCHAL BHAVANABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-032-002/7460434
() 		1109007000NRG24010620230259866 02/06/2023 Panchal bharatbhai Mohanbhai 1109007WL005019 Panchal bharatbhai Mohanbhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611088 BHARATBHAI MOHANBHAI PANCHAL BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-032-002/7460435
() 		1109007000NRG24010620230259869 02/06/2023 GANGABEN LALABHAI 1109007WL005019 GANGABEN LALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611011 BAGORA GANGABEN RATNAKAR BANK(607393)
26 MEGHRAJ GJ-09-007-032-002/7460435
() 		1109007000NRG24010620230259868 02/06/2023 LALABHAI 1109007WL005019 LALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611010 SHRI LALABHAI MANABHAI BHAGORA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-032-002/7460438
() 		1109007000NRG24010620230259870 02/06/2023 SAVABHAI 1109007WL005019 SAVABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611051 SAVABHAI BAPUBHAI PAGI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-032-002/7460442
() 		1109007000NRG24010620230259871 02/06/2023 Pagi Kokilaben Galabhai 1109007WL005019 Pagi Kokilaben Galabhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611012 KOKILABEN SOMABHAI PAGI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-032-002/7460573
() 		1109007000NRG24010620230259873 02/06/2023 Chamar Amaratbhai Pujabhai 1109007WL005019 Chamar Amaratbhai Pujabhai 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611061 AMRUTBHAI PUJABHAI BHABMBHI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-032-002/7460573
() 		1109007000NRG24010620230259874 02/06/2023 Chamar kapilaben Amratbhai 1109007WL005019 Chamar kapilaben Amratbhai 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337610991 KAPILABEN AMRITBHAI CHAMAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-032-002/7460603
() 		1109007000NRG24010620230259876 02/06/2023 Pagi Dahiben Raymalbhai 1109007WL005019 Pagi Dahiben Raymalbhai 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611032 DAHIBEN RAYMALBHAI PAGI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-032-002/7460603
() 		1109007000NRG24010620230259875 02/06/2023 Pagi Raymalbhai Amarabhai 1109007WL005019 Pagi Raymalbhai Amarabhai 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611031 RAYMALBHAI AMRABHAI PAGI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-032-002/7460615
() 		1109007000NRG24010620230259877 02/06/2023 damor bhemabhai 1109007WL005019 damor bhemabhai 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611070 BHEMABHAI FULABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-032-002/7460618
() 		1109007000NRG24010620230259879 02/06/2023 SARDARJI 1109007WL005019 SARDARJI 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611016 SARDARBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-032-002/7460628
() 		1109007000NRG24010620230259880 02/06/2023 damor bhajubhai 1109007WL005019 damor bhajubhai 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611076 BAJUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-032-002/7460628
() 		1109007000NRG24010620230259881 02/06/2023 damor laliben 1109007WL005019 damor laliben 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611077 SHANTOSHABEN BAJUBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-032-002/77410125
() 		1109007000NRG24010620230259883 02/06/2023 Pagi Manjulaben Rameshbhai 1109007WL005019 Pagi Manjulaben Rameshbhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611029 MANJULABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-032-002/77410125
() 		1109007000NRG24010620230259882 02/06/2023 Pagi Rameshbhai Javabhai 1109007WL005019 Pagi Rameshbhai Javabhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611028 RAMESHBHAI JAVABHAI PAGI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-032-002/77410150
() 		1109007000NRG24010620230259885 02/06/2023 SURYABEN 1109007WL005019 SURYABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611087 Panchal Suryaben BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-032-002/77410217
() 		1109007000NRG24010620230259886 02/06/2023 Damor Dilipbhai Savabhai 1109007WL005019 Damor Dilipbhai Savabhai 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611080 Mr. DILIPBHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-032-002/77410217
() 		1109007000NRG24010620230259887 02/06/2023 Damor kesharben Dilipbhai 1109007WL005019 Damor kesharben Dilipbhai 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611079 KESHIBEN DILIPBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-032-002/77410219
() 		1109007000NRG24010620230259889 02/06/2023 PAGI JAYABEN 1109007WL005019 PAGI JAYABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611060 JAYABEN PRAKASHBHAI PAGI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-032-002/77410219
() 		1109007000NRG24010620230259888 02/06/2023 PAGI PRAKASHBHAI 1109007WL005019 PAGI PRAKASHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611062 PRAKASHBHAI BHURABHAI PAGI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-032-002/77410222
() 		1109007000NRG24010620230259891 02/06/2023 CHAMAR LILABEN 1109007WL005019 CHAMAR LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611065 LILABEN CHAMAR RATNAKAR BANK(607393)
45 MEGHRAJ GJ-09-007-032-002/77410222
() 		1109007000NRG24010620230259890 02/06/2023 CHAMAR RAMANBHAI 1109007WL005019 CHAMAR RAMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337610992 RAMANBHAI MULABHAI CHAMAR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-032-002/77410227
() 		1109007000NRG24010620230259892 02/06/2023 BHAGORA BHARATBHAI 1109007WL005019 BHAGORA BHARATBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/06/2023 2337611074 BHAGORA BHARATBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-032-002/77410229
() 		1109007000NRG24010620230259895 02/06/2023 DAMOR KODIBEN 1109007WL005019 DAMOR KODIBEN 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611073 KODARBEN SOMABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-032-002/77410229
() 		1109007000NRG24010620230259894 02/06/2023 SOMABHAI 1109007WL005019 SOMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611072 SOMABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-032-002/77410230
() 		1109007000NRG24010620230259896 02/06/2023 Bhagora Manabhai Somabhai 1109007WL005019 Bhagora Manabhai Somabhai 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611003 MANABHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-032-002/77410230
() 		1109007000NRG24010620230259897 02/06/2023 Bhagora Mashiben Manabhai 1109007WL005019 Bhagora Mashiben Manabhai 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611004 BHAGORA MASHIBEN RATNAKAR BANK(607393)
51 MEGHRAJ GJ-09-007-032-002/77410233
() 		1109007000NRG24010620230259898 02/06/2023 KHANT LALABHAI 1109007WL005019 KHANT LALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611036 LALABHAI KANABHAI KHANT BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-032-002/77410234
() 		1109007000NRG24010620230259899 02/06/2023 KALUBHAI 1109007WL005019 KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611063 KALUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-032-002/77410235
() 		1109007000NRG24010620230259900 02/06/2023 RAJASHBHAI 1109007WL005019 RAJASHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611066 MANABHAI RAYMALBHAI PAGI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-032-002/77410243
() 		1109007000NRG24010620230259902 02/06/2023 PAGI MASHIBEN 1109007WL005019 PAGI MASHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337610988 PAGI REKHABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 MEGHRAJ GJ-09-007-032-002/77410243
() 		1109007000NRG24010620230259901 02/06/2023 PAGI PRATAPBHAI 1109007WL005019 PAGI PRATAPBHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2337611045 PRATAPBHAI CHEHARABHAI PAGI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-032-002/77410283
() 		1109007000NRG24010620230259903 02/06/2023 DAMOR PRAVINBHAI 1109007WL005019 DAMOR PRAVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611057 PRAVINBHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-032-002/77410292
() 		1109007000NRG24010620230259906 02/06/2023 DAMOR MOHANBHAI SOMABHAI 1109007WL005019 DAMOR MOHANBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2337611018 MOHANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-032-002/77410292
() 		1109007000NRG24010620230259905 02/06/2023 DAMOR MONIKABEN 1109007WL005019 DAMOR MONIKABEN 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2337611017 MADHUBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-032-002/77410303
() 		1109007000NRG24010620230259907 02/06/2023 DAMOR BALABHAI 1109007WL005019 DAMOR BALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2337611019 BHALABHAI FULABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-032-002/77410303
() 		1109007000NRG24010620230259908 02/06/2023 DAMOR SAVITABEN 1109007WL005019 DAMOR SAVITABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611020 SAVITABEN BHALABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-032-002/77410317
() 		1109007000NRG24010620230259909 02/06/2023 DAMOR RALIBEN 1109007WL005019 DAMOR RALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611025 DAMOR RALIBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-032-002/77410319
() 		1109007000NRG24010620230259910 02/06/2023 KHANT JASHIBEN 1109007WL005019 KHANT JASHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611034 JASHIBEN BHARATBHAI KHANT BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-032-002/77410320
() 		1109007000NRG24010620230259912 02/06/2023 KHANT MUNABEN 1109007WL005019 KHANT MUNABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611008 MUNIBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-032-002/77410320
() 		1109007000NRG24010620230259911 02/06/2023 KHANT RAMESHBHAI 1109007WL005019 KHANT RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611007 RAMESHBHAI BABABHAI KHANT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-032-002/77410326
() 		1109007000NRG24010620230259914 02/06/2023 ARVINDBHAI 1109007WL005019 ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611049 DAMOR ARVINDBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-032-002/77410326
() 		1109007000NRG24010620230259913 02/06/2023 DAMOR JAYESHBHAI 1109007WL005019 DAMOR JAYESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611048 MR JAYESHBHAI JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-032-002/77410331-A
() 		1109007000NRG24010620230259915 02/06/2023 DAMOR AJMELBHAI 1109007WL005019 DAMOR AJMELBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337610998 AJMELBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-032-002/77410331-A
() 		1109007000NRG24010620230259916 02/06/2023 DAMOR GANGABEN 1109007WL005019 DAMOR GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337610999 USHABEN DAMOR RATNAKAR BANK(607393)
69 MEGHRAJ GJ-09-007-032-002/77410332
() 		1109007000NRG24010620230259918 02/06/2023 DAMOR MADHUBEN 1109007WL005019 DAMOR MADHUBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611059 MADHIBEN RAMCHANDBHAI KHANT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-032-002/77410332
() 		1109007000NRG24010620230259917 02/06/2023 DAMOR RAMCHANDBHAI 1109007WL005019 DAMOR RAMCHANDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611058 KHANT RAMCHANDBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-032-002/77410343
() 		1109007000NRG24010620230259919 02/06/2023 KHANT BHIKHABHAI KANABHAI 1109007WL005019 KHANT BHIKHABHAI KANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611039 BHIKHABHAI KANABHAI KHANT BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-032-002/77410343
() 		1109007000NRG24010620230259920 02/06/2023 KHANT UJAMBEN 1109007WL005019 KHANT UJAMBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611040 KALIBEN BHIKHABHAI KHANT BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-032-002/77410353
() 		1109007000NRG24010620230259921 02/06/2023 DAMOR SANABHAI 1109007WL005019 DAMOR SANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2337611069 MR DAMOR SHANABHAI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-032-002/77410374
() 		1109007000NRG24010620230259922 02/06/2023 damor laxmanbhai kanabhai 1109007WL005019 damor laxmanbhai kanabhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611068 LAXMANBHAI KANABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-032-002/77410374
() 		1109007000NRG24010620230259923 02/06/2023 damor savitaben sanabhai 1109007WL005019 damor savitaben sanabhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611067 SAVITABEN SANABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-032-002/77410375
() 		1109007000NRG24010620230259925 02/06/2023 DAMOR RAMILABEN UDABHAI 1109007WL005019 DAMOR RAMILABEN UDABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611078 DAMOR RAMILABEN UDABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-032-002/77410376
() 		1109007000NRG24010620230259927 02/06/2023 DAMOR KESARBEN DHUDHABHAI 1109007WL005019 DAMOR KESARBEN DHUDHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611083 DAMOR KESARBEN DUDHABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-032-002/77410380
() 		1109007000NRG24010620230259929 02/06/2023 BHAGORA LILABEN NANABHAI 1109007WL005019 BHAGORA LILABEN NANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611075 BHAGORA LEELABEN RATNAKAR BANK(607393)
79 MEGHRAJ GJ-09-007-032-002/77410396-A
() 		1109007000NRG24010620230259931 02/06/2023 damor hiralben rakeshbhai 1109007WL005019 damor hiralben rakeshbhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611084 Mr. HIRALBEN RAKESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-032-002/77410396-A
() 		1109007000NRG24010620230259930 02/06/2023 damor rakeshbhai rayachandbhai 1109007WL005019 damor rakeshbhai rayachandbhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611046 RAKESHBHAI RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-032-002/876166
() 		1109007000NRG24010620230259932 02/06/2023 DAHYABHAI 1109007WL005019 DAHYABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337610995 DAHYABHAI FULABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-032-002/876166
() 		1109007000NRG24010620230259933 02/06/2023 SHANTABEN 1109007WL005019 SHANTABEN 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337610996 SANTABEN DAHYABEN DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-032-002/876168
() 		1109007000NRG24010620230259934 02/06/2023 Damor Sayabhabhai Rumalbhai 1109007WL005019 Damor Sayabhabhai Rumalbhai 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611026 SAYBHABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-032-002/876168
() 		1109007000NRG24010620230259935 02/06/2023 Damor Ushaben Sayabhabhai 1109007WL005019 Damor Ushaben Sayabhabhai 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611006 USHABEN SAYBHABHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-032-002/876170
() 		1109007000NRG24010620230259937 02/06/2023 Khant Kaliben Ramabhai 1109007WL005019 Khant Kaliben Ramabhai 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611021 KALIBEN RAMABHAII KHANT BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-032-002/876170
() 		1109007000NRG24010620230259936 02/06/2023 Khant ramabhai Pujabhai 1109007WL005019 Khant ramabhai Pujabhai 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611015 RAMABHAI PUJABHAI KHANT BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-032-002/876179
() 		1109007000NRG24010620230259938 02/06/2023 Damor Manabhai Nathubhai 1109007WL005019 Damor Manabhai Nathubhai 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611042 MANABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-032-002/876179
() 		1109007000NRG24010620230259939 02/06/2023 Damor Sakaliben Manabhai 1109007WL005019 Damor Sakaliben Manabhai 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611053 SAKLIBEN MANABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-032-002/876185
() 		1109007000NRG24010620230259940 02/06/2023 KALUBHAI 1109007WL005019 KALUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611064 DAMOR KALUBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-032-002/876185
() 		1109007000NRG24010620230259941 02/06/2023 SANTABEN 1109007WL005019 SANTABEN 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2337611047 DAMOR SHANTABEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-032-002/876195
() 		1109007000NRG24010620230259942 02/06/2023 Khant Laxmanbhai Dhirabhai 1109007WL005019 Khant Laxmanbhai Dhirabhai 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611023 LAXMANBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-032-002/876197
() 		1109007000NRG24010620230259943 02/06/2023 BHALABHAI 1109007WL005019 BHALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337611002 BHALABHAI SURMABHAI KHANT BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-032-002/876197
() 		1109007000NRG24010620230259944 02/06/2023 Khant Ramilaben Jalabhai 1109007WL005019 Khant Ramilaben Jalabhai 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2337610994 RAMILABEN BHALABHAI KHANT BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-032-002/876198
() 		1109007000NRG24010620230259945 02/06/2023 Khant mohanbhai Somabhai 1109007WL005019 Khant mohanbhai Somabhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337610997 MOHANBHAI SOMABHAI KHANT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-032-002/876198
() 		1109007000NRG24010620230259946 02/06/2023 Khant Niruben Mohanbhai 1109007WL005019 Khant Niruben Mohanbhai 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611014 KHANT NIRUBEN RATNAKAR BANK(607393)
96 MEGHRAJ GJ-09-007-032-002/876277
() 		1109007000NRG24010620230259947 02/06/2023 DAMOR HIRABHAI RUMABHAI 1109007WL005019 DAMOR HIRABHAI RUMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611000 HIRABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-032-002/876277
() 		1109007000NRG24010620230259948 02/06/2023 DAMOR VARSHABEN HIRABEN 1109007WL005019 DAMOR VARSHABEN HIRABEN 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611001 VARSHABEN HIRABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-032-002/876280
() 		1109007000NRG24010620230259949 02/06/2023 DAMOR KANTIBHAI SANABHAI 1109007WL005019 DAMOR KANTIBHAI SANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611085 KANTILAL SANABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-032-002/876308
() 		1109007000NRG24010620230259950 02/06/2023 PAGI SANTABEN KANABHAI 1109007WL005019 PAGI SANTABEN KANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611030 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-032-002/876313
() 		1109007000NRG24010620230259951 02/06/2023 PAGI DAHYABHAI CHERABHAI 1109007WL005019 PAGI DAHYABHAI CHERABHAI 00045 BARB0DBMEGR 1015 1015 Processed 09/06/2023 2337611071 DAHYABHAI CHEHRABHAI PAGI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-032-002/876357
() 		1109007000NRG24010620230259953 02/06/2023 DAMOR RADHABEN RAMESHBHAI 1109007WL005019 DAMOR RADHABEN RAMESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611055 RADHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-032-002/876357
() 		1109007000NRG24010620230259952 02/06/2023 DAMOR RAMESHBHAI NANABHAI 1109007WL005019 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2337611043 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 105105 105105
Total 105105 105105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_47466 Bank of Baroda BARB0DBMEGR MEGHRAJ 105105

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