Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15652
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-09-007-005-001/7456969
() 		1109007000NRG24010520230061547 01/05/2023 TINABEN 1109007WL001239 TINABEN 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402131146 TINABEN RAMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7456993
() 		1109007000NRG24010520230061548 01/05/2023 KANTIBHAI 1109007WL001239 KANTIBHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402131130 THORI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7456993
() 		1109007000NRG24010520230061549 01/05/2023 SURIYABEN 1109007WL001239 SURIYABEN 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402131131 SURYABEN KANTIBHAI THORI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457003
() 		1109007000NRG24010520230061550 01/05/2023 DAMOR BHATHI JEMA 1109007WL001239 DAMOR BHATHI JEMA 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131140 BHATHIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG24010520230061551 01/05/2023 MARIVAD BHURIBEN 1109007WL001239 MARIVAD BHURIBEN 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402131134 BHURIBEN SAYBHABHAI MARIVAD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG24010520230061552 01/05/2023 MARIVAD SAYABHAJI MALAJI 1109007WL001239 MARIVAD SAYABHAJI MALAJI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131122 SAYBHAJI MALAJI MARIVAD BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7457010
() 		1109007000NRG24010520230061553 01/05/2023 JALIBEN 1109007WL001239 JALIBEN 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402131143 DAMOR JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG24010520230061555 01/05/2023 LALUBHAI 1109007WL001239 LALUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402131151 LALABHAI JETHABHAI MARIWAD BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG24010520230061556 01/05/2023 SAKLIBEN 1109007WL001239 SAKLIBEN 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131152 MARIVAD SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG24010520230061560 01/05/2023 AMRUTBEN 1109007WL001239 AMRUTBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402131133 MARIWAD AMRUTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG24010520230061559 01/05/2023 GALAJI 1109007WL001239 GALAJI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402131132 Mr. GALABHAI RATUBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG24010520230061562 01/05/2023 LAKHUBHAI 1109007WL001239 LAKHUBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402131127 damor lakhubhai bhemabhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG24010520230061561 01/05/2023 NANDABEN 1109007WL001239 NANDABEN 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402131126 NANDABEN LAKUBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG24010520230061565 01/05/2023 BHATHIBHAI 1109007WL001239 BHATHIBHAI 00045 BARB0DBMEGR 932 932 Processed 10/05/2023 1402131137 BHATHIBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24010520230061567 01/05/2023 DAMOR SANJAYBHAI JESHINGBHAI 1109007WL001239 DAMOR SANJAYBHAI JESHINGBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402131120 DAMOR SANJAYBHAI JESINHBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24010520230061566 01/05/2023 JAMKUBEN 1109007WL001239 JAMKUBEN 00045 BARB0DBMEGR 932 932 Processed 10/05/2023 1402131119 JAMKUBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG24010520230061569 01/05/2023 DHULIBEN 1109007WL001239 DHULIBEN 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402131141 DHULIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG24010520230061568 01/05/2023 RAMANBHAI 1109007WL001239 RAMANBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402131149 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG24010520230061570 01/05/2023 DOLIBEN TINABAHI 1109007WL001239 DOLIBEN TINABAHI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131108 DOLIBEN TINABHAI THORI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7476089
() 		1109007000NRG24010520230061571 01/05/2023 THORI MINABEN PUNABHAI 1109007WL001239 THORI MINABEN PUNABHAI 00045 BARB0DBMEGR 932 932 Processed 10/05/2023 1402131129 THORI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-005-001/7476090
() 		1109007000NRG24010520230061572 01/05/2023 RAJUBHAI 1109007WL001239 RAJUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131107 RAJUBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24010520230061575 01/05/2023 jkhgggg 1109007WL001239 jkhgggg 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402131115 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24010520230061576 01/05/2023 pkijuiui 1109007WL001239 pkijuiui 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402131116 RAMILABEN RAMESHABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG24010520230061577 01/05/2023 MALIVAD BHALABHAI PRTAPBHAI 1109007WL001239 MALIVAD BHALABHAI PRTAPBHAI 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402131147 MARIVAD BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG24010520230061578 01/05/2023 MARIVAD LILABEN BHALABHAI 1109007WL001239 MARIVAD LILABEN BHALABHAI 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402131148 LILABEN BHALABHAI MARIWAD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG24010520230061580 01/05/2023 dssdsdfd 1109007WL001239 dssdsdfd 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402131150 MARIWAD HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG24010520230061579 01/05/2023 nvbnvbn 1109007WL001239 nvbnvbn 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402131121 MARIWAD UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/74761124
() 		1109007000NRG24010520230061581 01/05/2023 MARIVAD JESHBHAI GALABHAI 1109007WL001239 MARIVAD JESHBHAI GALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402131159 MARIVAD JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG24010520230061582 01/05/2023 DAMOR KALUBHAI BHALABHAI 1109007WL001239 DAMOR KALUBHAI BHALABHAI 00045 BARB0DBMEGR 1250 1250 Processed 10/05/2023 1402131109 damor kalubhai bhalubhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/74761148
() 		1109007000NRG24010520230061583 01/05/2023 DAMOR VARIBEN KALUBHAI 1109007WL001239 DAMOR VARIBEN KALUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 10/05/2023 1402131110 DAMORVARIBENKALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG24010520230061584 01/05/2023 DAMOR BHALABHAI LAXMANBHAI 1109007WL001239 DAMOR BHALABHAI LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131098 DAMOR BHALAJI LAXMANJI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/74761158
() 		1109007000NRG24010520230061587 01/05/2023 SANGITABEN MANUBHAI 1109007WL001239 SANGITABEN MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131154 THORI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-005-001/74761159
() 		1109007000NRG24010520230061588 01/05/2023 THORI NANUBHAI PRATAPBHAI 1109007WL001239 THORI NANUBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131112 THORI NANUBHAI PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG24010520230061590 01/05/2023 SONIBEN ARVINDBHAI 1109007WL001239 SONIBEN ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131142 THORI SONIBEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG24010520230061589 01/05/2023 THORI ARVINDBHAI PRATAPBHAI 1109007WL001239 THORI ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131113 ARVINDBHAI PRATAPBHAI THORI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/74761162
() 		1109007000NRG24010520230061591 01/05/2023 THORI DASHRATHBHAI KANTIBHAI 1109007WL001239 THORI DASHRATHBHAI KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131102 DASHARATHABHAI KANTIBHAI THORI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG24010520230061592 01/05/2023 BABUBHAI 1109007WL001239 BABUBHAI 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131157 DAMOR BABUBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/74761179
() 		1109007000NRG24010520230061598 01/05/2023 THORI SUNILBHAI MORCHNBHAI 1109007WL001239 THORI SUNILBHAI MORCHNBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402131128 SUNILBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG24010520230061601 01/05/2023 LATABEN RAMESHBHAI 1109007WL001239 LATABEN RAMESHBHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402131106 THORI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG24010520230061600 01/05/2023 THORI RAMESHBHAI MOHANBHAI 1109007WL001239 THORI RAMESHBHAI MOHANBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402131105 THORI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG24010520230061604 01/05/2023 THORI SAVITABEN KALUBHAI 1109007WL001239 THORI SAVITABEN KALUBHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402131138 THORI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/74761183
() 		1109007000NRG24010520230061605 01/05/2023 VAGABHAI KALUBHAI 1109007WL001239 VAGABHAI KALUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402131139 THORI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG24010520230061607 01/05/2023 THORI JASHAVAN KALUBHAI 1109007WL001239 THORI JASHAVAN KALUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402131104 JASVANTBHAI KALUBHAI THORI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG24010520230061606 01/05/2023 THORI KALUBHAI MALABHAI 1109007WL001239 THORI KALUBHAI MALABHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402131103 THORI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG24010520230061609 01/05/2023 DAMOR GALIBEN JEMABHAI 1109007WL001239 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402131136 GALIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG24010520230061611 01/05/2023 manabhai 1109007WL001239 manabhai 00045 BARB0DBMEGR 625 625 Processed 10/05/2023 1402131155 MARIWAD MANABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG24010520230061612 01/05/2023 savitaben 1109007WL001239 savitaben 00045 BARB0DBMEGR 600 600 Processed 10/05/2023 1402131156 MARIVAD SAVITABEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG24010520230061613 01/05/2023 BHURIBEN 1109007WL001239 BHURIBEN 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131135 BHURIBEN LEBABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG24010520230061614 01/05/2023 KANTIBHAI 1109007WL001239 KANTIBHAI 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131125 KANTIBHAI LEBABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/74761288
() 		1109007000NRG24010520230061616 01/05/2023 champaben 1109007WL001239 champaben 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131144 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG24010520230061618 01/05/2023 Thori Kamleshbhai Rameshbhai 1109007WL001239 Thori Kamleshbhai Rameshbhai 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131101 THORI KAMALESHBHAI RAMESHBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/74761294
() 		1109007000NRG24010520230061617 01/05/2023 Thori Sanjaybhai Rameshbhai 1109007WL001239 Thori Sanjaybhai Rameshbhai 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131100 THORI SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG24010520230061622 01/05/2023 Thori Rohitbhai Natubhai 1109007WL001239 Thori Rohitbhai Natubhai 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131097 THORI ROHITKUMAR NANUBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG24010520230061621 01/05/2023 Thori Vijabhai Natubhaii 1109007WL001239 Thori Vijabhai Natubhaii 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131096 THORI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG24010520230061623 01/05/2023 Kanabhai 1109007WL001239 Kanabhai 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131153 KANABHAI SUFRABHAI MARIVAD BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG24010520230061624 01/05/2023 Shardaben 1109007WL001239 Shardaben 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402131158 MARIVAD SHARDABEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG24010520230061628 01/05/2023 DAMOR BHATHIBHAI KHEMABHAI 1109007WL001239 DAMOR BHATHIBHAI KHEMABHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131099 BHATHIBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG24010520230061629 01/05/2023 SAJANBEN BHATHIBHAI 1109007WL001239 SAJANBEN BHATHIBHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131117 SAJANBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG24010520230061630 01/05/2023 MANUBHAI 1109007WL001239 MANUBHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131145 MARIWAD MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-005-001/74761316
() 		1109007000NRG24010520230061632 01/05/2023 MAHESHBHAI 1109007WL001239 MAHESHBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131072 MAHESHBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-005-001/74761365
() 		1109007000NRG24010520230061633 01/05/2023 DAMOR JALABHAI JEMABHAI 1109007WL001239 DAMOR JALABHAI JEMABHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402131114 JALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG24010520230061636 01/05/2023 DAMOR SHARDABEN RAMANBHAI 1109007WL001239 DAMOR SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131160 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG24010520230061637 01/05/2023 DAMOR NAVABHAI NANABHAI 1109007WL001239 DAMOR NAVABHAI NANABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131118 NAVABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG24010520230061638 01/05/2023 DAMOR RESHAMBEN NAVABHAI 1109007WL001239 DAMOR RESHAMBEN NAVABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131111 RESHAMBEN NAVABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG24010520230061642 01/05/2023 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL001239 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402131123 RAMESHBHAI LAXMANBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-005-001/74761422
() 		1109007000NRG24010520230061652 01/05/2023 DAMOR KANUBHAI HATHIBHAI 1109007WL001239 DAMOR KANUBHAI HATHIBHAI 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402131161 damor kanubhai hathibhai BANK OF BARODA(606985)
SubTotal 63095 63095
67 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG24010520230061557 01/05/2023 HGFHGFH 1109007WL001239 HGFHGFH 00045 BARB0MEGHRA 800 800 Processed 10/05/2023 1402131088 PRATAPBHAI NAVABHAI MARIWAD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG24010520230061595 01/05/2023 KANTABEN RAKESHBHAI 1109007WL001239 KANTABEN RAKESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402131091 THORI KANTABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG24010520230061594 01/05/2023 THORI RAKESHBHAI MORASANBHAI 1109007WL001239 THORI RAKESHBHAI MORASANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402131090 RAKESHBHAI MORCHANDABHAI THORI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/74761180
() 		1109007000NRG24010520230061599 01/05/2023 SUMITRABEN RAJUBHAI 1109007WL001239 SUMITRABEN RAJUBHAI 00045 BARB0MEGHRA 980 980 Processed 10/05/2023 1402131093 THORI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24010520230061602 01/05/2023 JAYATIBHAI MOHNBHAI 1109007WL001239 JAYATIBHAI MOHNBHAI 00045 BARB0MEGHRA 970 970 Processed 10/05/2023 1402131094 THORI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG24010520230061603 01/05/2023 SHANTABEN MOHNBHAI 1109007WL001239 SHANTABEN MOHNBHAI 00045 BARB0MEGHRA 950 950 Processed 10/05/2023 1402131095 THORI SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-005-001/74761287
() 		1109007000NRG24010520230061615 01/05/2023 Thori Sureshbhai K 1109007WL001239 Thori Sureshbhai K 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1402131092 THORI SURESH BHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-005-001/74761299
() 		1109007000NRG24010520230061625 01/05/2023 Arvindbhai 1109007WL001239 Arvindbhai 00045 BARB0MEGHRA 940 940 Processed 10/05/2023 1402131089 MARIWAD ARVINDKUMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG24010520230061643 01/05/2023 MARIVAD REKHABEN RAMESHBHAI 1109007WL001239 MARIVAD REKHABEN RAMESHBHAI 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1402131124 MARIVAD REKHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 8480 8480
76 MEGHRAJ GJ-09-007-005-001/7476091
() 		1109007000NRG24010520230061573 01/05/2023 VALJIBHAI 1109007WL001239 VALJIBHAI 00415 SBIN0011000 970 970 Processed 10/05/2023 1402131084 VALJIBHAI MORCHANDBHAI THORI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/7476093
() 		1109007000NRG24010520230061574 01/05/2023 KAILASHBEN 1109007WL001239 KAILASHBEN 00415 SBIN0011000 950 950 Processed 10/05/2023 1402131087 MRS THORI KAILASBAHEN STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG24010520230061610 01/05/2023 HARESHBHAI 1109007WL001239 HARESHBHAI 00415 SBIN0011000 300 300 Processed 10/05/2023 1402131082 MR HARESHBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG24010520230061619 01/05/2023 Thori Kalpeshbhai Mangubhai 1109007WL001239 Thori Kalpeshbhai Mangubhai 00415 SBIN0011000 930 930 Processed 10/05/2023 1402131085 THORI KALPESHBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-005-001/74761295
() 		1109007000NRG24010520230061620 01/05/2023 Thori Sonalben Mangubhai 1109007WL001239 Thori Sonalben Mangubhai 00415 SBIN0011000 925 925 Processed 10/05/2023 1402131086 THORI SONALBAHEN MANGUBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/74761412
() 		1109007000NRG24010520230061639 01/05/2023 DAMOR DUDHABHAI GALABHAI 1109007WL001239 DAMOR DUDHABHAI GALABHAI 00415 SBIN0011000 920 920 Processed 10/05/2023 1402131083 MARIVAD DUDHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-005-001/74761423
() 		1109007000NRG24010520230061653 01/05/2023 SONALBEN 1109007WL001239 SONALBEN 00415 SBIN0011000 910 910 Processed 10/05/2023 1402131081 THORI SONALBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5905 5905
83 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG24010520230061564 01/05/2023 GALIBEN 1109007WL001239 GALIBEN 00691 IPOS0000001 925 925 Processed 10/05/2023 1402131067 GALIBEN LAXMANBHAI MARIVAD BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG24010520230061563 01/05/2023 LAXSHMANBHAI 1109007WL001239 LAXSHMANBHAI 00691 IPOS0000001 925 925 Processed 10/05/2023 1402131066 Mr. LAXMANBHAI NANAJI MARIWADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG24010520230061586 01/05/2023 DAMOR KOKILABEN HAJABHAI 1109007WL001239 DAMOR KOKILABEN HAJABHAI 00691 IPOS0000001 320 320 Processed 10/05/2023 1402131070 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG24010520230061593 01/05/2023 MADHIBEN 1109007WL001239 MADHIBEN 00691 IPOS0000001 920 920 Processed 10/05/2023 1402131068 DAMORMADHIBENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG24010520230061631 01/05/2023 DHARMISTHA 1109007WL001239 DHARMISTHA 00691 IPOS0000001 940 940 Processed 10/05/2023 1402131071 MARIWAD DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG24010520230061634 01/05/2023 MANCHIBEN 1109007WL001239 MANCHIBEN 00691 IPOS0000001 940 940 Processed 10/05/2023 1402131069 DAMOR MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761413
() 		1109007000NRG24010520230061640 01/05/2023 THORI MUKESHBHAI KANTIBHAI 1109007WL001239 THORI MUKESHBHAI KANTIBHAI 00691 IPOS0000001 920 920 Processed 10/05/2023 1402131073 MUKESHKUMAR KANTIBHAI THORI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-005-001/74761416
() 		1109007000NRG24010520230061644 01/05/2023 MARIVAD HIRABHAI RAMABHAI 1109007WL001239 MARIVAD HIRABHAI RAMABHAI 00691 IPOS0000001 920 920 Processed 10/05/2023 1402131074 MARIVAD HIRABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-005-001/74761417
() 		1109007000NRG24010520230061646 01/05/2023 DAMOR GITABEN 1109007WL001239 DAMOR GITABEN 00691 IPOS0000001 945 945 Processed 10/05/2023 1402131076 DAMOR GITABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-005-001/74761417
() 		1109007000NRG24010520230061645 01/05/2023 DAMOR RANJITBHAI UDABHAI 1109007WL001239 DAMOR RANJITBHAI UDABHAI 00691 IPOS0000001 920 920 Processed 10/05/2023 1402131075 DAMOR RANJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-005-001/74761419
() 		1109007000NRG24010520230061648 01/05/2023 DAMOR BHURABHAI BHALABHAI 1109007WL001239 DAMOR BHURABHAI BHALABHAI 00691 IPOS0000001 600 600 Processed 10/05/2023 1402131079 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-005-001/74761419
() 		1109007000NRG24010520230061649 01/05/2023 DAMOR JASHODABEN 1109007WL001239 DAMOR JASHODABEN 00691 IPOS0000001 600 600 Processed 10/05/2023 1402131080 DAMOR JASHODABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-005-001/74761421
() 		1109007000NRG24010520230061651 01/05/2023 DAMOR KALIBEN 1109007WL001239 DAMOR KALIBEN 00691 IPOS0000001 910 910 Processed 10/05/2023 1402131078 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761421
() 		1109007000NRG24010520230061650 01/05/2023 DAMOR UDABHAI IRABHAI 1109007WL001239 DAMOR UDABHAI IRABHAI 00691 IPOS0000001 910 910 Processed 10/05/2023 1402131077 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11695 11695
Total 89175 89175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15652 Bank of Baroda BARB0DBMEGR MEGHRAJ 63095
2 MEGHRAJ GJ1109007_010523APB_FTO_15652 Bank of Baroda BARB0MEGHRA Meghraj Guj 8480
3 MEGHRAJ GJ1109007_010523APB_FTO_15652 State Bank of India SBIN0011000 MEGHRAJ 5905
4 MEGHRAJ GJ1109007_010523APB_FTO_15652 India Post Payments Bank IPOS0000001 MODASA 11695

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