Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623APB_FTO_74279
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-09-007-032-001/77410426
() 		1109007000NRG24220620230422818 26/06/2023 DAMOR NILESHKUMAR RAMABHAI 1109007WL007737 DAMOR NILESHKUMAR RAMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270344 NILESH RAMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-032-002/74101
() 		1109007000NRG24220620230422819 26/06/2023 DAMOR KALUBHAI KALABHAI 1109007WL007737 DAMOR KALUBHAI KALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270310 KALUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-032-002/7410125
() 		1109007000NRG24220620230422820 26/06/2023 DAMOR JAYANTIBHAI JAMNABHAI 1109007WL007737 DAMOR JAYANTIBHAI JAMNABHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270319 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-032-002/7410125
() 		1109007000NRG24220620230422821 26/06/2023 DAMOR VALIBEN JAYANTIBHAI 1109007WL007737 DAMOR VALIBEN JAYANTIBHAI 00045 BARB0DBMEGR 965 965 Processed 03/07/2023 2978270269 DAMOR VALIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-032-002/7410128
() 		1109007000NRG24220620230422822 26/06/2023 DAMOR SOM ABHAI 1109007WL007737 DAMOR SOM ABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270322 SOMABHAI HARIBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-032-002/7410128
() 		1109007000NRG24220620230422823 26/06/2023 SURISHBHAI 1109007WL007737 SURISHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270320 SURESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-032-002/741024
() 		1109007000NRG24220620230422824 26/06/2023 DAMOR BHAYABHAI AMRABHAI 1109007WL007737 DAMOR BHAYABHAI AMRABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270287 BHAYABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-032-002/741024
() 		1109007000NRG24220620230422825 26/06/2023 DAMOR SARDABEN BHAYABHAI 1109007WL007737 DAMOR SARDABEN BHAYABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270286 SARADABEN BHAYABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-032-002/741041
() 		1109007000NRG24220620230422827 26/06/2023 DAMOR AKHAMBEN RAMCHNDBHI 1109007WL007737 DAMOR AKHAMBEN RAMCHNDBHI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270308 AKHAMBEN RAMCHANDBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-032-002/741041
() 		1109007000NRG24220620230422826 26/06/2023 DAMOR RAMCAND BHAI KALABHAI 1109007WL007737 DAMOR RAMCAND BHAI KALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270293 RAMCHANDBHAI KALABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-032-002/741042
() 		1109007000NRG24220620230422829 26/06/2023 DAMOR SANKALIBEN SURMABHAI 1109007WL007737 DAMOR SANKALIBEN SURMABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270296 SAKLIBEN SURMABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-032-002/741042
() 		1109007000NRG24220620230422828 26/06/2023 DAMOR SURMABHAI GALABHAI 1109007WL007737 DAMOR SURMABHAI GALABHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270295 SURMABHAI GALABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-032-002/741045
() 		1109007000NRG24220620230422830 26/06/2023 DAMOR KALIAJI 1109007WL007737 DAMOR KALIAJI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270307 KALABHAI BHAYABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-032-002/741045
() 		1109007000NRG24220620230422831 26/06/2023 DAMOR SANTABEN KALABHAI 1109007WL007737 DAMOR SANTABEN KALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270306 SHANTABEN KALABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-032-002/741046
() 		1109007000NRG24220620230422832 26/06/2023 DAMOR ARJANJI MANABHAI 1109007WL007737 DAMOR ARJANJI MANABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270304 ARJANBHAI MANABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-032-002/741055
() 		1109007000NRG24220620230422833 26/06/2023 DAMOR GAVLIBEN BHEMABHAI 1109007WL007737 DAMOR GAVLIBEN BHEMABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270260 ZALIBEN BHEMABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-032-002/741056
() 		1109007000NRG24220620230422835 26/06/2023 DAMOR BHURIBEN SAYBABHAI 1109007WL007737 DAMOR BHURIBEN SAYBABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270291 BHURIBEN SAYBHABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-032-002/741056
() 		1109007000NRG24220620230422834 26/06/2023 DAMOR SAYBABHAI KANABHAI 1109007WL007737 DAMOR SAYBABHAI KANABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270292 SAYBHABHAI KANABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-032-002/741059
() 		1109007000NRG24220620230422836 26/06/2023 DAMOR SITABEN PRATAPBHAI 1109007WL007737 DAMOR SITABEN PRATAPBHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270305 SITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-032-002/7460242
() 		1109007000NRG24220620230422837 26/06/2023 SAVITABEN 1109007WL007737 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270318 SITABEN KHUMABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-032-002/7460248
() 		1109007000NRG24220620230422839 26/06/2023 DAMOR RAMILABEN DHANABHAI 1109007WL007737 DAMOR RAMILABEN DHANABHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270280 RAMILABEN DHANABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-032-002/7460248
() 		1109007000NRG24220620230422838 26/06/2023 DAMOR DHANABHAI KAMABHAI 1109007WL007737 DAMOR DHANABHAI KAMABHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270277 DHANABHAI KAMABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-032-002/7460256
() 		1109007000NRG24220620230422840 26/06/2023 AKHMABHAI 1109007WL007737 AKHMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2978270303 AKHMABHAI NANABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-032-002/7460260
() 		1109007000NRG24220620230422842 26/06/2023 DAMOR KHATUBHAI NANABHAI 1109007WL007737 DAMOR KHATUBHAI NANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2978270264 KHATUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-032-002/7460295
() 		1109007000NRG24220620230422843 26/06/2023 KANKUBEN 1109007WL007737 KANKUBEN 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2978270321 MRS KANKUBENSOMABHAI DAMOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-032-002/7460357
() 		1109007000NRG24220620230422845 26/06/2023 DAMOR RAMESHBHAI BHALABHAI 1109007WL007737 DAMOR RAMESHBHAI BHALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2978270285 RAMESHCHANDR BHALABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-032-002/7460360
() 		1109007000NRG24220620230422846 26/06/2023 RAYMALBHAI 1109007WL007737 RAYMALBHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2978270326 DAMOR RAYMALBHAI SARDARBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-032-002/7460369
() 		1109007000NRG24220620230422847 26/06/2023 DAMOR RANJITKUMAR KOHYABHAI 1109007WL007737 DAMOR RANJITKUMAR KOHYABHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270275 RANJIT KAHYABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-032-002/7460369
() 		1109007000NRG24220620230422848 26/06/2023 SONALBEN 1109007WL007737 SONALBEN 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270276 SONALBEN RANJITKUMAR DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-032-002/7460375
() 		1109007000NRG24220620230422849 26/06/2023 DAMOR JIVABHAI GALABHAI 1109007WL007737 DAMOR JIVABHAI GALABHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270294 JIVABHAI GALABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-032-002/7460375
() 		1109007000NRG24220620230422850 26/06/2023 DAMOR RAMILABEN GALABHAI 1109007WL007737 DAMOR RAMILABEN GALABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270298 LILABEN JIVABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-032-002/7741012
() 		1109007000NRG24220620230422851 26/06/2023 DAMOR RAMABHAI 1109007WL007737 DAMOR RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270357 RAMABHAI KALABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-032-002/7741012
() 		1109007000NRG24220620230422852 26/06/2023 SARDABEN 1109007WL007737 SARDABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270309 SHARDABEN RAMABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-032-002/77410128
() 		1109007000NRG24220620230422854 26/06/2023 AMBHABEN 1109007WL007737 AMBHABEN 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270359 AMBABEN DAHYABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-032-002/77410128
() 		1109007000NRG24220620230422853 26/06/2023 damor dahyabhai 1109007WL007737 damor dahyabhai 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270358 MR DAHYABHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-032-002/77410129
() 		1109007000NRG24220620230422855 26/06/2023 DAMOR AYCANDBHAI 1109007WL007737 DAMOR AYCANDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 03/07/2023 2978270314 LAXMANBHAI HARIBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-032-002/77410131
() 		1109007000NRG24220620230422857 26/06/2023 DAMOR MANJULABEN RAMCHANDBHAI 1109007WL007737 DAMOR MANJULABEN RAMCHANDBHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270271 Damor Manjulaben Rayachandbhai BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-032-002/77410131
() 		1109007000NRG24220620230422856 26/06/2023 DDAMOR RAMCANDBHAI 1109007WL007737 DDAMOR RAMCANDBHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270290 RAYCHANDBHAI KALABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-032-002/77410135
() 		1109007000NRG24220620230422858 26/06/2023 DAMOR NARVRBHAI 1109007WL007737 DAMOR NARVRBHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270341 NATVARBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-032-002/77410135
() 		1109007000NRG24220620230422859 26/06/2023 USABEN 1109007WL007737 USABEN 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270338 USHABEN NATVARBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-032-002/77410158
() 		1109007000NRG24220620230422860 26/06/2023 DAMOR RAMANBHAI KUBERBHAI 1109007WL007737 DAMOR RAMANBHAI KUBERBHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270273 RAMANBHAI KUBERBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-032-002/77410159
() 		1109007000NRG24220620230422861 26/06/2023 DAMOR LAXMANBHAI SUFARABHAI 1109007WL007737 DAMOR LAXMANBHAI SUFARABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270267 LAXMANBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-032-002/77410159
() 		1109007000NRG24220620230422862 26/06/2023 SUDHABEN 1109007WL007737 SUDHABEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270266 SUDHABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-032-002/7741016
() 		1109007000NRG24220620230422863 26/06/2023 ARVINDBHAI 1109007WL007737 ARVINDBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270339 ARVINDBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-032-002/7741016
() 		1109007000NRG24220620230422864 26/06/2023 PARULBEN 1109007WL007737 PARULBEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270340 DAMOR PARULBEN ARVINDBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-032-002/77410175
() 		1109007000NRG24220620230422865 26/06/2023 DAMOR PRATAPBHAI KANABHAI 1109007WL007737 DAMOR PRATAPBHAI KANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270353 DAMOR PRATAPBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-032-002/77410196
() 		1109007000NRG24220620230422866 26/06/2023 DAMOR RAJUBHAI KALUBHAI 1109007WL007737 DAMOR RAJUBHAI KALUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270342 RAJESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-032-002/77410196
() 		1109007000NRG24220620230422867 26/06/2023 SUKHIBEN 1109007WL007737 SUKHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270355 DAMOR SUKHIBEN RAJESHBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-032-002/77410201
() 		1109007000NRG24220620230422868 26/06/2023 DAMOR BHARATBHAI 1109007WL007737 DAMOR BHARATBHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270281 BHARATBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-032-002/77410201
() 		1109007000NRG24220620230422869 26/06/2023 DAMOR KOKILABEN BHARATBHAI 1109007WL007737 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270329 KOKILABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-032-002/77410208
() 		1109007000NRG24220620230422871 26/06/2023 DAMOR AMRUTBHAI HIRABHAI 1109007WL007737 DAMOR AMRUTBHAI HIRABHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270361 MR AMRUTBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-032-002/77410208
() 		1109007000NRG24220620230422870 26/06/2023 DAMOR RAMESHBHAI HIRABHAI 1109007WL007737 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270316 RAMESHBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-032-002/77410208
() 		1109007000NRG24220620230422872 26/06/2023 LALABHAI 1109007WL007737 LALABHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270327 LALABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-032-002/77410245
() 		1109007000NRG24220620230422874 26/06/2023 SOMIBEN 1109007WL007737 SOMIBEN 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270302 MRS SOMIBEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-032-002/77410245
() 		1109007000NRG24220620230422873 26/06/2023 VIKRAMBHAI 1109007WL007737 VIKRAMBHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270301 VIKRAMBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-032-002/77410274
() 		1109007000NRG24220620230422877 26/06/2023 ATULBHAI 1109007WL007737 ATULBHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270257 ATULKUMAR AKHAMBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-032-002/77410274
() 		1109007000NRG24220620230422878 26/06/2023 JIGNESHKUMAR 1109007WL007737 JIGNESHKUMAR 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270258 JIGNESH AKHMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-032-002/77410275
() 		1109007000NRG24220620230422879 26/06/2023 DAMOR KALUBHAI 1109007WL007737 DAMOR KALUBHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270333 KALUBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-032-002/77410275
() 		1109007000NRG24220620230422880 26/06/2023 Damor Soniyaben Kalubhai 1109007WL007737 Damor Soniyaben Kalubhai 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270334 Damor Soniyaben Kalubhai FINO PAYMENTS BANK LTD(608001)
60 MEGHRAJ GJ-09-007-032-002/77410277
() 		1109007000NRG24220620230422882 26/06/2023 DAMOR RAMILABEN 1109007WL007737 DAMOR RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270343 RAMILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-032-002/77410280
() 		1109007000NRG24220620230422883 26/06/2023 DAMOR GAMABHAI 1109007WL007737 DAMOR GAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270299 GAMABHAI GALABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-032-002/77410280
() 		1109007000NRG24220620230422884 26/06/2023 JASHIBEN 1109007WL007737 JASHIBEN 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270300 JASHIBEN GAMABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-032-002/77410282
() 		1109007000NRG24220620230422887 26/06/2023 DAMOR SANABHAI 1109007WL007737 DAMOR SANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270350 DAMOR SHANABHAI AMARABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-032-002/77410282
() 		1109007000NRG24220620230422888 26/06/2023 REVABEN 1109007WL007737 REVABEN 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270332 REVIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-032-002/77410284
() 		1109007000NRG24220620230422889 26/06/2023 DAMOR BHARATBHAI 1109007WL007737 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270297 BHARATBHAI RUMABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-032-002/77410284
() 		1109007000NRG24220620230422890 26/06/2023 DAMOR RAMILABHAI 1109007WL007737 DAMOR RAMILABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270360 SANGITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-032-002/77410298
() 		1109007000NRG24220620230422892 26/06/2023 DAMOR KAILASHBEN 1109007WL007737 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270349 DAMOR KAILASHBEN NARESHBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-032-002/77410301
() 		1109007000NRG24220620230422893 26/06/2023 DAMOR CHAGANBHAI PRATAPBHAI 1109007WL007737 DAMOR CHAGANBHAI PRATAPBHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270362 CHHAGAN PRATAP DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-032-002/77410328-A
() 		1109007000NRG24220620230422895 26/06/2023 KANUBHAI 1109007WL007737 KANUBHAI 00045 BARB0DBMEGR 900 900 Processed 03/07/2023 2978270348 DAMOR KANUBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-032-002/77410334
() 		1109007000NRG24220620230422897 26/06/2023 alpaben 1109007WL007737 alpaben 00045 BARB0DBMEGR 900 900 Processed 03/07/2023 2978270272 ALPABEN SANJAYKUMAR DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-032-002/77410334
() 		1109007000NRG24220620230422896 26/06/2023 DAMOR SANJAYKUMAR ARJANBHAI 1109007WL007737 DAMOR SANJAYKUMAR ARJANBHAI 00045 BARB0DBMEGR 900 900 Processed 03/07/2023 2978270311 SANJAYKUMAR ARJANBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-032-002/77410336
() 		1109007000NRG24220620230422898 26/06/2023 DAMOR BHEMABHAI NANABHAI 1109007WL007737 DAMOR BHEMABHAI NANABHAI 00045 BARB0DBMEGR 995 995 Processed 03/07/2023 2978270265 BHEMABHAI NANABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-032-002/77410336
() 		1109007000NRG24220620230422899 26/06/2023 gangaben 1109007WL007737 gangaben 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270325 GANGABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-032-002/77410338
() 		1109007000NRG24220620230422900 26/06/2023 DAMOR RAJUBHAI JESHABHAI 1109007WL007737 DAMOR RAJUBHAI JESHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270324 RAJUBHAI JESHABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-032-002/77410342
() 		1109007000NRG24220620230422902 26/06/2023 MANJULABEN 1109007WL007737 MANJULABEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270274 MANJULABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-032-002/77410373
() 		1109007000NRG24220620230422903 26/06/2023 DAMOR RATANBEN DUDHABHAI 1109007WL007737 DAMOR RATANBEN DUDHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270315 RATANBEN DUDHABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-032-002/77410383
() 		1109007000NRG24220620230422905 26/06/2023 JYOTIKABEN 1109007WL007737 JYOTIKABEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270270 JYOTIKABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-032-002/77410383
() 		1109007000NRG24220620230422904 26/06/2023 REKHABEN 1109007WL007737 REKHABEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270323 REKHABEN JAGDSHBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-032-002/77410385
() 		1109007000NRG24220620230422906 26/06/2023 DAMOR LALABHAI BHEMABHAI 1109007WL007737 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270261 MASTER JAGRUTIBEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-032-002/77410385
() 		1109007000NRG24220620230422907 26/06/2023 DAMOR SAJANBEN LALABHAI 1109007WL007737 DAMOR SAJANBEN LALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270262 SAJJANBEN LALABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-032-002/77410387
() 		1109007000NRG24220620230422908 26/06/2023 DAMOR DILIPBHAI SHOMABHAI 1109007WL007737 DAMOR DILIPBHAI SHOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270282 DILIPBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-032-002/77410387
() 		1109007000NRG24220620230422909 26/06/2023 DAMOR RAMILABEN DILIPBHAI 1109007WL007737 DAMOR RAMILABEN DILIPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270330 RAMILABEN DILIPBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-032-002/77410398
() 		1109007000NRG24220620230422910 26/06/2023 Mohanbhai 1109007WL007737 Mohanbhai 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270328 MOHANBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-032-002/77410398
() 		1109007000NRG24220620230422911 26/06/2023 Ramilaben 1109007WL007737 Ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270256 RAMILABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-032-002/77410400
() 		1109007000NRG24220620230422912 26/06/2023 Galiben 1109007WL007737 Galiben 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270354 DAMOR GALIBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-032-002/77410401
() 		1109007000NRG24220620230422914 26/06/2023 MANJULABEN 1109007WL007737 MANJULABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270352 Damor Manjulaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
87 MEGHRAJ GJ-09-007-032-002/77410401
() 		1109007000NRG24220620230422913 26/06/2023 SRESHKUMAR 1109007WL007737 SRESHKUMAR 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270351 SURESH RAMABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-032-002/77410408
() 		1109007000NRG24220620230422915 26/06/2023 damor ranjitbhai hathibhai 1109007WL007737 damor ranjitbhai hathibhai 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270347 DAMOR RANAJITBHAI HATHIBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-032-002/77410408
() 		1109007000NRG24220620230422916 26/06/2023 manjulaben 1109007WL007737 manjulaben 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270335 MANJULABEN RANAJITBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-032-002/77410414
() 		1109007000NRG24220620230422917 26/06/2023 damor sanabhai nathabhai 1109007WL007737 damor sanabhai nathabhai 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2978270336 MR SHANABHAINATHABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-032-002/77410414
() 		1109007000NRG24220620230422918 26/06/2023 valiben 1109007WL007737 valiben 00045 BARB0DBMEGR 990 990 Processed 03/07/2023 2978270345 VALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-032-002/77410427
() 		1109007000NRG24220620230422920 26/06/2023 LILABEN 1109007WL007737 LILABEN 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270346 DAMOR LILABEN NARESHBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-032-002/77410427
() 		1109007000NRG24220620230422919 26/06/2023 NARESHBHAI 1109007WL007737 NARESHBHAI 00045 BARB0DBMEGR 970 970 Processed 03/07/2023 2978270331 NARESHBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-032-002/876232
() 		1109007000NRG24220620230422922 26/06/2023 DAMOR KALIBEN KAMABHAI 1109007WL007737 DAMOR KALIBEN KAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270284 KALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-032-002/876232
() 		1109007000NRG24220620230422921 26/06/2023 DAMOR SOMABHAI KAMABHAI 1109007WL007737 DAMOR SOMABHAI KAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270283 SOMABHAI KAMABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-032-002/876233
() 		1109007000NRG24220620230422924 26/06/2023 DAMOR BHARTIBEN RAMESHBHAI 1109007WL007737 DAMOR BHARTIBEN RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270279 BHARATIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-032-002/876233
() 		1109007000NRG24220620230422923 26/06/2023 DAMOR RAMESHBHAI KAMABHAI 1109007WL007737 DAMOR RAMESHBHAI KAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270278 RAMESHBHAI KAMABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-032-002/876247
() 		1109007000NRG24220620230422925 26/06/2023 GAUMTAMBHAI 1109007WL007737 GAUMTAMBHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270317 GOTAMBHAI KALABHAI KHANT BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-032-002/876247
() 		1109007000NRG24220620230422926 26/06/2023 MANGUBEN 1109007WL007737 MANGUBEN 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270268 MANGUBEN GOTAMBHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-032-002/876250
() 		1109007000NRG24220620230422928 26/06/2023 DAMOR MANI BEN NATHABHAI 1109007WL007737 DAMOR MANI BEN NATHABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270259 MANIBEN NATHABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-032-002/876250
() 		1109007000NRG24220620230422927 26/06/2023 DAMOR NATHABHAI RAMABHAI 1109007WL007737 DAMOR NATHABHAI RAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 03/07/2023 2978270263 NATHABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-032-002/876255
() 		1109007000NRG24220620230422930 26/06/2023 DAMOR LADUBEN HIRABHAI 1109007WL007737 DAMOR LADUBEN HIRABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270313 LADUBEN HIRABHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-032-002/876255
() 		1109007000NRG24220620230422929 26/06/2023 HIRABHAI 1109007WL007737 HIRABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270312 HIRABHAI MANORBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-032-002/876259
() 		1109007000NRG24220620230422931 26/06/2023 DAMOR HATHIBHAI KALUBHAI 1109007WL007737 DAMOR HATHIBHAI KALUBHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270255 Mr. HATHIBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-032-002/876260
() 		1109007000NRG24220620230422932 26/06/2023 BHATHIBHAI 1109007WL007737 BHATHIBHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270337 bhathibhai kalubhai damor BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-032-002/876260
() 		1109007000NRG24220620230422933 26/06/2023 LADUBEN 1109007WL007737 LADUBEN 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270364 LADUBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-032-002/876262
() 		1109007000NRG24220620230422935 26/06/2023 DAMOR DARIYABEN HIRABHAI 1109007WL007737 DAMOR DARIYABEN HIRABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270356 DARIYABEN HIRABHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-032-002/876262
() 		1109007000NRG24220620230422934 26/06/2023 HIRABHAI 1109007WL007737 HIRABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270365 Mr. HIRABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-032-002/876269
() 		1109007000NRG24220620230422936 26/06/2023 DAMOR BABUBHAI PUJABHAI 1109007WL007737 DAMOR BABUBHAI PUJABHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270367 DAMOR BABUBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-032-002/876269
() 		1109007000NRG24220620230422937 26/06/2023 DAMOR JALIBEN BABUBHAI 1109007WL007737 DAMOR JALIBEN BABUBHAI 00045 BARB0DBMEGR 960 960 Processed 03/07/2023 2978270366 DAMOR JALIBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-032-002/876282
() 		1109007000NRG24220620230422938 26/06/2023 DAMOR MASABHAI KHUMABHAI 1109007WL007737 DAMOR MASABHAI KHUMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270288 MASHABHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-032-002/876282
() 		1109007000NRG24220620230422939 26/06/2023 VALIBEN 1109007WL007737 VALIBEN 00045 BARB0DBMEGR 1015 1015 Processed 03/07/2023 2978270289 VALIBEN MASHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 113135 113135
113 MEGHRAJ GJ-09-007-032-002/77410293
() 		1109007000NRG24220620230422891 26/06/2023 MAHESHBHAI 1109007WL007737 MAHESHBHAI 00415 SBIN0011000 1005 1005 Processed 03/07/2023 2978270363 MUKESHBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1005 1005
Total 114140 114140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623APB_FTO_74279 Bank of Baroda BARB0DBMEGR MEGHRAJ 113135
2 MEGHRAJ GJ1109007_260623APB_FTO_74279 State Bank of India SBIN0011000 MEGHRAJ 1005

Download In Excel