Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_56431
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-09-007-021-001/746878502
() 		1109007000NRG24090620230329913 09/06/2023 RAKESHBHAI 1109007WL006139 RAKESHBHAI 00032 UTIB0001210 1026 1026 Processed 15/06/2023 2566641304 RAKESHKUMAR BANSHILAL PARIK BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-021-001/74741608
() 		1109007000NRG24090620230329916 09/06/2023 JAYRAMBHAI 1109007WL006139 JAYRAMBHAI 00032 UTIB0001210 1029 1029 Processed 15/06/2023 2566641307 JAYRAM GURJAR AXIS BANK(607153)
SubTotal 2055 2055
3 MEGHRAJ GJ-09-007-042-003/74643077
() 		1109007000NRG24090620230329998 09/06/2023 Dahiben Rameshbhai 1109007WL006139 Dahiben Rameshbhai 00032 UTIB0002418 987 987 Processed 15/06/2023 2566641306 DAMOR DAHIBEN RAMESHBHAI AXIS BANK(607153)
4 MEGHRAJ GJ-09-007-042-003/74643077
() 		1109007000NRG24090620230329997 09/06/2023 Rameshbhai Kuberbhai 1109007WL006139 Rameshbhai Kuberbhai 00032 UTIB0002418 952 952 Processed 15/06/2023 2566641305 DAMOR RAMESHKUMAR KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1939 1939
5 MEGHRAJ GJ-09-007-021-001/746878502
() 		1109007000NRG24090620230329914 09/06/2023 NITABEN 1109007WL006139 NITABEN 00045 BARB0DBMEGR 1028 1028 Processed 15/06/2023 2566641295 NEETABEN RAKESHKUMAR PAREEK BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-042-003/741102
() 		1109007000NRG24090620230329917 09/06/2023 MADHA 1109007WL006139 MADHA 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2566641286 MADHUJI KALUJI SUTHAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-042-003/741102
() 		1109007000NRG24090620230329918 09/06/2023 somiben 1109007WL006139 somiben 00045 BARB0DBMEGR 970 970 Processed 15/06/2023 2566641288 MRS SUTHAR SOMIBEN MADHABHAI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24090620230329946 09/06/2023 BHAVANABEN RAMANBHAI DAMOR 1109007WL006139 BHAVANABEN RAMANBHAI DAMOR 00045 BARB0DBMEGR 998 998 Processed 15/06/2023 2566641294 DAMOR BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24090620230329944 09/06/2023 DAMOR RAMIBEN RATNABHAI 1109007WL006139 DAMOR RAMIBEN RATNABHAI 00045 BARB0DBMEGR 949 949 Processed 15/06/2023 2566641292 RAMIBEN RATNABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24090620230329945 09/06/2023 RAMANBHAI 1109007WL006139 RAMANBHAI 00045 BARB0DBMEGR 998 998 Processed 15/06/2023 2566641293 RAMANBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-042-003/74643040
() 		1109007000NRG24090620230329959 09/06/2023 DAMOR KAILASHBEN PRATAPBHAI 1109007WL006139 DAMOR KAILASHBEN PRATAPBHAI 00045 BARB0DBMEGR 985 985 Processed 15/06/2023 2566641284 KAILASHBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-042-003/74643040
() 		1109007000NRG24090620230329957 09/06/2023 DAMOR PRATAPBHAI RAMABHAI 1109007WL006139 DAMOR PRATAPBHAI RAMABHAI 00045 BARB0DBMEGR 985 985 Processed 15/06/2023 2566641291 PRATAPBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24090620230329964 09/06/2023 DAMOR SONALBEN BHIKHABHAI 1109007WL006139 DAMOR SONALBEN BHIKHABHAI 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2566641297 DAMOR SONALBEN RAYCHNDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-042-003/74643044
() 		1109007000NRG24090620230329965 09/06/2023 DAMOR ARAVINDBHAI KALUBHAI 1109007WL006139 DAMOR ARAVINDBHAI KALUBHAI 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2566641285 DAMOR ARVINDJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-042-003/74643047
() 		1109007000NRG24090620230329973 09/06/2023 DAMOR GALIBEN SOMABHAI 1109007WL006139 DAMOR GALIBEN SOMABHAI 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2566641289 GALIBENSOMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-042-003/74643068
() 		1109007000NRG24090620230329988 09/06/2023 puspaben sureshbhai 1109007WL006139 puspaben sureshbhai 00045 BARB0DBMEGR 952 952 Processed 15/06/2023 2566641281 DR PUSHPA DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-042-003/74643076
() 		1109007000NRG24090620230329996 09/06/2023 Manguben Raychandbhai 1109007WL006139 Manguben Raychandbhai 00045 BARB0DBMEGR 951 951 Processed 15/06/2023 2566641299 DAMOR MANGUBEN RAMCHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-042-003/74643076
() 		1109007000NRG24090620230329995 09/06/2023 Raychandbhai Kuberbhai 1109007WL006139 Raychandbhai Kuberbhai 00045 BARB0DBMEGR 951 951 Processed 15/06/2023 2566641298 DAMOR RAMCHANDBHAI KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-042-003/74643078
() 		1109007000NRG24090620230329999 09/06/2023 Kuberbhai Kalabhai 1109007WL006139 Kuberbhai Kalabhai 00045 BARB0DBMEGR 987 987 Processed 15/06/2023 2566641300 DAMOR KUBERBHAI KABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-042-003/74643078
() 		1109007000NRG24090620230330000 09/06/2023 Valiben Kuberbhai 1109007WL006139 Valiben Kuberbhai 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2566641301 DAMOR VALIBEN KUBERBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-042-004/7454219
() 		1109007000NRG24090620230330013 09/06/2023 HITESHBHAI 1109007WL006139 HITESHBHAI 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2566641308 SUTHAR HITESHBHAI SHANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24090620230330015 09/06/2023 SUTHAR CHAMPABEN DHULABHAI 1109007WL006139 SUTHAR CHAMPABEN DHULABHAI 00045 BARB0DBMEGR 986 986 Processed 15/06/2023 2566641287 CHAMPABEN DHULABHAI SUTHAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24090620230330014 09/06/2023 SUTHAR DHULABHAI KALUBHAI 1109007WL006139 SUTHAR DHULABHAI KALUBHAI 00045 BARB0DBMEGR 974 974 Processed 15/06/2023 2566641290 DHULABHAI KALUBHAI SUTHAR BANK OF BARODA(606985)
SubTotal 18848 18848
24 MEGHRAJ GJ-09-007-042-003/7454289
() 		1109007000NRG24090620230329923 09/06/2023 RAMESHBHAI 1109007WL006139 RAMESHBHAI 00045 BARB0MEGHRA 987 987 Processed 15/06/2023 2566641263 Damor Rameshbhai BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-042-003/7454289
() 		1109007000NRG24090620230329922 09/06/2023 UDABHAI 1109007WL006139 UDABHAI 00045 BARB0MEGHRA 987 987 Processed 15/06/2023 2566641261 Mr. MULABHAI GOBARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-042-003/7454292
() 		1109007000NRG24090620230329924 09/06/2023 RAYCHNDBHAI 1109007WL006139 RAYCHNDBHAI 00045 BARB0MEGHRA 990 990 Processed 15/06/2023 2566641278 DAMOR RAYCHANDBHAI KALABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG24090620230329931 09/06/2023 DAMOR RAMABHAI SAVABHAI 1109007WL006139 DAMOR RAMABHAI SAVABHAI 00045 BARB0MEGHRA 969 969 Processed 15/06/2023 2566641247 MR RAMA SAVA DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG24090620230329932 09/06/2023 Damor Sanjaybhai Ramabhai 1109007WL006139 Damor Sanjaybhai Ramabhai 00045 BARB0MEGHRA 970 970 Processed 15/06/2023 2566641248 PAYAL SANJAYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-042-003/74643022
() 		1109007000NRG24090620230329936 09/06/2023 DAMOR DAHIBEN SOMABHAI 1109007WL006139 DAMOR DAHIBEN SOMABHAI 00045 BARB0MEGHRA 974 974 Processed 15/06/2023 2566641242 Damor Dahiben Somabhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-042-003/74643024
() 		1109007000NRG24090620230329937 09/06/2023 hdfhdfgh 1109007WL006139 hdfhdfgh 00045 BARB0MEGHRA 987 987 Processed 15/06/2023 2566641251 Damor Nathabhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-042-003/74643025
() 		1109007000NRG24090620230329938 09/06/2023 BHARATBHAI 1109007WL006139 BHARATBHAI 00045 BARB0MEGHRA 987 987 Processed 15/06/2023 2566641254 BHARATBHAI MANGABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-042-003/74643027
() 		1109007000NRG24090620230329940 09/06/2023 Damor Hinaben Mahendrbhai 1109007WL006139 Damor Hinaben Mahendrbhai 00045 BARB0MEGHRA 990 990 Processed 15/06/2023 2566641257 Damor Dinaben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-042-003/74643027
() 		1109007000NRG24090620230329939 09/06/2023 Damor Mahendrbhai Rumalbhai 1109007WL006139 Damor Mahendrbhai Rumalbhai 00045 BARB0MEGHRA 987 987 Processed 15/06/2023 2566641256 MR MAHENDRAKUMARRUMALBHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-042-003/74643028
() 		1109007000NRG24090620230329941 09/06/2023 Damor Rumalbhai Laxmanbhai 1109007WL006139 Damor Rumalbhai Laxmanbhai 00045 BARB0MEGHRA 947 947 Processed 15/06/2023 2566641255 Damor Rumaji BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-042-003/74643029
() 		1109007000NRG24090620230329942 09/06/2023 DAMOR KALUBHAI H 1109007WL006139 DAMOR KALUBHAI H 00045 BARB0MEGHRA 947 947 Processed 15/06/2023 2566641252 Damor Kaluji BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-042-003/74643029
() 		1109007000NRG24090620230329943 09/06/2023 DAMOR LILABEN HATHIBHAI 1109007WL006139 DAMOR LILABEN HATHIBHAI 00045 BARB0MEGHRA 947 947 Processed 15/06/2023 2566641277 Damor Lilaben BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-042-003/74643032
() 		1109007000NRG24090620230329948 09/06/2023 Damor Rinkuben Rakeshbhai 1109007WL006139 Damor Rinkuben Rakeshbhai 00045 BARB0MEGHRA 998 998 Processed 15/06/2023 2566641265 DAMOR RINKUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-042-003/74643032
() 		1109007000NRG24090620230329947 09/06/2023 RAKESHBHAI 1109007WL006139 RAKESHBHAI 00045 BARB0MEGHRA 998 998 Processed 15/06/2023 2566641264 DAMOR RAKESHBHAI SHANABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-042-003/74643033
() 		1109007000NRG24090620230329949 09/06/2023 DAMOR DAHIBEN MUKESHBHAI 1109007WL006139 DAMOR DAHIBEN MUKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2566641267 DAMOR DAHIBEN MUKESHBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-042-003/74643035
() 		1109007000NRG24090620230329951 09/06/2023 DAMOR RANJINTBHAI PUJABHAI 1109007WL006139 DAMOR RANJINTBHAI PUJABHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2566641243 RANJITJI PUJAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-042-003/74643035
() 		1109007000NRG24090620230329952 09/06/2023 DAMORHANSHABEN RANJITBHAI 1109007WL006139 DAMORHANSHABEN RANJITBHAI 00045 BARB0MEGHRA 973 973 Processed 15/06/2023 2566641268 DAMOR YHANSABEN RANJITBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24090620230329956 09/06/2023 DAMOR PRAKASHBHAI SHANABHAI 1109007WL006139 DAMOR PRAKASHBHAI SHANABHAI 00045 BARB0MEGHRA 985 985 Processed 15/06/2023 2566641273 Damor Prakashbhai BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24090620230329954 09/06/2023 DAMOR SHANABHAI VAGHABHAI 1109007WL006139 DAMOR SHANABHAI VAGHABHAI 00045 BARB0MEGHRA 973 973 Processed 15/06/2023 2566641253 Damor Shanabhai Vaghabhai BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24090620230329955 09/06/2023 DAMOR SURIYABEN SHANABHAI 1109007WL006139 DAMOR SURIYABEN SHANABHAI 00045 BARB0MEGHRA 974 974 Processed 15/06/2023 2566641262 DAMOR SURYABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-042-003/74643042
() 		1109007000NRG24090620230329960 09/06/2023 DAMOR RAMESHBHAI VAGHABHAI 1109007WL006139 DAMOR RAMESHBHAI VAGHABHAI 00045 BARB0MEGHRA 962 962 Processed 15/06/2023 2566641258 Damor Rameshabhai Vaghabhai BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24090620230329962 09/06/2023 DAMOR BHIKHABHAI DHIRABHAI 1109007WL006139 DAMOR BHIKHABHAI DHIRABHAI 00045 BARB0MEGHRA 962 962 Processed 15/06/2023 2566641272 DAMOR BHIKHABHAI DHIRABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-042-003/74643044
() 		1109007000NRG24090620230329966 09/06/2023 DAMOR JASHIBEN ARAVINDBHAI 1109007WL006139 DAMOR JASHIBEN ARAVINDBHAI 00045 BARB0MEGHRA 973 973 Processed 15/06/2023 2566641249 Damor Jashiben BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24090620230329970 09/06/2023 DAMOR KOKILABEN HIRABHAI 1109007WL006139 DAMOR KOKILABEN HIRABHAI 00045 BARB0MEGHRA 971 971 Processed 15/06/2023 2566641269 DAMOR KOKILABEN HIRAJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-042-003/74643047
() 		1109007000NRG24090620230329974 09/06/2023 DAMOR BHUPATBHAI SOMABHAI 1109007WL006139 DAMOR BHUPATBHAI SOMABHAI 00045 BARB0MEGHRA 962 962 Processed 15/06/2023 2566641266 DAMOR BHUPATBHAI SOMABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-042-003/74643047
() 		1109007000NRG24090620230329972 09/06/2023 DAMOR SOMABHAI KALUBHAI 1109007WL006139 DAMOR SOMABHAI KALUBHAI 00045 BARB0MEGHRA 962 962 Processed 15/06/2023 2566641250 Damor Somaji BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24090620230329975 09/06/2023 DAMOR BHAVEVYARAJ RAYMALBHAI 1109007WL006139 DAMOR BHAVEVYARAJ RAYMALBHAI 00045 BARB0MEGHRA 964 964 Processed 15/06/2023 2566641219 BHAVYARAJ RAYMALBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24090620230329977 09/06/2023 Damor Sitaben Raymalbhai 1109007WL006139 Damor Sitaben Raymalbhai 00045 BARB0MEGHRA 951 951 Processed 15/06/2023 2566641283 DAMOR SITABEN RAYMALBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24090620230329979 09/06/2023 DAMOR DINESHBHAI ARAJANBHAI 1109007WL006139 DAMOR DINESHBHAI ARAJANBHAI 00045 BARB0MEGHRA 1016 1016 Processed 15/06/2023 2566641276 MR DAMOR DINESHBHAI ARJANBHAI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24090620230329980 09/06/2023 DAMOR RIKHABEN DINESHBHAI 1109007WL006139 DAMOR RIKHABEN DINESHBHAI 00045 BARB0MEGHRA 1016 1016 Processed 15/06/2023 2566641274 MS REKHABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24090620230329978 09/06/2023 DAMOR SHANTABEN ARAJANBHAI 1109007WL006139 DAMOR SHANTABEN ARAJANBHAI 00045 BARB0MEGHRA 1016 1016 Processed 15/06/2023 2566641275 DAMOR SHANTABEN ARJANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-042-003/74643052
() 		1109007000NRG24090620230329982 09/06/2023 DAMOR RASHMIKABEN MEHULKUMAR 1109007WL006139 DAMOR RASHMIKABEN MEHULKUMAR 00045 BARB0MEGHRA 975 975 Processed 15/06/2023 2566641246 DAMOR RASHMIKABEN MEHULKUMAR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24090620230329984 09/06/2023 Gitaben Lalabhai Damor 1109007WL006139 Gitaben Lalabhai Damor 00045 BARB0MEGHRA 975 975 Processed 15/06/2023 2566641259 MISS GITABEN KANTHIBHAI KHANT STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24090620230329985 09/06/2023 Kaliben Laxmanbhai 1109007WL006139 Kaliben Laxmanbhai 00045 BARB0MEGHRA 951 951 Processed 15/06/2023 2566641260 DAMOR KALIBEN LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24090620230329983 09/06/2023 Lalabhai Laxmanbhai Damor 1109007WL006139 Lalabhai Laxmanbhai Damor 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2566641282 DAMOR LALABHAI LAXMANBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24090620230330011 09/06/2023 Gitaben Lalabhai 1109007WL006139 Gitaben Lalabhai 00045 BARB0MEGHRA 973 973 Processed 15/06/2023 2566641280 DAMORGITABENLALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24090620230330010 09/06/2023 LALABHAI 1109007WL006139 LALABHAI 00045 BARB0MEGHRA 964 964 Processed 15/06/2023 2566641271 DAMOR LALABHAI RAMANBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24090620230330009 09/06/2023 MANIBEN 1109007WL006139 MANIBEN 00045 BARB0MEGHRA 962 962 Processed 15/06/2023 2566641279 DAMOR MANIBEN RAMANBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-042-004/7454219
() 		1109007000NRG24090620230330012 09/06/2023 KALIBEN 1109007WL006139 KALIBEN 00045 BARB0MEGHRA 973 973 Processed 15/06/2023 2566641296 KALIBEN SHANABHAI SUTHAR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24090620230330016 09/06/2023 SUTHAR RAJUBHAI DHULABHAI 1109007WL006139 SUTHAR RAJUBHAI DHULABHAI 00045 BARB0MEGHRA 983 983 Processed 15/06/2023 2566641270 SUTHAR RAJESHBHAI DHULABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-042-004/74643061
() 		1109007000NRG24090620230330018 09/06/2023 SEKH JAHARABANU SHOHEBBHAI 1109007WL006139 SEKH JAHARABANU SHOHEBBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2566641245 MRS JAHANARABANUSOYABBHAI SHEKH STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-042-004/74643061
() 		1109007000NRG24090620230330017 09/06/2023 SEKH SHOHEBBHAI AYUBBHAI 1109007WL006139 SEKH SHOHEBBHAI AYUBBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2566641244 SHEKH SOYABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42921 42921
67 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24090620230329976 09/06/2023 Damor Divyaraj Raymalbhai 1109007WL006139 Damor Divyaraj Raymalbhai 00048 BKID0003134 951 951 Processed 15/06/2023 2566641212 DIVYARAJ RAYMALBHAI DAMOR BANK OF INDIA(508505)
SubTotal 951 951
68 MEGHRAJ GJ-09-007-042-003/74643042
() 		1109007000NRG24090620230329961 09/06/2023 DAMOR KAMLABEN RAMESHBHAI 1109007WL006139 DAMOR KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 962 962 Processed 15/06/2023 2566641302 DAMOR KAMALABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 962 962
69 MEGHRAJ GJ-09-007-021-001/74741608
() 		1109007000NRG24090620230329915 09/06/2023 MEENABEN 1109007WL006139 MEENABEN 00415 SBIN0011000 1026 1026 Processed 15/06/2023 2566641241 GURJAR MEENABEN JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-042-003/7454292
() 		1109007000NRG24090620230329925 09/06/2023 RAMILABEN 1109007WL006139 RAMILABEN 00415 SBIN0011000 971 971 Processed 15/06/2023 2566641233 MRS DAMOR RAMILABEN RAYCHANDBHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-042-003/74643012
() 		1109007000NRG24090620230329926 09/06/2023 DAMOR BHATHIBHAI SHOMABHAI 1109007WL006139 DAMOR BHATHIBHAI SHOMABHAI 00415 SBIN0011000 971 971 Processed 15/06/2023 2566641220 BHATHIBHAI SOMABHAI DAMOR. BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-042-003/74643012
() 		1109007000NRG24090620230329927 09/06/2023 DAMOR MANJULABEN BHATHIBHAI 1109007WL006139 DAMOR MANJULABEN BHATHIBHAI 00415 SBIN0011000 971 971 Processed 15/06/2023 2566641221 MANJULABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-042-003/74643013
() 		1109007000NRG24090620230329930 09/06/2023 Damor Radhaben Bhathibhai 1109007WL006139 Damor Radhaben Bhathibhai 00415 SBIN0011000 969 969 Processed 15/06/2023 2566641237 MRS DAMOR RADHABEN BHATHIBHAI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-042-003/74643034
() 		1109007000NRG24090620230329950 09/06/2023 DAMOR MUKESHBHAI PUJABHAI 1109007WL006139 DAMOR MUKESHBHAI PUJABHAI 00415 SBIN0011000 1280 1280 Processed 15/06/2023 2566641214 MR MUKESH BHAI PUJA BHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24090620230329963 09/06/2023 DAMOR RAMILABEN BHAYCHANDBHAI 1109007WL006139 DAMOR RAMILABEN BHAYCHANDBHAI 00415 SBIN0011000 964 964 Processed 15/06/2023 2566641238 MR RAMILABEN BHAICHANDBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-042-003/74643045
() 		1109007000NRG24090620230329967 09/06/2023 DAMOR UDABHAI HATHIBHAI 1109007WL006139 DAMOR UDABHAI HATHIBHAI 00415 SBIN0011000 974 974 Processed 15/06/2023 2566641223 MR UDABHAI HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-042-003/74643045
() 		1109007000NRG24090620230329968 09/06/2023 Shardaben 1109007WL006139 Shardaben 00415 SBIN0011000 971 971 Processed 15/06/2023 2566641224 DAMORSARDABENUDABHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24090620230329969 09/06/2023 DAMOR HIRABHAI SOMABHAI 1109007WL006139 DAMOR HIRABHAI SOMABHAI 00415 SBIN0011000 971 971 Processed 15/06/2023 2566641222 MR HIRABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24090620230329971 09/06/2023 DAMOR KOKILABEN ALPESHBHAI 1109007WL006139 DAMOR KOKILABEN ALPESHBHAI 00415 SBIN0011000 974 974 Processed 15/06/2023 2566641232 MRS DAMOR KOKILABEN ALPESHBHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-042-003/74643052
() 		1109007000NRG24090620230329981 09/06/2023 DAMOR MEHULKUMAR RAYCHANDBHAI 1109007WL006139 DAMOR MEHULKUMAR RAYCHANDBHAI 00415 SBIN0011000 1016 1016 Processed 15/06/2023 2566641234 MR DAMOR MEHULKUMAR RAYCHANDBHAI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-042-003/74643067
() 		1109007000NRG24090620230329986 09/06/2023 Kanubhai Ramanbhai 1109007WL006139 Kanubhai Ramanbhai 00415 SBIN0011000 975 975 Processed 15/06/2023 2566641230 MR DAMOR KANUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-042-003/74643067
() 		1109007000NRG24090620230329987 09/06/2023 Tejalben Kanuabhai 1109007WL006139 Tejalben Kanuabhai 00415 SBIN0011000 1280 1280 Processed 15/06/2023 2566641231 DAMORTEJALBENKANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MEGHRAJ GJ-09-007-042-003/74643069
() 		1109007000NRG24090620230329989 09/06/2023 Jayntibhai Savabhai 1109007WL006139 Jayntibhai Savabhai 00415 SBIN0011000 975 975 Processed 15/06/2023 2566641228 Ms. MOTIBEN SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-042-003/74643069
() 		1109007000NRG24090620230329990 09/06/2023 Shardaben Jayntibhai 1109007WL006139 Shardaben Jayntibhai 00415 SBIN0011000 969 969 Processed 15/06/2023 2566641227 MRS SHARDABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24090620230329994 09/06/2023 Damor Sejalben Mukeshbhai 1109007WL006139 Damor Sejalben Mukeshbhai 00415 SBIN0011000 951 951 Processed 15/06/2023 2566641229 DamorSejalbenMukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
86 MEGHRAJ GJ-09-007-042-003/74643079
() 		1109007000NRG24090620230330002 09/06/2023 Damor Jayaben 1109007WL006139 Damor Jayaben 00415 SBIN0011000 990 990 Processed 15/06/2023 2566641218 MS DAMOR JAYABEN STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-042-003/74643079
() 		1109007000NRG24090620230330001 09/06/2023 Damor Rajendrabhai 1109007WL006139 Damor Rajendrabhai 00415 SBIN0011000 987 987 Processed 15/06/2023 2566641217 DAMOR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-042-003/74643080
() 		1109007000NRG24090620230330003 09/06/2023 Suthar Lalabhai 1109007WL006139 Suthar Lalabhai 00415 SBIN0011000 973 973 Processed 15/06/2023 2566641239 SUTHAR LALABHAI MADHABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-042-003/74643080
() 		1109007000NRG24090620230330004 09/06/2023 Suthar Ushben Lalabhai 1109007WL006139 Suthar Ushben Lalabhai 00415 SBIN0011000 973 973 Processed 15/06/2023 2566641240 MR USHBEN LALABHAI SUTHAR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-042-003/74643081
() 		1109007000NRG24090620230330005 09/06/2023 Geetaben Ranjitbhai Katara 1109007WL006139 Geetaben Ranjitbhai Katara 00415 SBIN0011000 973 973 Processed 15/06/2023 2566641235 GEETABEN RANJITBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-042-003/74643081
() 		1109007000NRG24090620230330006 09/06/2023 Katara Ranjitkumar Jalubhai 1109007WL006139 Katara Ranjitkumar Jalubhai 00415 SBIN0011000 974 974 Processed 15/06/2023 2566641236 KATARA RANJITKUMAR JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-042-003/74643083
() 		1109007000NRG24090620230330008 09/06/2023 Katara Mamtaben Rakeshkumar 1109007WL006139 Katara Mamtaben Rakeshkumar 00415 SBIN0011000 962 962 Processed 15/06/2023 2566641216 KATARA MAMTABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-042-003/74643083
() 		1109007000NRG24090620230330007 09/06/2023 Katara Rakeshkumar Jalubhai 1109007WL006139 Katara Rakeshkumar Jalubhai 00415 SBIN0011000 962 962 Processed 15/06/2023 2566641215 KATARA RAKESHKUMAR JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-042-004/74643063
() 		1109007000NRG24090620230330019 09/06/2023 SEKH HANIFABIBI BABUBHAI 1109007WL006139 SEKH HANIFABIBI BABUBHAI 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2566641225 MRS HANIFABIBIBABUBHAI SHEKH STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-042-004/74643063
() 		1109007000NRG24090620230330020 09/06/2023 Sekha Babubhai 1109007WL006139 Sekha Babubhai 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2566641226 SHEKH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27002 27002
96 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG24090620230329933 09/06/2023 Damor Kantaben Sanjaybhai 1109007WL006139 Damor Kantaben Sanjaybhai 00502 BKDN0700000 973 973 Processed 15/06/2023 2566641303 DAMOR KANTABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 973 973
97 MEGHRAJ GJ-09-007-042-003/7454288
() 		1109007000NRG24090620230329920 09/06/2023 Damor Baluben Mukeshbhai 1109007WL006139 Damor Baluben Mukeshbhai 00691 IPOS0000001 974 974 Processed 15/06/2023 2566641315 DAMOR BALUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-042-003/7454288
() 		1109007000NRG24090620230329919 09/06/2023 MUKESHBHAI 1109007WL006139 MUKESHBHAI 00691 IPOS0000001 973 973 Processed 15/06/2023 2566641314 DAMOR MUKESHABHAI RAMACHANDARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-042-003/7454288
() 		1109007000NRG24090620230329921 09/06/2023 Sangitaben Damor 1109007WL006139 Sangitaben Damor 00691 IPOS0000001 987 987 Processed 15/06/2023 2566641316 DAMOR SAGITABEN KANUBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-042-003/74643013
() 		1109007000NRG24090620230329928 09/06/2023 DAMOR BHIKHABHAI SHAVABHAI 1109007WL006139 DAMOR BHIKHABHAI SHAVABHAI 00691 IPOS0000001 974 974 Processed 15/06/2023 2566641312 MR BHIKHABHAISAVABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-042-003/74643013
() 		1109007000NRG24090620230329929 09/06/2023 DAMOR BHURIBEN BHIKHABHAI 1109007WL006139 DAMOR BHURIBEN BHIKHABHAI 00691 IPOS0000001 969 969 Processed 15/06/2023 2566641309 DAMOR BHURIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-042-003/74643021
() 		1109007000NRG24090620230329935 09/06/2023 Katara Hiriben Jalubhai 1109007WL006139 Katara Hiriben Jalubhai 00691 IPOS0000001 973 973 Processed 15/06/2023 2566641213 KATARA HIRIBEN JALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 MEGHRAJ GJ-09-007-042-003/74643021
() 		1109007000NRG24090620230329934 09/06/2023 Katara Jalubhai Somabhai 1109007WL006139 Katara Jalubhai Somabhai 00691 IPOS0000001 973 973 Processed 15/06/2023 2566641317 JALUBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24090620230329993 09/06/2023 Damor Mukeshbhai Nanabhai 1109007WL006139 Damor Mukeshbhai Nanabhai 00691 IPOS0000001 970 970 Processed 15/06/2023 2566641313 DAMOR MUKESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24090620230329991 09/06/2023 Damor Nanabhai Savabhai 1109007WL006139 Damor Nanabhai Savabhai 00691 IPOS0000001 969 969 Processed 15/06/2023 2566641310 MR NANABHAI SAVABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24090620230329992 09/06/2023 Damor Suryaben Nanabhai 1109007WL006139 Damor Suryaben Nanabhai 00691 IPOS0000001 969 969 Processed 15/06/2023 2566641311 DAMOR SURYABEN NANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9731 9731
Total 105382 105382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_56431 AXIS BANK UTIB0001210 VASNA 2055
2 MEGHRAJ GJ1109007_090623APB_FTO_56431 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1939
3 MEGHRAJ GJ1109007_090623APB_FTO_56431 Bank of Baroda BARB0DBMEGR MEGHRAJ 18848
4 MEGHRAJ GJ1109007_090623APB_FTO_56431 Bank of Baroda BARB0MEGHRA Meghraj Guj 42921
5 MEGHRAJ GJ1109007_090623APB_FTO_56431 Bank of India BKID0003134 Jasdan 951
6 MEGHRAJ GJ1109007_090623APB_FTO_56431 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 962
7 MEGHRAJ GJ1109007_090623APB_FTO_56431 State Bank of India SBIN0011000 MEGHRAJ 27002
8 MEGHRAJ GJ1109007_090623APB_FTO_56431 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 973
9 MEGHRAJ GJ1109007_090623APB_FTO_56431 India Post Payments Bank IPOS0000001 MODASA 9731

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