Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623APB_FTO_63769
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
() 		1109007000NRG24150620230371972 16/06/2023 RAKESHBHAI 1109007WL006790 RAKESHBHAI 00032 UTIB0001210 1020 1020 Processed 27/06/2023 2802089217 RAKESHKUMAR BANSHILAL PARIK BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-021-001/74741608
() 		1109007000NRG24150620230371975 16/06/2023 JAYRAMBHAI 1109007WL006790 JAYRAMBHAI 00032 UTIB0001210 1022 1022 Processed 27/06/2023 2802089220 JAYRAM GURJAR AXIS BANK(607153)
SubTotal 2042 2042
3 MEGHRAJ GJ-09-007-042-003/74643077
() 		1109007000NRG24150620230372024 16/06/2023 Dahiben Rameshbhai 1109007WL006790 Dahiben Rameshbhai 00032 UTIB0002418 964 964 Processed 27/06/2023 2802089219 DAMOR DAHIBEN RAMESHBHAI AXIS BANK(607153)
4 MEGHRAJ GJ-09-007-042-003/74643077
() 		1109007000NRG24150620230372023 16/06/2023 Rameshbhai Kuberbhai 1109007WL006790 Rameshbhai Kuberbhai 00032 UTIB0002418 962 962 Processed 28/06/2023 2802089218 DAMOR RAMESHKUMAR KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
5 MEGHRAJ GJ-09-007-021-001/746878502
() 		1109007000NRG24150620230371973 16/06/2023 NITABEN 1109007WL006790 NITABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802089209 NEETABEN RAKESHKUMAR PAREEK BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24150620230371982 16/06/2023 DAMOR RAMIBEN RATNABHAI 1109007WL006790 DAMOR RAMIBEN RATNABHAI 00045 BARB0DBMEGR 987 987 Processed 27/06/2023 2802089207 RAMIBEN RATNABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24150620230371983 16/06/2023 RAMANBHAI 1109007WL006790 RAMANBHAI 00045 BARB0DBMEGR 987 987 Processed 27/06/2023 2802089208 RAMANBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-042-003/74643040
() 		1109007000NRG24150620230371993 16/06/2023 DAMOR RAMILABEN PRATAPBHAI 1109007WL006790 DAMOR RAMILABEN PRATAPBHAI 00045 BARB0DBMEGR 962 962 Processed 27/06/2023 2802089203 RAMILABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-042-003/74643044
() 		1109007000NRG24150620230371999 16/06/2023 DAMOR ARAVINDBHAI KALUBHAI 1109007WL006790 DAMOR ARAVINDBHAI KALUBHAI 00045 BARB0DBMEGR 974 974 Processed 28/06/2023 2802089204 DAMOR ARVINDJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-042-003/74643068
() 		1109007000NRG24150620230372017 16/06/2023 puspaben sureshbhai 1109007WL006790 puspaben sureshbhai 00045 BARB0DBMEGR 985 985 Processed 27/06/2023 2802089200 DR PUSHPA DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-042-003/74643076
() 		1109007000NRG24150620230372022 16/06/2023 Manguben Raychandbhai 1109007WL006790 Manguben Raychandbhai 00045 BARB0DBMEGR 962 962 Processed 27/06/2023 2802089213 DAMOR MANGUBEN RAMCHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-042-003/74643076
() 		1109007000NRG24150620230372021 16/06/2023 Raychandbhai Kuberbhai 1109007WL006790 Raychandbhai Kuberbhai 00045 BARB0DBMEGR 962 962 Processed 28/06/2023 2802089212 DAMOR RAMCHANDBHAI KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-042-003/74643078
() 		1109007000NRG24150620230372025 16/06/2023 Kuberbhai Kalabhai 1109007WL006790 Kuberbhai Kalabhai 00045 BARB0DBMEGR 973 973 Processed 28/06/2023 2802089214 DAMOR KUBERBHAI KABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-042-003/74643078
() 		1109007000NRG24150620230372026 16/06/2023 Valiben Kuberbhai 1109007WL006790 Valiben Kuberbhai 00045 BARB0DBMEGR 973 973 Processed 27/06/2023 2802089215 DAMOR VALIBEN KUBERBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-042-004/7454219
() 		1109007000NRG24150620230372039 16/06/2023 HITESHBHAI 1109007WL006790 HITESHBHAI 00045 BARB0DBMEGR 850 850 Processed 27/06/2023 2802089211 SUTHAR HITESHBHAI SHANABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24150620230372041 16/06/2023 SUTHAR CHAMPABEN DHULABHAI 1109007WL006790 SUTHAR CHAMPABEN DHULABHAI 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2802089206 CHAMPABEN DHULABHAI SUTHAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24150620230372040 16/06/2023 SUTHAR DHULABHAI KALUBHAI 1109007WL006790 SUTHAR DHULABHAI KALUBHAI 00045 BARB0DBMEGR 850 850 Processed 27/06/2023 2802089205 DHULABHAI KALUBHAI SUTHAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-042-004/74643084
() 		1109007000NRG24150620230372046 16/06/2023 Jafarkhan Pathan 1109007WL006790 Jafarkhan Pathan 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2802089202 JAFARKHAN PATHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13485 13485
19 MEGHRAJ GJ-09-007-042-003/74643027
() 		1109007000NRG24150620230371978 16/06/2023 Damor Hinaben Mahendrbhai 1109007WL006790 Damor Hinaben Mahendrbhai 00045 BARB0MEGHRA 975 975 Processed 27/06/2023 2802089181 Damor Dinaben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-042-003/74643027
() 		1109007000NRG24150620230371977 16/06/2023 Damor Mahendrbhai Rumalbhai 1109007WL006790 Damor Mahendrbhai Rumalbhai 00045 BARB0MEGHRA 975 975 Processed 27/06/2023 2802089180 MR MAHENDRAKUMARRUMALBHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-042-003/74643028
() 		1109007000NRG24150620230371979 16/06/2023 Damor Rumalbhai Laxmanbhai 1109007WL006790 Damor Rumalbhai Laxmanbhai 00045 BARB0MEGHRA 975 975 Processed 27/06/2023 2802089179 Damor Rumaji BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-042-003/74643029
() 		1109007000NRG24150620230371980 16/06/2023 DAMOR KALUBHAI H 1109007WL006790 DAMOR KALUBHAI H 00045 BARB0MEGHRA 987 987 Processed 27/06/2023 2802089177 Damor Kaluji BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-042-003/74643029
() 		1109007000NRG24150620230371981 16/06/2023 DAMOR LILABEN HATHIBHAI 1109007WL006790 DAMOR LILABEN HATHIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2802089197 Damor Lilaben BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-042-003/74643032
() 		1109007000NRG24150620230371985 16/06/2023 Damor Rinkuben Rakeshbhai 1109007WL006790 Damor Rinkuben Rakeshbhai 00045 BARB0MEGHRA 971 971 Processed 28/06/2023 2802089187 DAMOR RINKUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-042-003/74643032
() 		1109007000NRG24150620230371984 16/06/2023 RAKESHBHAI 1109007WL006790 RAKESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 27/06/2023 2802089186 DAMOR RAKESHBHAI SHANABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-042-003/74643033
() 		1109007000NRG24150620230371986 16/06/2023 DAMOR DAHIBEN MUKESHBHAI 1109007WL006790 DAMOR DAHIBEN MUKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2802089189 DAMOR DAHIBEN MUKESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-042-003/74643035
() 		1109007000NRG24150620230371988 16/06/2023 DAMOR RANJINTBHAI PUJABHAI 1109007WL006790 DAMOR RANJINTBHAI PUJABHAI 00045 BARB0MEGHRA 971 971 Processed 27/06/2023 2802089172 RANJITJI PUJAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-042-003/74643035
() 		1109007000NRG24150620230371989 16/06/2023 DAMORHANSHABEN RANJITBHAI 1109007WL006790 DAMORHANSHABEN RANJITBHAI 00045 BARB0MEGHRA 971 971 Processed 27/06/2023 2802089190 DAMOR YHANSABEN RANJITBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24150620230371992 16/06/2023 DAMOR PRAKASHBHAI SHANABHAI 1109007WL006790 DAMOR PRAKASHBHAI SHANABHAI 00045 BARB0MEGHRA 962 962 Processed 27/06/2023 2802089194 Damor Prakashbhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24150620230371990 16/06/2023 DAMOR SHANABHAI VAGHABHAI 1109007WL006790 DAMOR SHANABHAI VAGHABHAI 00045 BARB0MEGHRA 974 974 Processed 27/06/2023 2802089178 Damor Shanabhai Vaghabhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24150620230371991 16/06/2023 DAMOR SURIYABEN SHANABHAI 1109007WL006790 DAMOR SURIYABEN SHANABHAI 00045 BARB0MEGHRA 962 962 Processed 27/06/2023 2802089188 DAMOR SURYABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 MEGHRAJ GJ-09-007-042-003/74643042
() 		1109007000NRG24150620230371994 16/06/2023 DAMOR RAMESHBHAI VAGHABHAI 1109007WL006790 DAMOR RAMESHBHAI VAGHABHAI 00045 BARB0MEGHRA 964 964 Processed 27/06/2023 2802089182 Damor Rameshabhai Vaghabhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24150620230371996 16/06/2023 DAMOR BHIKHABHAI DHIRABHAI 1109007WL006790 DAMOR BHIKHABHAI DHIRABHAI 00045 BARB0MEGHRA 973 973 Processed 27/06/2023 2802089193 DAMOR BHIKHABHAI DHIRABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-042-003/74643044
() 		1109007000NRG24150620230372000 16/06/2023 DAMOR JASHIBEN ARAVINDBHAI 1109007WL006790 DAMOR JASHIBEN ARAVINDBHAI 00045 BARB0MEGHRA 950 950 Processed 27/06/2023 2802089176 Damor Jashiben BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24150620230372004 16/06/2023 DAMOR KOKILABEN HIRABHAI 1109007WL006790 DAMOR KOKILABEN HIRABHAI 00045 BARB0MEGHRA 947 947 Processed 27/06/2023 2802089191 DAMOR KOKILABEN HIRAJI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24150620230372006 16/06/2023 DAMOR BHAVEVYARAJ RAYMALBHAI 1109007WL006790 DAMOR BHAVEVYARAJ RAYMALBHAI 00045 BARB0MEGHRA 960 960 Processed 27/06/2023 2802089152 BHAVYARAJ RAYMALBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24150620230372009 16/06/2023 DAMOR DINESHBHAI ARAJANBHAI 1109007WL006790 DAMOR DINESHBHAI ARAJANBHAI 00045 BARB0MEGHRA 998 998 Processed 27/06/2023 2802089196 MR DAMOR DINESHBHAI ARJANBHAI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24150620230372008 16/06/2023 DAMOR SHANTABEN ARAJANBHAI 1109007WL006790 DAMOR SHANTABEN ARAJANBHAI 00045 BARB0MEGHRA 998 998 Processed 27/06/2023 2802089195 DAMOR SHANTABEN ARJANBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-042-003/74643052
() 		1109007000NRG24150620230372011 16/06/2023 DAMOR RASHMIKABEN MEHULKUMAR 1109007WL006790 DAMOR RASHMIKABEN MEHULKUMAR 00045 BARB0MEGHRA 998 998 Processed 27/06/2023 2802089175 DAMOR RASHMIKABEN MEHULKUMAR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24150620230372013 16/06/2023 Gitaben Lalabhai Damor 1109007WL006790 Gitaben Lalabhai Damor 00045 BARB0MEGHRA 980 980 Processed 27/06/2023 2802089183 MISS GITABEN KANTHIBHAI KHANT STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24150620230372014 16/06/2023 Kaliben Laxmanbhai 1109007WL006790 Kaliben Laxmanbhai 00045 BARB0MEGHRA 985 985 Processed 28/06/2023 2802089184 DAMOR KALIBEN LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24150620230372012 16/06/2023 Lalabhai Laxmanbhai Damor 1109007WL006790 Lalabhai Laxmanbhai Damor 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2802089201 DAMOR LALABHAI LAXMANBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24150620230372037 16/06/2023 Gitaben Lalabhai 1109007WL006790 Gitaben Lalabhai 00045 BARB0MEGHRA 850 850 Processed 27/06/2023 2802089199 DAMORGITABENLALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24150620230372036 16/06/2023 LALABHAI 1109007WL006790 LALABHAI 00045 BARB0MEGHRA 974 974 Processed 27/06/2023 2802089192 DAMOR LALABHAI RAMANBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24150620230372035 16/06/2023 MANIBEN 1109007WL006790 MANIBEN 00045 BARB0MEGHRA 974 974 Processed 27/06/2023 2802089198 DAMOR MANIBEN RAMANBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-042-004/7454219
() 		1109007000NRG24150620230372038 16/06/2023 KALIBEN 1109007WL006790 KALIBEN 00045 BARB0MEGHRA 850 850 Processed 27/06/2023 2802089210 KALIBEN SHANABHAI SUTHAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-042-004/74643061
() 		1109007000NRG24150620230372043 16/06/2023 SEKH JAHARABANU SHOHEBBHAI 1109007WL006790 SEKH JAHARABANU SHOHEBBHAI 00045 BARB0MEGHRA 1000 1000 Processed 27/06/2023 2802089174 MRS JAHANARABANUSOYABBHAI SHEKH STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-042-004/74643061
() 		1109007000NRG24150620230372042 16/06/2023 SEKH SHOHEBBHAI AYUBBHAI 1109007WL006790 SEKH SHOHEBBHAI AYUBBHAI 00045 BARB0MEGHRA 1000 1000 Processed 28/06/2023 2802089173 SHEKH SOYABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-042-004/74643084
() 		1109007000NRG24150620230372047 16/06/2023 Pathan Kamarjahabanu 1109007WL006790 Pathan Kamarjahabanu 00045 BARB0MEGHRA 1000 1000 Processed 27/06/2023 2802089185 Pathan Kamarjahabanu BANK OF BARODA(606985)
SubTotal 31164 31164
50 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24150620230372007 16/06/2023 Damor Divyaraj Raymalbhai 1109007WL006790 Damor Divyaraj Raymalbhai 00048 BKID0003134 965 965 Processed 27/06/2023 2802089149 DIVYARAJ RAYMALBHAI DAMOR BANK OF INDIA(508505)
SubTotal 965 965
51 MEGHRAJ GJ-09-007-042-003/74643042
() 		1109007000NRG24150620230371995 16/06/2023 DAMOR KAMLABEN RAMESHBHAI 1109007WL006790 DAMOR KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 973 973 Processed 27/06/2023 2802089216 DAMOR KAMALABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 973 973
52 MEGHRAJ GJ-09-007-021-001/74741608
() 		1109007000NRG24150620230371974 16/06/2023 MEENABEN 1109007WL006790 MEENABEN 00415 SBIN0011000 1020 1020 Processed 28/06/2023 2802089171 GURJAR MEENABEN JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-042-003/74643026
() 		1109007000NRG24150620230371976 16/06/2023 DAMOR ARAJANBHAI MASHURBHAI 1109007WL006790 DAMOR ARAJANBHAI MASHURBHAI 00415 SBIN0011000 975 975 Processed 27/06/2023 2802089170 MR ARJUNBHAIMASHURBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-042-003/74643034
() 		1109007000NRG24150620230371987 16/06/2023 DAMOR MUKESHBHAI PUJABHAI 1109007WL006790 DAMOR MUKESHBHAI PUJABHAI 00415 SBIN0011000 1280 1280 Processed 27/06/2023 2802089146 MR MUKESH BHAI PUJA BHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24150620230371997 16/06/2023 DAMOR RAMILABEN BHAYCHANDBHAI 1109007WL006790 DAMOR RAMILABEN BHAYCHANDBHAI 00415 SBIN0011000 973 973 Processed 27/06/2023 2802089167 MR RAMILABEN BHAICHANDBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24150620230371998 16/06/2023 DAMOR RAYCHANDBHAI BHIKHABHAI 1109007WL006790 DAMOR RAYCHANDBHAI BHIKHABHAI 00415 SBIN0011000 1280 1280 Processed 27/06/2023 2802089162 MR DAMOR RAYCHNDBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-042-003/74643045
() 		1109007000NRG24150620230372001 16/06/2023 DAMOR UDABHAI HATHIBHAI 1109007WL006790 DAMOR UDABHAI HATHIBHAI 00415 SBIN0011000 925 925 Processed 27/06/2023 2802089154 MR UDABHAI HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-042-003/74643045
() 		1109007000NRG24150620230372002 16/06/2023 Shardaben 1109007WL006790 Shardaben 00415 SBIN0011000 915 915 Processed 27/06/2023 2802089155 DAMORSARDABENUDABHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24150620230372003 16/06/2023 DAMOR HIRABHAI SOMABHAI 1109007WL006790 DAMOR HIRABHAI SOMABHAI 00415 SBIN0011000 951 951 Processed 27/06/2023 2802089153 MR HIRABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24150620230372005 16/06/2023 DAMOR KOKILABEN ALPESHBHAI 1109007WL006790 DAMOR KOKILABEN ALPESHBHAI 00415 SBIN0011000 947 947 Processed 27/06/2023 2802089163 MRS DAMOR KOKILABEN ALPESHBHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-042-003/74643052
() 		1109007000NRG24150620230372010 16/06/2023 DAMOR MEHULKUMAR RAYCHANDBHAI 1109007WL006790 DAMOR MEHULKUMAR RAYCHANDBHAI 00415 SBIN0011000 948 948 Processed 27/06/2023 2802089164 MR DAMOR MEHULKUMAR RAYCHANDBHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-042-003/74643067
() 		1109007000NRG24150620230372015 16/06/2023 Kanubhai Ramanbhai 1109007WL006790 Kanubhai Ramanbhai 00415 SBIN0011000 973 973 Processed 27/06/2023 2802089160 MR DAMOR KANUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-042-003/74643067
() 		1109007000NRG24150620230372016 16/06/2023 Tejalben Kanuabhai 1109007WL006790 Tejalben Kanuabhai 00415 SBIN0011000 974 974 Processed 27/06/2023 2802089161 DAMORTEJALBENKANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 MEGHRAJ GJ-09-007-042-003/74643069
() 		1109007000NRG24150620230372018 16/06/2023 Jayntibhai Savabhai 1109007WL006790 Jayntibhai Savabhai 00415 SBIN0011000 985 985 Processed 27/06/2023 2802089159 Ms. MOTIBEN SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-042-003/74643069
() 		1109007000NRG24150620230372019 16/06/2023 Shardaben Jayntibhai 1109007WL006790 Shardaben Jayntibhai 00415 SBIN0011000 985 985 Processed 27/06/2023 2802089158 MRS SHARDABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-042-003/74643079
() 		1109007000NRG24150620230372028 16/06/2023 Damor Jayaben 1109007WL006790 Damor Jayaben 00415 SBIN0011000 974 974 Processed 27/06/2023 2802089151 MS DAMOR JAYABEN STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-042-003/74643079
() 		1109007000NRG24150620230372027 16/06/2023 Damor Rajendrabhai 1109007WL006790 Damor Rajendrabhai 00415 SBIN0011000 973 973 Processed 28/06/2023 2802089150 DAMOR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-042-003/74643080
() 		1109007000NRG24150620230372029 16/06/2023 Suthar Lalabhai 1109007WL006790 Suthar Lalabhai 00415 SBIN0011000 962 962 Processed 27/06/2023 2802089168 SUTHAR LALABHAI MADHABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-042-003/74643080
() 		1109007000NRG24150620230372030 16/06/2023 Suthar Ushben Lalabhai 1109007WL006790 Suthar Ushben Lalabhai 00415 SBIN0011000 964 964 Processed 27/06/2023 2802089169 MR USHBEN LALABHAI SUTHAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-042-003/74643081
() 		1109007000NRG24150620230372031 16/06/2023 Geetaben Ranjitbhai Katara 1109007WL006790 Geetaben Ranjitbhai Katara 00415 SBIN0011000 893 893 Processed 28/06/2023 2802089165 GEETABEN RANJITBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-042-003/74643081
() 		1109007000NRG24150620230372032 16/06/2023 Katara Ranjitkumar Jalubhai 1109007WL006790 Katara Ranjitkumar Jalubhai 00415 SBIN0011000 893 893 Processed 28/06/2023 2802089166 KATARA RANJITKUMAR JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-042-003/74643083
() 		1109007000NRG24150620230372034 16/06/2023 Katara Mamtaben Rakeshkumar 1109007WL006790 Katara Mamtaben Rakeshkumar 00415 SBIN0011000 973 973 Processed 28/06/2023 2802089148 KATARA MAMTABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-042-003/74643083
() 		1109007000NRG24150620230372033 16/06/2023 Katara Rakeshkumar Jalubhai 1109007WL006790 Katara Rakeshkumar Jalubhai 00415 SBIN0011000 973 973 Processed 28/06/2023 2802089147 KATARA RAKESHKUMAR JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-042-004/74643063
() 		1109007000NRG24150620230372044 16/06/2023 SEKH HANIFABIBI BABUBHAI 1109007WL006790 SEKH HANIFABIBI BABUBHAI 00415 SBIN0011000 1000 1000 Processed 27/06/2023 2802089156 MRS HANIFABIBIBABUBHAI SHEKH STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-042-004/74643063
() 		1109007000NRG24150620230372045 16/06/2023 Sekha Babubhai 1109007WL006790 Sekha Babubhai 00415 SBIN0011000 1000 1000 Processed 28/06/2023 2802089157 SHEKH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23736 23736
76 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24150620230372020 16/06/2023 Damor Nanabhai Savabhai 1109007WL006790 Damor Nanabhai Savabhai 00691 IPOS0000001 985 985 Processed 27/06/2023 2802089145 MR NANABHAI SAVABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 985 985
Total 75276 75276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623APB_FTO_63769 AXIS BANK UTIB0001210 VASNA 2042
2 MEGHRAJ GJ1109007_160623APB_FTO_63769 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1926
3 MEGHRAJ GJ1109007_160623APB_FTO_63769 Bank of Baroda BARB0DBMEGR MEGHRAJ 13485
4 MEGHRAJ GJ1109007_160623APB_FTO_63769 Bank of Baroda BARB0MEGHRA Meghraj Guj 31164
5 MEGHRAJ GJ1109007_160623APB_FTO_63769 Bank of India BKID0003134 Jasdan 965
6 MEGHRAJ GJ1109007_160623APB_FTO_63769 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 973
7 MEGHRAJ GJ1109007_160623APB_FTO_63769 State Bank of India SBIN0011000 MEGHRAJ 23736
8 MEGHRAJ GJ1109007_160623APB_FTO_63769 India Post Payments Bank IPOS0000001 MODASA 985

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