Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22490
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-09-007-014-003/74111057
() 		1109007000NRG24060520230095041 08/05/2023 DAMOR KANABAI 1109007WL001942 DAMOR KANABAI 00045 BARB0DBMEGR 1020 1020 Processed 13/05/2023 1540092960 KANABHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-014-003/74111058
() 		1109007000NRG24060520230095043 08/05/2023 DAMOR JAGDIESHBHAI 1109007WL001942 DAMOR JAGDIESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092971 JAGDISHBHAI LAKHMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/74111061
() 		1109007000NRG24060520230095044 08/05/2023 DAMOR JIVABHAI SOMABHAI 1109007WL001942 DAMOR JIVABHAI SOMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092929 JIVABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/74111061
() 		1109007000NRG24060520230095045 08/05/2023 DAMOR SURTABEN KANUBHAI 1109007WL001942 DAMOR SURTABEN KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540092956 SURTABEN KANUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/74111062
() 		1109007000NRG24060520230095046 08/05/2023 DAMOR AMARABHAI 1109007WL001942 DAMOR AMARABHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092958 AMRABHAI MARTABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/74111062
() 		1109007000NRG24060520230095047 08/05/2023 Damor shardaben amarabhai 1109007WL001942 Damor shardaben amarabhai 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540092933 SHARDABEN AMRABHAIDAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG24060520230095048 08/05/2023 DAMOR ARVINDBHAI 1109007WL001942 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540092979 ARVINDBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG24060520230095049 08/05/2023 DAMOR KAILASHBEN 1109007WL001942 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092938 KAILASHBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/74454559
() 		1109007000NRG24060520230095052 08/05/2023 DAMOR HIRALBEN PANKAJBHAI 1109007WL001942 DAMOR HIRALBEN PANKAJBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092983 HIRALBEN PANKAJBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/74454561
() 		1109007000NRG24060520230095054 08/05/2023 DAMOR BHARATBHAI AMRABHAI 1109007WL001942 DAMOR BHARATBHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540092949 BHARATKUMAR AMRABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/74454561
() 		1109007000NRG24060520230095055 08/05/2023 DAMOR NANDABEN AMRABHAI 1109007WL001942 DAMOR NANDABEN AMRABHAI 00045 BARB0DBMEGR 1007 1007 Processed 13/05/2023 1540092948 NANDABEN BHARATKUMAR DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545614
() 		1109007000NRG24060520230095057 08/05/2023 DAMOR BHAVNABEN MAGANBHAI 1109007WL001942 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092964 BHAVANABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/744545615
() 		1109007000NRG24060520230095058 08/05/2023 DAMOR BHURIBEN PRAVINBHAI 1109007WL001942 DAMOR BHURIBEN PRAVINBHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092965 BHURIBEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-014-003/744545619
() 		1109007000NRG24060520230095059 08/05/2023 DAMOR MOHANBHAI DEVABHAI 1109007WL001942 DAMOR MOHANBHAI DEVABHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092945 MOHANBHAI DEVABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/74454562
() 		1109007000NRG24060520230095060 08/05/2023 DAMOR JAYABEN VIRJIBHAI 1109007WL001942 DAMOR JAYABEN VIRJIBHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092978 JAYABEN VIRJIBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG24060520230095061 08/05/2023 DAMOR NATUBHAI DEVABHAI 1109007WL001942 DAMOR NATUBHAI DEVABHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092991 MR NATUBHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG24060520230095062 08/05/2023 DAMOR PREMILABEN NATUBHAI 1109007WL001942 DAMOR PREMILABEN NATUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092990 PREMILABEN NATUBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG24060520230095065 08/05/2023 DAMOR GITABEN UDABHAI 1109007WL001942 DAMOR GITABEN UDABHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092972 GITABEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG24060520230095064 08/05/2023 DAMOR UDABHAI DAVABHAI 1109007WL001942 DAMOR UDABHAI DAVABHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092973 MR UDABHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG24060520230095066 08/05/2023 MANILAL 1109007WL001942 MANILAL 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092940 DAMOR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-014-003/7469387
() 		1109007000NRG24060520230095068 08/05/2023 DAMOR MANJULABEN 1109007WL001942 DAMOR MANJULABEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092975 MANJULABEN DINESHABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG24060520230095069 08/05/2023 DAMOR BABUBHAI 1109007WL001942 DAMOR BABUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540092950 BABUBHAI VALABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG24060520230095071 08/05/2023 DAMOR MITESH KUMAR BABUBHAI 1109007WL001942 DAMOR MITESH KUMAR BABUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540092931 MITESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG24060520230095070 08/05/2023 DAMOR SAKINABEN 1109007WL001942 DAMOR SAKINABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540092976 SAKINABEN BABUBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/7469389
() 		1109007000NRG24060520230095072 08/05/2023 DAMOR SAVITABEN PARMJIBHAI 1109007WL001942 DAMOR SAVITABEN PARMJIBHAI 00045 BARB0DBMEGR 1011 1011 Processed 13/05/2023 1540092974 SAVITABEN PREMJIBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG24060520230095075 08/05/2023 DAMOR GITABEN 1109007WL001942 DAMOR GITABEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092984 GEETABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG24060520230095074 08/05/2023 DAMOR MOHANBHAI 1109007WL001942 DAMOR MOHANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092941 MOHANBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/7469393
() 		1109007000NRG24060520230095076 08/05/2023 DAMOR GITABEN SHANKARBHAI 1109007WL001942 DAMOR GITABEN SHANKARBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092969 GEETABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/7469396
() 		1109007000NRG24060520230095077 08/05/2023 DAMOR GANGABEN 1109007WL001942 DAMOR GANGABEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092982 GANGABEN LALJIBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG24060520230095078 08/05/2023 DAMOR KAMJIBHAI 1109007WL001942 DAMOR KAMJIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092930 KAMJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG24060520230095079 08/05/2023 DAMOR SARDABEN 1109007WL001942 DAMOR SARDABEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092952 SHARDABEN KAMJIBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG24060520230095080 08/05/2023 DAMOR KEELASHBEN 1109007WL001942 DAMOR KEELASHBEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092936 KAILASHBEN MODHABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG24060520230095081 08/05/2023 DAMOR MOGHABHAI 1109007WL001942 DAMOR MOGHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092955 MONGHABHAI VALABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-003/7469775
() 		1109007000NRG24060520230095082 08/05/2023 DAMOR JALABHAI 1109007WL001942 DAMOR JALABHAI 00045 BARB0DBMEGR 1027 1027 Processed 13/05/2023 1540092942 JALABHAI VALABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/7469775
() 		1109007000NRG24060520230095083 08/05/2023 DAMOR NIRUBEN 1109007WL001942 DAMOR NIRUBEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092967 NIRUBEN JALABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/7469777
() 		1109007000NRG24060520230095084 08/05/2023 DAMOR KALUBHAI 1109007WL001942 DAMOR KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092935 KALUBHAI DITABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469778
() 		1109007000NRG24060520230095085 08/05/2023 DAMOR JAGABHAI 1109007WL001942 DAMOR JAGABHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092954 JAGABHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-014-003/7469778
() 		1109007000NRG24060520230095086 08/05/2023 DAMOR SUMANBEN 1109007WL001942 DAMOR SUMANBEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092981 SUMANBEN JAGABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469779
() 		1109007000NRG24060520230095087 08/05/2023 DAMOR HAKRIBEN 1109007WL001942 DAMOR HAKRIBEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092966 HAKRIBEN NANJIBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/7469780
() 		1109007000NRG24060520230095088 08/05/2023 KABIRBHAI 1109007WL001942 KABIRBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092986 KABIRBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469781
() 		1109007000NRG24060520230095089 08/05/2023 DAMOR BACHUBHAI 1109007WL001942 DAMOR BACHUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092977 Mr. BACHUBHAI AMARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-014-003/7469783
() 		1109007000NRG24060520230095091 08/05/2023 DAMOR KAMLIBEN 1109007WL001942 DAMOR KAMLIBEN 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540092934 KAMLIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469783
() 		1109007000NRG24060520230095090 08/05/2023 DAMOR RAMANBHAI 1109007WL001942 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092968 RAMANBHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG24060520230095093 08/05/2023 DAMOR RAMILABEN 1109007WL001942 DAMOR RAMILABEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092959 KAILASHBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG24060520230095092 08/05/2023 DAMOR SURESHBHAI 1109007WL001942 DAMOR SURESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092994 SURESHBHAI VIRJIBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469786
() 		1109007000NRG24060520230095096 08/05/2023 DAMOR NANDABEN DHANJIBHAI 1109007WL001942 DAMOR NANDABEN DHANJIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092995 NANDABEN DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-014-003/7469787
() 		1109007000NRG24060520230095098 08/05/2023 DAMOR LILABEN 1109007WL001942 DAMOR LILABEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092985 LILABEN RANCHHODBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469787
() 		1109007000NRG24060520230095097 08/05/2023 DAMOR RANCHODBHAI 1109007WL001942 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092987 RANCHHODBHAI HANJABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469788
() 		1109007000NRG24060520230095099 08/05/2023 DAMOR KANTIBHAI 1109007WL001942 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 13/05/2023 1540092953 KANTIBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG24060520230095101 08/05/2023 DAMOR SOMIBEN 1109007WL001942 DAMOR SOMIBEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092951 SOMIBEN VALABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG24060520230095100 08/05/2023 DAMOR VALABHAI 1109007WL001942 DAMOR VALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540092980 VALABHAI DOLABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG24060520230095103 08/05/2023 DAMOR AMRIBEN 1109007WL001942 DAMOR AMRIBEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092932 AMRIBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG24060520230095102 08/05/2023 DAMOR RANCHODBHAI 1109007WL001942 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092957 RANCHHODBHAI DITABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469794
() 		1109007000NRG24060520230095104 08/05/2023 DAMOR SAVJIBHAI 1109007WL001942 DAMOR SAVJIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092937 SAVJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG24060520230095105 08/05/2023 RAMESHBHA 1109007WL001942 RAMESHBHA 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092946 RAMESHBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG24060520230095106 08/05/2023 RAMILABEN 1109007WL001942 RAMILABEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092947 RAMILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7469797
() 		1109007000NRG24060520230095108 08/05/2023 DAMOR SITABEN 1109007WL001942 DAMOR SITABEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092943 SITABEN KAVJIBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7469797
() 		1109007000NRG24060520230095107 08/05/2023 DAMOR VALABHAI 1109007WL001942 DAMOR VALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092944 KAVJIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7469801
() 		1109007000NRG24060520230095109 08/05/2023 DAMOR SAVITABEN 1109007WL001942 DAMOR SAVITABEN 00045 BARB0DBMEGR 1005 1005 Processed 13/05/2023 1540092970 SAVITABEN AMRABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG24060520230095111 08/05/2023 DAMOR SARDABEN 1109007WL001942 DAMOR SARDABEN 00045 BARB0DBMEGR 1015 1015 Processed 13/05/2023 1540092988 SHARDABEN UDABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG24060520230095110 08/05/2023 DAMOR UDABHAI 1109007WL001942 DAMOR UDABHAI 00045 BARB0DBMEGR 1025 1025 Processed 13/05/2023 1540092993 UDABHAI VIRJIBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG24060520230095113 08/05/2023 DAMOR CHAMPABEN 1109007WL001942 DAMOR CHAMPABEN 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092989 CHAMPABEN HAJABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG24060520230095112 08/05/2023 DAMOR HAJABHAI 1109007WL001942 DAMOR HAJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092939 HANJABHAI HAKRABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG24060520230095114 08/05/2023 ROT HARGIBHAI VALABHAI 1109007WL001942 ROT HARGIBHAI VALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 13/05/2023 1540092992 HARJIBHAI VALABHAI ROT BANK OF BARODA(606985)
SubTotal 66235 66235
65 MEGHRAJ GJ-09-007-014-003/74454560
() 		1109007000NRG24060520230095053 08/05/2023 DAMOR BHAVNABEN RAMABHAI 1109007WL001942 DAMOR BHAVNABEN RAMABHAI 00045 BARB0DHANSU 404 404 Processed 13/05/2023 1540092927 BHAVNABEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 404 404
66 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG24060520230095067 08/05/2023 LILABEN 1109007WL001942 LILABEN 00045 BARB0MEGHRA 1005 1005 Processed 13/05/2023 1540092961 Damor Lilaben BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/7469786
() 		1109007000NRG24060520230095095 08/05/2023 DAMOR SURMABHAI 1109007WL001942 DAMOR SURMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 13/05/2023 1540092962 SURMABHAI JAGABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2010 2010
68 MEGHRAJ GJ-09-007-014-003/74111057
() 		1109007000NRG24060520230095042 08/05/2023 DAMOR SARMISTHABEN 1109007WL001942 DAMOR SARMISTHABEN 00415 SBIN0011000 1015 1015 Processed 13/05/2023 1540092963 MRS SHARMITHABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-014-003/74454558
() 		1109007000NRG24060520230095050 08/05/2023 hiteshbhai 1109007WL001942 hiteshbhai 00415 SBIN0011000 1010 1010 Processed 13/05/2023 1540092928 MR DAMOR HITESHKUMAR SHIVABHAI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
70 MEGHRAJ GJ-09-007-014-003/74454564
() 		1109007000NRG24060520230095063 08/05/2023 DAMOR SAROJBEN HARJIBHA 1109007WL001942 DAMOR SAROJBEN HARJIBHA 00502 BKDN0700000 1005 1005 Processed 13/05/2023 1540092996 SAROJBEN HARJIBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG24060520230095094 08/05/2023 GHOVINDBHAI 1109007WL001942 GHOVINDBHAI 00502 BKDN0700000 1005 1005 Processed 13/05/2023 1540092997 GOVINDBHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2010 2010
Total 72684 72684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22490 Bank of Baroda BARB0DBMEGR MEGHRAJ 66235
2 MEGHRAJ GJ1109007_080523APB_FTO_22490 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 404
3 MEGHRAJ GJ1109007_080523APB_FTO_22490 Bank of Baroda BARB0MEGHRA Meghraj Guj 2010
4 MEGHRAJ GJ1109007_080523APB_FTO_22490 State Bank of India SBIN0011000 MEGHRAJ 2025
5 MEGHRAJ GJ1109007_080523APB_FTO_22490 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2010

Download In Excel