Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060523APB_FTO_21219
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-09-007-013-001/7461316
() 		1109007000NRG24050520230089272 06/05/2023 SANGITABEN 1109007WL001813 SANGITABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769467 BARANDA SANGITABEN SHAILESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461316
() 		1109007000NRG24050520230089271 06/05/2023 SHAILESHBHAI KIRITBHAI 1109007WL001813 SHAILESHBHAI KIRITBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769489 BARANDA SHAILESHKUMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461333
() 		1109007000NRG24050520230089279 06/05/2023 DAMOR Nareshbhai 1109007WL001813 DAMOR Nareshbhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769441 Damor Nareshbhai FINO PAYMENTS BANK LTD(608001)
4 MEGHRAJ GJ-09-007-013-001/7461333
() 		1109007000NRG24050520230089278 06/05/2023 DAMOR RAMABHAI THAVRABHAI 1109007WL001813 DAMOR RAMABHAI THAVRABHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769483 RAMABHAI THAVARABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-001/7461335
() 		1109007000NRG24050520230089280 06/05/2023 VALIBEN 1109007WL001813 VALIBEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769461 Mr. VALIBEN MUKESHKUMAR DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-013-001/7461337
() 		1109007000NRG24050520230089283 06/05/2023 SARMILABEN 1109007WL001813 SARMILABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769470 BARANDA SHARMILABEN KAMLESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461339
() 		1109007000NRG24050520230089284 06/05/2023 HOJABHAI 1109007WL001813 HOJABHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769455 SANJABHAI NANABHAI BHAGORA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461339
() 		1109007000NRG24050520230089285 06/05/2023 saniben 1109007WL001813 saniben 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769485 CHANIBEN SOJABHAI BHAGORA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461340
() 		1109007000NRG24050520230089287 06/05/2023 DHARMISTHABEN 1109007WL001813 DHARMISTHABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769428 DHARMISTHA DINESHBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461340
() 		1109007000NRG24050520230089288 06/05/2023 RAKESHKUMAR 1109007WL001813 RAKESHKUMAR 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769433 RAKESHKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/7461477
() 		1109007000NRG24050520230089290 06/05/2023 lalaitaben 1109007WL001813 lalaitaben 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769449 ROT LALITABEN GIRISHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/7461479
() 		1109007000NRG24050520230089291 06/05/2023 RAMABHAI NANJIBHAI 1109007WL001813 RAMABHAI NANJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769478 RAMABHAI NANAJIBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/7461485
() 		1109007000NRG24050520230089292 06/05/2023 DAMOR RAMILABEN JIVABHAI 1109007WL001813 DAMOR RAMILABEN JIVABHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769473 RAMILABEN JIVABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/7461524
() 		1109007000NRG24050520230089297 06/05/2023 Damor Govindbhai 1109007WL001813 Damor Govindbhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769437 GOVINDBHAI MARATABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/7461524
() 		1109007000NRG24050520230089296 06/05/2023 MARTABHAI SOMABHAI 1109007WL001813 MARTABHAI SOMABHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769484 Mr. MARTABHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-013-001/7461532
() 		1109007000NRG24050520230089298 06/05/2023 Barnda Rajuben Kavjibhai 1109007WL001813 Barnda Rajuben Kavjibhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769465 RAJUBEN KAVJIBHAI BARANDA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/74615773
() 		1109007000NRG24050520230089303 06/05/2023 SANGITABEN 1109007WL001813 SANGITABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769468 SANGITABEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-013-001/74615774
() 		1109007000NRG24050520230089305 06/05/2023 SANGITABEN 1109007WL001813 SANGITABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769469 SANGITABEN SANJAYKUMAR DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/74615774
() 		1109007000NRG24050520230089304 06/05/2023 SANJAYBHAI 1109007WL001813 SANJAYBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769453 MR SANJAYKUMAR DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-013-001/74615782
() 		1109007000NRG24050520230089306 06/05/2023 DAMOR SEJALBEN 1109007WL001813 DAMOR SEJALBEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769471 DAMOR SEJALBEN NARESHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/74615784
() 		1109007000NRG24050520230089307 06/05/2023 TINABEN 1109007WL001813 TINABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769448 TINABEN RAMESHBHAI ROT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-013-001/74615790
() 		1109007000NRG24050520230089308 06/05/2023 RAHUL 1109007WL001813 RAHUL 00045 BARB0DBISAR 750 750 Processed 13/05/2023 1539769429 RAHULKUMAR ARVINDBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/74615795
() 		1109007000NRG24050520230089309 06/05/2023 LALJIBHAI 1109007WL001813 LALJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769435 LALAJIBHAI ADHELABHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/74615795
() 		1109007000NRG24050520230089310 06/05/2023 MARIYAMBEN 1109007WL001813 MARIYAMBEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769436 MARIYAMBEN LALAJIBHAI ASARI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-001/74615812
() 		1109007000NRG24050520230089315 06/05/2023 DAMOR BRIJESH KUMAR C 1109007WL001813 DAMOR BRIJESH KUMAR C 00045 BARB0DBISAR 750 750 Processed 13/05/2023 1539769430 DAMOR BRIJESHKUMAR CHIMANBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-001/74615848
() 		1109007000NRG24050520230089316 06/05/2023 DAMOR VINODBHAI RAMABHAI 1109007WL001813 DAMOR VINODBHAI RAMABHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769440 VINOD RAMABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-001/7461650
() 		1109007000NRG24050520230089317 06/05/2023 rekhaben 1109007WL001813 rekhaben 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769480 REKHABAHEN MARTABHAI MANAT BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-001/7461673
() 		1109007000NRG24050520230089318 06/05/2023 MANJULABEN 1109007WL001813 MANJULABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769474 DAMOR MANJULABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-013-001/7461674
() 		1109007000NRG24050520230089320 06/05/2023 DAMOR ANANDIBEN 1109007WL001813 DAMOR ANANDIBEN 00045 BARB0DBISAR 100 100 Processed 13/05/2023 1539769422 ANANDIBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-001/7461674
() 		1109007000NRG24050520230089319 06/05/2023 Damor Sureshbhai KAcharabhai 1109007WL001813 Damor Sureshbhai KAcharabhai 00045 BARB0DBISAR 100 100 Processed 13/05/2023 1539769479 SURESHBHAI KACHARABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-013-001/7461690
() 		1109007000NRG24050520230089323 06/05/2023 DAMOR ALKABEN 1109007WL001813 DAMOR ALKABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769481 ALKABEN MADHAVBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-001/7461690
() 		1109007000NRG24050520230089324 06/05/2023 MADHAVBHAI 1109007WL001813 MADHAVBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769432 MADHAVLAL SAKRABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-001/7461691
() 		1109007000NRG24050520230089325 06/05/2023 DAMOR LILABEN 1109007WL001813 DAMOR LILABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769475 DAMOR LILABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-001/7461701
() 		1109007000NRG24050520230089326 06/05/2023 KOKILABEN 1109007WL001813 KOKILABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769444 BARANDA KOKILABAHEN FINCARE SMALL FINANCE BANK LTD(608304)
35 MEGHRAJ GJ-09-007-013-001/7461702
() 		1109007000NRG24050520230089327 06/05/2023 RAJIYABEN 1109007WL001813 RAJIYABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769445 RAJIYABEN BHARATBHAI MANAT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-013-001/7461711
() 		1109007000NRG24050520230089329 06/05/2023 KISHORBHAI 1109007WL001813 KISHORBHAI 00045 BARB0DBISAR 100 100 Processed 13/05/2023 1539769451 KISHORBHAI CHIMANBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-001/7461711
() 		1109007000NRG24050520230089328 06/05/2023 SHARDABEN 1109007WL001813 SHARDABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769446 SHARADABEN CHIMANBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-013-001/7461725
() 		1109007000NRG24050520230089331 06/05/2023 LADUBEN 1109007WL001813 LADUBEN 00045 BARB0DBISAR 100 100 Processed 13/05/2023 1539769442 LADUBEN MAHENDRABHAI BHAGORA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-013-001/7461725
() 		1109007000NRG24050520230089330 06/05/2023 MAHENDRABHAI 1109007WL001813 MAHENDRABHAI 00045 BARB0DBISAR 100 100 Processed 13/05/2023 1539769458 MAHENDRABHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-013-001/7461736
() 		1109007000NRG24050520230089335 06/05/2023 MIRABEN 1109007WL001813 MIRABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769447 MIRABEN NATHABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-013-001/7461736
() 		1109007000NRG24050520230089334 06/05/2023 NATHABHAI 1109007WL001813 NATHABHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769443 NATHABHAI KUBERBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24050520230089337 06/05/2023 BHURIBEN 1109007WL001813 BHURIBEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769457 BHURIBEN MAGANBHAI KATARA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-013-001/7461741
() 		1109007000NRG24050520230089336 06/05/2023 MAGANBHAI 1109007WL001813 MAGANBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769438 MAGANBHAI JIVABHAI KATARA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-013-001/7461745
() 		1109007000NRG24050520230089338 06/05/2023 KANTIBHAI 1109007WL001813 KANTIBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769472 BARANDA KANTIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-013-001/7461745
() 		1109007000NRG24050520230089339 06/05/2023 LAXMIBEN 1109007WL001813 LAXMIBEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769427 LAXMIBEN KANTIBHAI BARANDA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-013-002/7456845
() 		1109007000NRG24050520230089340 06/05/2023 AMRUTBHAI 1109007WL001813 AMRUTBHAI 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769459 AMRUTBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-013-002/7456845
() 		1109007000NRG24050520230089341 06/05/2023 NAYNABEN 1109007WL001813 NAYNABEN 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769460 Mrs. NAYANABEN AMRUTBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-013-002/7456872
() 		1109007000NRG24050520230089342 06/05/2023 Damor Hanjabhai Magabhai 1109007WL001813 Damor Hanjabhai Magabhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769426 SOJABHAI MAGABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-013-002/7456872
() 		1109007000NRG24050520230089343 06/05/2023 Damor Nayanaben Hanjabhai 1109007WL001813 Damor Nayanaben Hanjabhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769456 NAYANABEN SANJABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-013-002/7456873
() 		1109007000NRG24050520230089344 06/05/2023 Damor Chimanbhai Magabhai 1109007WL001813 Damor Chimanbhai Magabhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769425 CHIMANBHAI MAGABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-013-002/7456873
() 		1109007000NRG24050520230089345 06/05/2023 PRADIP 1109007WL001813 PRADIP 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769431 PRADIPKUMAR CHIMANBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-013-002/7456874
() 		1109007000NRG24050520230089346 06/05/2023 Damor Savitaben Valjibhai 1109007WL001813 Damor Savitaben Valjibhai 00045 BARB0DBISAR 1000 1000 Processed 13/05/2023 1539769463 Mrs. SAVITABEN VALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 47000 47000
53 MEGHRAJ GJ-09-007-013-001/7461317
() 		1109007000NRG24050520230089273 06/05/2023 DAMOR JAYANTIBHAI RUPABHAI 1109007WL001813 DAMOR JAYANTIBHAI RUPABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769424 JAYANTIBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-013-001/7461330
() 		1109007000NRG24050520230089274 06/05/2023 KANUBHAI JIVABHAI 1109007WL001813 KANUBHAI JIVABHAI 00045 BARB0DBKUNO 100 100 Processed 13/05/2023 1539769477 KANUBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-013-001/7461331
() 		1109007000NRG24050520230089276 06/05/2023 LAXMANBHAI THAVRABHAI 1109007WL001813 LAXMANBHAI THAVRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769482 LAKSHMANBHAI THAVARABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-013-001/7461336
() 		1109007000NRG24050520230089282 06/05/2023 SANTABEN ISHAVARBHAI 1109007WL001813 SANTABEN ISHAVARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769486 SHANTABEN ISHWARBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-013-001/7461340
() 		1109007000NRG24050520230089286 06/05/2023 DINESHBHAI MANJIBHAI 1109007WL001813 DINESHBHAI MANJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769452 DINESHBHAI MANJIBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-013-001/7461487
() 		1109007000NRG24050520230089293 06/05/2023 SOMABHAI HUJABHAI 1109007WL001813 SOMABHAI HUJABHAI 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769464 SOMABHAI SUJABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-013-001/7461502
() 		1109007000NRG24050520230089294 06/05/2023 Asari Adhelabhai Ramabhai 1109007WL001813 Asari Adhelabhai Ramabhai 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769454 ADHELABHAI RAMABHAI ASARI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-013-001/7461522
() 		1109007000NRG24050520230089295 06/05/2023 Damor Ramabhai Dhulabhai 1109007WL001813 Damor Ramabhai Dhulabhai 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769476 RAMABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-013-001/74615760
() 		1109007000NRG24050520230089299 06/05/2023 dineshbhai 1109007WL001813 dineshbhai 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769439 DINESHBHAI UDABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-013-001/74615760
() 		1109007000NRG24050520230089300 06/05/2023 sukaliben 1109007WL001813 sukaliben 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769462 SUKLIBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-013-001/7461676
() 		1109007000NRG24050520230089321 06/05/2023 BHAGORA RAJENDRAB 1109007WL001813 BHAGORA RAJENDRAB 00045 BARB0DBKUNO 100 100 Processed 13/05/2023 1539769490 RAJENDRABHAI PANABHAI BHAGORA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-013-001/7461676
() 		1109007000NRG24050520230089322 06/05/2023 SHARDABEN 1109007WL001813 SHARDABEN 00045 BARB0DBKUNO 100 100 Processed 13/05/2023 1539769466 BHAGORA SHARDABEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-013-001/7461726
() 		1109007000NRG24050520230089332 06/05/2023 BABUBEN 1109007WL001813 BABUBEN 00045 BARB0DBKUNO 1000 1000 Processed 13/05/2023 1539769450 DAMOR BABUBEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-013-001/7461726
() 		1109007000NRG24050520230089333 06/05/2023 MITALBEN 1109007WL001813 MITALBEN 00045 BARB0DBKUNO 1250 1250 Processed 13/05/2023 1539769434 MITTALBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
SubTotal 11550 11550
67 MEGHRAJ GJ-09-007-013-001/74615773
() 		1109007000NRG24050520230089302 06/05/2023 VIJAYBHAI 1109007WL001813 VIJAYBHAI 00045 BARB0MEGHRA 1000 1000 Processed 13/05/2023 1539769423 Damor Vijaybhai BANK OF BARODA(606985)
SubTotal 1000 1000
68 MEGHRAJ GJ-09-007-013-001/7461332
() 		1109007000NRG24050520230089277 06/05/2023 SUMITRABEN 1109007WL001813 SUMITRABEN 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1539769488 DAMOR SUMITRABEN NARESHBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-013-001/74615798
() 		1109007000NRG24050520230089311 06/05/2023 DISANTKUMAR 1109007WL001813 DISANTKUMAR 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1539769487 DISHANTKUMAR ARVIDBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-013-001/74615798
() 		1109007000NRG24050520230089312 06/05/2023 UNNATIBEN 1109007WL001813 UNNATIBEN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1539769419 UNNATIBEN ARVIDBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-013-001/74615799
() 		1109007000NRG24050520230089314 06/05/2023 CHAMPABEN 1109007WL001813 CHAMPABEN 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1539769421 DAMOR CHAMPABEN NIRANJANBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-013-001/74615799
() 		1109007000NRG24050520230089313 06/05/2023 NIRANJANBHAI 1109007WL001813 NIRANJANBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1539769420 DAMOR NIRANJANBHAI BANK OF BARODA(606985)
SubTotal 5560 5560
Total 65110 65110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060523APB_FTO_21219 Bank of Baroda BARB0DBISAR ISARI 47000
2 MEGHRAJ GJ1109007_060523APB_FTO_21219 Bank of Baroda BARB0DBKUNO KUNOL 11550
3 MEGHRAJ GJ1109007_060523APB_FTO_21219 Bank of Baroda BARB0MEGHRA Meghraj Guj 1000
4 MEGHRAJ GJ1109007_060523APB_FTO_21219 India Post Payments Bank IPOS0000001 MODASA 5560

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