Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_53499
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
() 		1109007000NRG24060620230293994 07/06/2023 RAKESHBHAI 1109007WL005560 RAKESHBHAI 00032 UTIB0001210 1020 1020 Processed 12/06/2023 2459032139 RAKESHKUMAR BANSHILAL PARIK BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-021-001/74741608
() 		1109007000NRG24060620230293997 07/06/2023 JAYRAMBHAI 1109007WL005560 JAYRAMBHAI 00032 UTIB0001210 1022 1022 Processed 12/06/2023 2459032142 JAYRAM GURJAR AXIS BANK(607153)
SubTotal 2042 2042
3 MEGHRAJ GJ-09-007-042-003/74643077
() 		1109007000NRG24060620230294077 07/06/2023 Dahiben Rameshbhai 1109007WL005560 Dahiben Rameshbhai 00032 UTIB0002418 845 845 Processed 12/06/2023 2459032141 DAMOR DAHIBEN RAMESHBHAI AXIS BANK(607153)
4 MEGHRAJ GJ-09-007-042-003/74643077
() 		1109007000NRG24060620230294076 07/06/2023 Rameshbhai Kuberbhai 1109007WL005560 Rameshbhai Kuberbhai 00032 UTIB0002418 845 845 Processed 12/06/2023 2459032140 DAMOR RAMESHKUMAR KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1690 1690
5 MEGHRAJ GJ-09-007-021-001/746878502
() 		1109007000NRG24060620230293995 07/06/2023 NITABEN 1109007WL005560 NITABEN 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2459032136 NEETABEN RAKESHKUMAR PAREEK BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-042-003/741102
() 		1109007000NRG24060620230293998 07/06/2023 MADHA 1109007WL005560 MADHA 00045 BARB0DBMEGR 987 987 Processed 12/06/2023 2459032135 MADHUJI KALUJI SUTHAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-042-003/741102
() 		1109007000NRG24060620230293999 07/06/2023 somiben 1109007WL005560 somiben 00045 BARB0DBMEGR 987 987 Processed 12/06/2023 2459032172 MRS SUTHAR SOMIBEN MADHABHAI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24060620230294025 07/06/2023 BHAVANABEN RAMANBHAI DAMOR 1109007WL005560 BHAVANABEN RAMANBHAI DAMOR 00045 BARB0DBMEGR 950 950 Processed 12/06/2023 2459032167 DAMOR BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24060620230294023 07/06/2023 DAMOR RAMIBEN RATNABHAI 1109007WL005560 DAMOR RAMIBEN RATNABHAI 00045 BARB0DBMEGR 990 990 Processed 12/06/2023 2459032157 RAMIBEN RATNABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-042-003/74643031
() 		1109007000NRG24060620230294024 07/06/2023 RAMANBHAI 1109007WL005560 RAMANBHAI 00045 BARB0DBMEGR 950 950 Processed 12/06/2023 2459032158 RAMANBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-042-003/74643040
() 		1109007000NRG24060620230294038 07/06/2023 DAMOR KAILASHBEN PRATAPBHAI 1109007WL005560 DAMOR KAILASHBEN PRATAPBHAI 00045 BARB0DBMEGR 973 973 Processed 12/06/2023 2459032164 KAILASHBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-042-003/74643040
() 		1109007000NRG24060620230294036 07/06/2023 DAMOR PRATAPBHAI RAMABHAI 1109007WL005560 DAMOR PRATAPBHAI RAMABHAI 00045 BARB0DBMEGR 998 998 Processed 12/06/2023 2459032166 PRATAPBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24060620230294043 07/06/2023 DAMOR SONALBEN BHIKHABHAI 1109007WL005560 DAMOR SONALBEN BHIKHABHAI 00045 BARB0DBMEGR 985 985 Processed 12/06/2023 2459032168 DAMOR SONALBEN RAYCHNDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-042-003/74643044
() 		1109007000NRG24060620230294044 07/06/2023 DAMOR ARAVINDBHAI KALUBHAI 1109007WL005560 DAMOR ARAVINDBHAI KALUBHAI 00045 BARB0DBMEGR 985 985 Processed 12/06/2023 2459032134 DAMOR ARVINDJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-042-003/74643047
() 		1109007000NRG24060620230294052 07/06/2023 DAMOR GALIBEN SOMABHAI 1109007WL005560 DAMOR GALIBEN SOMABHAI 00045 BARB0DBMEGR 973 973 Processed 12/06/2023 2459032165 GALIBENSOMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-042-003/74643068
() 		1109007000NRG24060620230294067 07/06/2023 puspaben sureshbhai 1109007WL005560 puspaben sureshbhai 00045 BARB0DBMEGR 855 855 Processed 12/06/2023 2459032131 DR PUSHPA DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-042-003/74643076
() 		1109007000NRG24060620230294075 07/06/2023 Manguben Raychandbhai 1109007WL005560 Manguben Raychandbhai 00045 BARB0DBMEGR 845 845 Processed 12/06/2023 2459032137 DAMOR MANGUBEN RAMCHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-042-003/74643076
() 		1109007000NRG24060620230294074 07/06/2023 Raychandbhai Kuberbhai 1109007WL005560 Raychandbhai Kuberbhai 00045 BARB0DBMEGR 845 845 Processed 12/06/2023 2459032169 DAMOR RAMCHANDBHAI KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-042-003/74643078
() 		1109007000NRG24060620230294078 07/06/2023 Kuberbhai Kalabhai 1109007WL005560 Kuberbhai Kalabhai 00045 BARB0DBMEGR 878 878 Processed 12/06/2023 2459032138 DAMOR KUBERBHAI KABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-042-003/74643078
() 		1109007000NRG24060620230294079 07/06/2023 Valiben Kuberbhai 1109007WL005560 Valiben Kuberbhai 00045 BARB0DBMEGR 878 878 Processed 12/06/2023 2459032145 DAMOR VALIBEN KUBERBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-042-004/7454219
() 		1109007000NRG24060620230294092 07/06/2023 HITESHBHAI 1109007WL005560 HITESHBHAI 00045 BARB0DBMEGR 845 845 Processed 12/06/2023 2459032170 SUTHAR HITESHBHAI SHANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24060620230294094 07/06/2023 SUTHAR CHAMPABEN DHULABHAI 1109007WL005560 SUTHAR CHAMPABEN DHULABHAI 00045 BARB0DBMEGR 878 878 Processed 12/06/2023 2459032156 CHAMPABEN DHULABHAI SUTHAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24060620230294093 07/06/2023 SUTHAR DHULABHAI KALUBHAI 1109007WL005560 SUTHAR DHULABHAI KALUBHAI 00045 BARB0DBMEGR 845 845 Processed 12/06/2023 2459032119 DHULABHAI KALUBHAI SUTHAR BANK OF BARODA(606985)
SubTotal 17667 17667
24 MEGHRAJ GJ-09-007-042-003/7454289
() 		1109007000NRG24060620230294003 07/06/2023 RAMESHBHAI 1109007WL005560 RAMESHBHAI 00045 BARB0MEGHRA 975 975 Processed 12/06/2023 2459032126 Damor Rameshbhai BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-042-003/7454289
() 		1109007000NRG24060620230294002 07/06/2023 UDABHAI 1109007WL005560 UDABHAI 00045 BARB0MEGHRA 975 975 Processed 12/06/2023 2459032125 Mr. MULABHAI GOBARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-042-003/7454292
() 		1109007000NRG24060620230294004 07/06/2023 RAYCHNDBHAI 1109007WL005560 RAYCHNDBHAI 00045 BARB0MEGHRA 975 975 Processed 12/06/2023 2459032130 DAMOR RAYCHANDBHAI KALABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG24060620230294011 07/06/2023 DAMOR RAMABHAI SAVABHAI 1109007WL005560 DAMOR RAMABHAI SAVABHAI 00045 BARB0MEGHRA 962 962 Processed 12/06/2023 2459032092 MR RAMA SAVA DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG24060620230294012 07/06/2023 Damor Sanjaybhai Ramabhai 1109007WL005560 Damor Sanjaybhai Ramabhai 00045 BARB0MEGHRA 962 962 Processed 12/06/2023 2459032093 PAYAL SANJAYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-042-003/74643022
() 		1109007000NRG24060620230294016 07/06/2023 DAMOR DAHIBEN SOMABHAI 1109007WL005560 DAMOR DAHIBEN SOMABHAI 00045 BARB0MEGHRA 973 973 Processed 12/06/2023 2459032091 Damor Dahiben Somabhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-042-003/74643025
() 		1109007000NRG24060620230294017 07/06/2023 BHARATBHAI 1109007WL005560 BHARATBHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2459032121 BHARATBHAI MANGABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-042-003/74643027
() 		1109007000NRG24060620230294019 07/06/2023 Damor Hinaben Mahendrbhai 1109007WL005560 Damor Hinaben Mahendrbhai 00045 BARB0MEGHRA 974 974 Processed 12/06/2023 2459032124 Damor Dinaben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-042-003/74643027
() 		1109007000NRG24060620230294018 07/06/2023 Damor Mahendrbhai Rumalbhai 1109007WL005560 Damor Mahendrbhai Rumalbhai 00045 BARB0MEGHRA 973 973 Processed 12/06/2023 2459032123 MR MAHENDRAKUMARRUMALBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-042-003/74643028
() 		1109007000NRG24060620230294020 07/06/2023 Damor Rumalbhai Laxmanbhai 1109007WL005560 Damor Rumalbhai Laxmanbhai 00045 BARB0MEGHRA 987 987 Processed 12/06/2023 2459032122 Damor Rumaji BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-042-003/74643029
() 		1109007000NRG24060620230294021 07/06/2023 DAMOR KALUBHAI H 1109007WL005560 DAMOR KALUBHAI H 00045 BARB0MEGHRA 987 987 Processed 12/06/2023 2459032104 Damor Kaluji BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-042-003/74643029
() 		1109007000NRG24060620230294022 07/06/2023 DAMOR LILABEN HATHIBHAI 1109007WL005560 DAMOR LILABEN HATHIBHAI 00045 BARB0MEGHRA 987 987 Processed 12/06/2023 2459032129 Damor Lilaben BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-042-003/74643032
() 		1109007000NRG24060620230294027 07/06/2023 Damor Rinkuben Rakeshbhai 1109007WL005560 Damor Rinkuben Rakeshbhai 00045 BARB0MEGHRA 985 985 Processed 12/06/2023 2459032160 DAMOR RINKUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-042-003/74643032
() 		1109007000NRG24060620230294026 07/06/2023 RAKESHBHAI 1109007WL005560 RAKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2459032127 DAMOR RAKESHBHAI SHANABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-042-003/74643033
() 		1109007000NRG24060620230294028 07/06/2023 DAMOR DAHIBEN MUKESHBHAI 1109007WL005560 DAMOR DAHIBEN MUKESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2459032118 DAMOR DAHIBEN MUKESHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-042-003/74643035
() 		1109007000NRG24060620230294030 07/06/2023 DAMOR RANJINTBHAI PUJABHAI 1109007WL005560 DAMOR RANJINTBHAI PUJABHAI 00045 BARB0MEGHRA 947 947 Processed 12/06/2023 2459032101 RANJITJI PUJAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-042-003/74643035
() 		1109007000NRG24060620230294031 07/06/2023 DAMORHANSHABEN RANJITBHAI 1109007WL005560 DAMORHANSHABEN RANJITBHAI 00045 BARB0MEGHRA 947 947 Processed 12/06/2023 2459032128 DAMOR YHANSABEN RANJITBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24060620230294035 07/06/2023 DAMOR PRAKASHBHAI SHANABHAI 1109007WL005560 DAMOR PRAKASHBHAI SHANABHAI 00045 BARB0MEGHRA 998 998 Processed 12/06/2023 2459032171 Damor Prakashbhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24060620230294033 07/06/2023 DAMOR SHANABHAI VAGHABHAI 1109007WL005560 DAMOR SHANABHAI VAGHABHAI 00045 BARB0MEGHRA 950 950 Processed 12/06/2023 2459032109 Damor Shanabhai Vaghabhai BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-042-003/74643039
() 		1109007000NRG24060620230294034 07/06/2023 DAMOR SURIYABEN SHANABHAI 1109007WL005560 DAMOR SURIYABEN SHANABHAI 00045 BARB0MEGHRA 998 998 Processed 12/06/2023 2459032149 DAMOR SURYABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-042-003/74643042
() 		1109007000NRG24060620230294039 07/06/2023 DAMOR RAMESHBHAI VAGHABHAI 1109007WL005560 DAMOR RAMESHBHAI VAGHABHAI 00045 BARB0MEGHRA 973 973 Processed 12/06/2023 2459032146 Damor Rameshabhai Vaghabhai BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24060620230294041 07/06/2023 DAMOR BHIKHABHAI DHIRABHAI 1109007WL005560 DAMOR BHIKHABHAI DHIRABHAI 00045 BARB0MEGHRA 973 973 Processed 12/06/2023 2459032152 DAMOR BHIKHABHAI DHIRABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-042-003/74643044
() 		1109007000NRG24060620230294045 07/06/2023 DAMOR JASHIBEN ARAVINDBHAI 1109007WL005560 DAMOR JASHIBEN ARAVINDBHAI 00045 BARB0MEGHRA 985 985 Processed 12/06/2023 2459032103 Damor Jashiben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24060620230294049 07/06/2023 DAMOR KOKILABEN HIRABHAI 1109007WL005560 DAMOR KOKILABEN HIRABHAI 00045 BARB0MEGHRA 964 964 Processed 12/06/2023 2459032162 DAMOR KOKILABEN HIRAJI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-042-003/74643047
() 		1109007000NRG24060620230294053 07/06/2023 DAMOR BHUPATBHAI SOMABHAI 1109007WL005560 DAMOR BHUPATBHAI SOMABHAI 00045 BARB0MEGHRA 974 974 Processed 12/06/2023 2459032161 DAMOR BHUPATBHAI SOMABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-042-003/74643047
() 		1109007000NRG24060620230294051 07/06/2023 DAMOR SOMABHAI KALUBHAI 1109007WL005560 DAMOR SOMABHAI KALUBHAI 00045 BARB0MEGHRA 973 973 Processed 12/06/2023 2459032117 Damor Somaji BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24060620230294054 07/06/2023 DAMOR BHAVEVYARAJ RAYMALBHAI 1109007WL005560 DAMOR BHAVEVYARAJ RAYMALBHAI 00045 BARB0MEGHRA 853 853 Processed 12/06/2023 2459032082 BHAVYARAJ RAYMALBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24060620230294056 07/06/2023 Damor Sitaben Raymalbhai 1109007WL005560 Damor Sitaben Raymalbhai 00045 BARB0MEGHRA 853 853 Processed 12/06/2023 2459032133 DAMOR SITABEN RAYMALBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24060620230294058 07/06/2023 DAMOR DINESHBHAI ARAJANBHAI 1109007WL005560 DAMOR DINESHBHAI ARAJANBHAI 00045 BARB0MEGHRA 878 878 Processed 12/06/2023 2459032154 MR DAMOR DINESHBHAI ARJANBHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24060620230294059 07/06/2023 DAMOR RIKHABEN DINESHBHAI 1109007WL005560 DAMOR RIKHABEN DINESHBHAI 00045 BARB0MEGHRA 878 878 Processed 12/06/2023 2459032163 MS REKHABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-042-003/74643051
() 		1109007000NRG24060620230294057 07/06/2023 DAMOR SHANTABEN ARAJANBHAI 1109007WL005560 DAMOR SHANTABEN ARAJANBHAI 00045 BARB0MEGHRA 856 856 Processed 12/06/2023 2459032153 DAMOR SHANTABEN ARJANBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-042-003/74643052
() 		1109007000NRG24060620230294061 07/06/2023 DAMOR RASHMIKABEN MEHULKUMAR 1109007WL005560 DAMOR RASHMIKABEN MEHULKUMAR 00045 BARB0MEGHRA 878 878 Processed 12/06/2023 2459032112 DAMOR RASHMIKABEN MEHULKUMAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24060620230294063 07/06/2023 Gitaben Lalabhai Damor 1109007WL005560 Gitaben Lalabhai Damor 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032147 MISS GITABEN KANTHIBHAI KHANT STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24060620230294064 07/06/2023 Kaliben Laxmanbhai 1109007WL005560 Kaliben Laxmanbhai 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032148 DAMOR KALIBEN LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-042-003/74643066
() 		1109007000NRG24060620230294062 07/06/2023 Lalabhai Laxmanbhai Damor 1109007WL005560 Lalabhai Laxmanbhai Damor 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032132 DAMOR LALABHAI LAXMANBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24060620230294090 07/06/2023 Gitaben Lalabhai 1109007WL005560 Gitaben Lalabhai 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032155 DAMORGITABENLALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24060620230294089 07/06/2023 LALABHAI 1109007WL005560 LALABHAI 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032151 DAMOR LALABHAI RAMANBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-042-003/7464365
() 		1109007000NRG24060620230294088 07/06/2023 MANIBEN 1109007WL005560 MANIBEN 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032143 DAMOR MANIBEN RAMANBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-042-004/7454219
() 		1109007000NRG24060620230294091 07/06/2023 KALIBEN 1109007WL005560 KALIBEN 00045 BARB0MEGHRA 845 845 Processed 12/06/2023 2459032144 KALIBEN SHANABHAI SUTHAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-042-004/74643040
() 		1109007000NRG24060620230294095 07/06/2023 SUTHAR RAJUBHAI DHULABHAI 1109007WL005560 SUTHAR RAJUBHAI DHULABHAI 00045 BARB0MEGHRA 878 878 Processed 12/06/2023 2459032150 SUTHAR RAJESHBHAI DHULABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-042-004/74643061
() 		1109007000NRG24060620230294097 07/06/2023 SEKH JAHARABANU SHOHEBBHAI 1109007WL005560 SEKH JAHARABANU SHOHEBBHAI 00045 BARB0MEGHRA 878 878 Processed 12/06/2023 2459032102 MRS JAHANARABANUSOYABBHAI SHEKH STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-042-004/74643061
() 		1109007000NRG24060620230294096 07/06/2023 SEKH SHOHEBBHAI AYUBBHAI 1109007WL005560 SEKH SHOHEBBHAI AYUBBHAI 00045 BARB0MEGHRA 878 878 Processed 12/06/2023 2459032116 SHEKH SOYABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39982 39982
66 MEGHRAJ GJ-09-007-042-003/74643050
() 		1109007000NRG24060620230294055 07/06/2023 Damor Divyaraj Raymalbhai 1109007WL005560 Damor Divyaraj Raymalbhai 00048 BKID0003134 853 853 Processed 12/06/2023 2459032081 DIVYARAJ RAYMALBHAI DAMOR BANK OF INDIA(508505)
SubTotal 853 853
67 MEGHRAJ GJ-09-007-042-003/74643042
() 		1109007000NRG24060620230294040 07/06/2023 DAMOR KAMLABEN RAMESHBHAI 1109007WL005560 DAMOR KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 12/06/2023 2459032159 DAMOR KAMALABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1280 1280
68 MEGHRAJ GJ-09-007-021-001/74741608
() 		1109007000NRG24060620230293996 07/06/2023 MEENABEN 1109007WL005560 MEENABEN 00415 SBIN0011000 1020 1020 Processed 12/06/2023 2459032115 GURJAR MEENABEN JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-042-003/7454292
() 		1109007000NRG24060620230294005 07/06/2023 RAMILABEN 1109007WL005560 RAMILABEN 00415 SBIN0011000 975 975 Processed 12/06/2023 2459032100 MRS DAMOR RAMILABEN RAYCHANDBHAI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-042-003/74643012
() 		1109007000NRG24060620230294006 07/06/2023 DAMOR BHATHIBHAI SHOMABHAI 1109007WL005560 DAMOR BHATHIBHAI SHOMABHAI 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2459032076 BHATHIBHAI SOMABHAI DAMOR. BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-042-003/74643012
() 		1109007000NRG24060620230294007 07/06/2023 DAMOR MANJULABEN BHATHIBHAI 1109007WL005560 DAMOR MANJULABEN BHATHIBHAI 00415 SBIN0011000 971 971 Processed 12/06/2023 2459032077 MANJULABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-042-003/74643013
() 		1109007000NRG24060620230294010 07/06/2023 Damor Radhaben Bhathibhai 1109007WL005560 Damor Radhaben Bhathibhai 00415 SBIN0011000 974 974 Processed 12/06/2023 2459032114 MRS DAMOR RADHABEN BHATHIBHAI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-042-003/74643034
() 		1109007000NRG24060620230294029 07/06/2023 DAMOR MUKESHBHAI PUJABHAI 1109007WL005560 DAMOR MUKESHBHAI PUJABHAI 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2459032078 MR MUKESH BHAI PUJA BHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-042-003/74643043
() 		1109007000NRG24060620230294042 07/06/2023 DAMOR RAMILABEN BHAYCHANDBHAI 1109007WL005560 DAMOR RAMILABEN BHAYCHANDBHAI 00415 SBIN0011000 974 974 Processed 12/06/2023 2459032108 MR RAMILABEN BHAICHANDBHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-042-003/74643045
() 		1109007000NRG24060620230294046 07/06/2023 DAMOR UDABHAI HATHIBHAI 1109007WL005560 DAMOR UDABHAI HATHIBHAI 00415 SBIN0011000 962 962 Processed 12/06/2023 2459032083 MR UDABHAI HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-042-003/74643045
() 		1109007000NRG24060620230294047 07/06/2023 Shardaben 1109007WL005560 Shardaben 00415 SBIN0011000 962 962 Processed 12/06/2023 2459032084 DAMORSARDABENUDABHAI FINCARE SMALL FINANCE BANK LTD(608304)
77 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24060620230294048 07/06/2023 DAMOR HIRABHAI SOMABHAI 1109007WL005560 DAMOR HIRABHAI SOMABHAI 00415 SBIN0011000 962 962 Processed 12/06/2023 2459032088 MR HIRABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-042-003/74643046
() 		1109007000NRG24060620230294050 07/06/2023 DAMOR KOKILABEN ALPESHBHAI 1109007WL005560 DAMOR KOKILABEN ALPESHBHAI 00415 SBIN0011000 973 973 Processed 12/06/2023 2459032113 MRS DAMOR KOKILABEN ALPESHBHAI STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-042-003/74643052
() 		1109007000NRG24060620230294060 07/06/2023 DAMOR MEHULKUMAR RAYCHANDBHAI 1109007WL005560 DAMOR MEHULKUMAR RAYCHANDBHAI 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032110 MR DAMOR MEHULKUMAR RAYCHANDBHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-042-003/74643067
() 		1109007000NRG24060620230294065 07/06/2023 Kanubhai Ramanbhai 1109007WL005560 Kanubhai Ramanbhai 00415 SBIN0011000 845 845 Processed 12/06/2023 2459032098 MR DAMOR KANUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-042-003/74643067
() 		1109007000NRG24060620230294066 07/06/2023 Tejalben Kanuabhai 1109007WL005560 Tejalben Kanuabhai 00415 SBIN0011000 855 855 Processed 12/06/2023 2459032099 DAMORTEJALBENKANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
82 MEGHRAJ GJ-09-007-042-003/74643069
() 		1109007000NRG24060620230294068 07/06/2023 Jayntibhai Savabhai 1109007WL005560 Jayntibhai Savabhai 00415 SBIN0011000 855 855 Processed 12/06/2023 2459032097 Ms. MOTIBEN SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-042-003/74643069
() 		1109007000NRG24060620230294069 07/06/2023 Shardaben Jayntibhai 1109007WL005560 Shardaben Jayntibhai 00415 SBIN0011000 857 857 Processed 12/06/2023 2459032096 MRS SHARDABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24060620230294073 07/06/2023 Damor Sejalben Mukeshbhai 1109007WL005560 Damor Sejalben Mukeshbhai 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032090 DamorSejalbenMukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
85 MEGHRAJ GJ-09-007-042-003/74643079
() 		1109007000NRG24060620230294081 07/06/2023 Damor Jayaben 1109007WL005560 Damor Jayaben 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032085 MS DAMOR JAYABEN STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-042-003/74643079
() 		1109007000NRG24060620230294080 07/06/2023 Damor Rajendrabhai 1109007WL005560 Damor Rajendrabhai 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032089 DAMOR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-042-003/74643080
() 		1109007000NRG24060620230294082 07/06/2023 Suthar Lalabhai 1109007WL005560 Suthar Lalabhai 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032111 SUTHAR LALABHAI MADHABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-042-003/74643080
() 		1109007000NRG24060620230294083 07/06/2023 Suthar Ushben Lalabhai 1109007WL005560 Suthar Ushben Lalabhai 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032105 MR USHBEN LALABHAI SUTHAR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-042-003/74643081
() 		1109007000NRG24060620230294084 07/06/2023 Geetaben Ranjitbhai Katara 1109007WL005560 Geetaben Ranjitbhai Katara 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032106 GEETABEN RANJITBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-042-003/74643081
() 		1109007000NRG24060620230294085 07/06/2023 Katara Ranjitkumar Jalubhai 1109007WL005560 Katara Ranjitkumar Jalubhai 00415 SBIN0011000 878 878 Processed 12/06/2023 2459032107 KATARA RANJITKUMAR JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-042-003/74643083
() 		1109007000NRG24060620230294087 07/06/2023 Katara Mamtaben Rakeshkumar 1109007WL005560 Katara Mamtaben Rakeshkumar 00415 SBIN0011000 845 845 Processed 12/06/2023 2459032087 KATARA MAMTABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-042-003/74643083
() 		1109007000NRG24060620230294086 07/06/2023 Katara Rakeshkumar Jalubhai 1109007WL005560 Katara Rakeshkumar Jalubhai 00415 SBIN0011000 845 845 Processed 12/06/2023 2459032086 KATARA RAKESHKUMAR JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-042-004/74643063
() 		1109007000NRG24060620230294098 07/06/2023 SEKH HANIFABIBI BABUBHAI 1109007WL005560 SEKH HANIFABIBI BABUBHAI 00415 SBIN0011000 987 987 Processed 12/06/2023 2459032094 MRS HANIFABIBIBABUBHAI SHEKH STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-042-004/74643063
() 		1109007000NRG24060620230294099 07/06/2023 Sekha Babubhai 1109007WL005560 Sekha Babubhai 00415 SBIN0011000 988 988 Processed 12/06/2023 2459032095 SHEKH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25434 25434
95 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG24060620230294013 07/06/2023 Damor Kantaben Sanjaybhai 1109007WL005560 Damor Kantaben Sanjaybhai 00502 BKDN0700000 962 962 Processed 12/06/2023 2459032120 DAMOR KANTABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 962 962
96 MEGHRAJ GJ-09-007-042-003/7454288
() 		1109007000NRG24060620230294001 07/06/2023 Damor Baluben Mukeshbhai 1109007WL005560 Damor Baluben Mukeshbhai 00691 IPOS0000001 990 990 Processed 12/06/2023 2459032075 DAMOR BALUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-042-003/7454288
() 		1109007000NRG24060620230294000 07/06/2023 MUKESHBHAI 1109007WL005560 MUKESHBHAI 00691 IPOS0000001 987 987 Processed 12/06/2023 2459032074 DAMOR MUKESHABHAI RAMACHANDARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-042-003/74643013
() 		1109007000NRG24060620230294008 07/06/2023 DAMOR BHIKHABHAI SHAVABHAI 1109007WL005560 DAMOR BHIKHABHAI SHAVABHAI 00691 IPOS0000001 971 971 Processed 12/06/2023 2459032071 MR BHIKHABHAISAVABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-042-003/74643013
() 		1109007000NRG24060620230294009 07/06/2023 DAMOR BHURIBEN BHIKHABHAI 1109007WL005560 DAMOR BHURIBEN BHIKHABHAI 00691 IPOS0000001 971 971 Processed 12/06/2023 2459032072 DAMOR BHURIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-042-003/74643021
() 		1109007000NRG24060620230294015 07/06/2023 Katara Hiriben Jalubhai 1109007WL005560 Katara Hiriben Jalubhai 00691 IPOS0000001 973 973 Processed 12/06/2023 2459032080 KATARA HIRIBEN JALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-042-003/74643021
() 		1109007000NRG24060620230294014 07/06/2023 Katara Jalubhai Somabhai 1109007WL005560 Katara Jalubhai Somabhai 00691 IPOS0000001 964 964 Processed 12/06/2023 2459032079 JALUBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24060620230294072 07/06/2023 Damor Mukeshbhai Nanabhai 1109007WL005560 Damor Mukeshbhai Nanabhai 00691 IPOS0000001 878 878 Processed 12/06/2023 2459032073 DAMOR MUKESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24060620230294070 07/06/2023 Damor Nanabhai Savabhai 1109007WL005560 Damor Nanabhai Savabhai 00691 IPOS0000001 878 878 Processed 12/06/2023 2459032069 MR NANABHAI SAVABHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG24060620230294071 07/06/2023 Damor Suryaben Nanabhai 1109007WL005560 Damor Suryaben Nanabhai 00691 IPOS0000001 878 878 Processed 12/06/2023 2459032070 DAMOR SURYABEN NANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8490 8490
Total 98400 98400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_53499 AXIS BANK UTIB0001210 VASNA 2042
2 MEGHRAJ GJ1109007_070623APB_FTO_53499 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1690
3 MEGHRAJ GJ1109007_070623APB_FTO_53499 Bank of Baroda BARB0DBMEGR MEGHRAJ 17667
4 MEGHRAJ GJ1109007_070623APB_FTO_53499 Bank of Baroda BARB0MEGHRA Meghraj Guj 39982
5 MEGHRAJ GJ1109007_070623APB_FTO_53499 Bank of India BKID0003134 Jasdan 853
6 MEGHRAJ GJ1109007_070623APB_FTO_53499 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1280
7 MEGHRAJ GJ1109007_070623APB_FTO_53499 State Bank of India SBIN0011000 MEGHRAJ 25434
8 MEGHRAJ GJ1109007_070623APB_FTO_53499 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 962
9 MEGHRAJ GJ1109007_070623APB_FTO_53499 India Post Payments Bank IPOS0000001 MODASA 8490

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