Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170623APB_FTO_65766
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-09-007-031-002/7547171567
() 		1109007000NRG24170620230392892 17/06/2023 DAMOR JITUBHAI DUDHABHAI 1109007WL007130 DAMOR JITUBHAI DUDHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084812 JITUBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7547171567
() 		1109007000NRG24170620230392893 17/06/2023 NITA 1109007WL007130 NITA 00045 BARB0DBMEGR 1020 1020 Processed 28/06/2023 2802084813 DAMOR NITABEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-003/7467354
() 		1109007000NRG24170620230392895 17/06/2023 SOMI 1109007WL007130 SOMI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084794 SOMI LALABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-003/7467427
() 		1109007000NRG24170620230392896 17/06/2023 MAHESHBHAI 1109007WL007130 MAHESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084845 MAHESHKUMAR RAMABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG24170620230392897 17/06/2023 DAMOR FULIBEN 1109007WL007130 DAMOR FULIBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084775 FULI DHIRAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG24170620230392898 17/06/2023 KANTABEN 1109007WL007130 KANTABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084855 Kanta Kalasua BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG24170620230392899 17/06/2023 RAMANBHAI 1109007WL007130 RAMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084788 RAMAN SHAKNAJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG24170620230392900 17/06/2023 SHARDABEN 1109007WL007130 SHARDABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084786 SHARDI RAMANJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG24170620230392902 17/06/2023 LALIBEN 1109007WL007130 LALIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084787 LALI MANGLAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG24170620230392901 17/06/2023 MANGALABHAI 1109007WL007130 MANGALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084802 MANGALAJI SHAKNAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-003/7467444
() 		1109007000NRG24170620230392903 17/06/2023 CHANDUBHAI 1109007WL007130 CHANDUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084791 CHANDU SHAKNAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG24170620230392904 17/06/2023 kankuben balubhai 1109007WL007130 kankuben balubhai 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084780 KANKU BALUJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG24170620230392905 17/06/2023 DAHIBEN 1109007WL007130 DAHIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084804 DAHI RAMCHANDBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG24170620230392908 17/06/2023 DAMOR RETIBEN 1109007WL007130 DAMOR RETIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084841 RATNIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG24170620230392907 17/06/2023 DAMOR SANABHAI RAYCHANDBHAI 1109007WL007130 DAMOR SANABHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084810 SHANA RAYCHANDJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467457
() 		1109007000NRG24170620230392911 17/06/2023 DAMOR RATIBEN 1109007WL007130 DAMOR RATIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084768 RATANBEN BABUBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467457
() 		1109007000NRG24170620230392912 17/06/2023 DHARMENDARA 1109007WL007130 DHARMENDARA 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084769 DHARMENDRAKUMAR BABUBHAI DAMOR UNION BANK OF INDIA(508500)
18 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG24170620230392913 17/06/2023 DAMOR DHULABHAI 1109007WL007130 DAMOR DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084771 DHULA RAMAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG24170620230392914 17/06/2023 DAMOR NATHIBEN 1109007WL007130 DAMOR NATHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084772 NATHI DHULABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467461
() 		1109007000NRG24170620230392915 17/06/2023 SUFRABHAI 1109007WL007130 SUFRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084784 SUFRA PUNJAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG24170620230392916 17/06/2023 RAMILABEN 1109007WL007130 RAMILABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084858 DAMOR RAMILABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG24170620230392918 17/06/2023 SAKLIBEN 1109007WL007130 SAKLIBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084833 SANKALIBEN KALUJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG24170620230392919 17/06/2023 SOMABHAI 1109007WL007130 SOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084848 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467467
() 		1109007000NRG24170620230392920 17/06/2023 MANISHBEN 1109007WL007130 MANISHBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084829 MANISHABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467468
() 		1109007000NRG24170620230392921 17/06/2023 JAYNTIBHAI 1109007WL007130 JAYNTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084839 JAYANTIBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG24170620230392922 17/06/2023 DAMOR HARIBEN 1109007WL007130 DAMOR HARIBEN 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084808 HIRABEN SARTANBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG24170620230392923 17/06/2023 sartanbhai 1109007WL007130 sartanbhai 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084818 SARTAN BHANAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG24170620230392924 17/06/2023 JESHABHAI 1109007WL007130 JESHABHAI 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084822 JESA HIRAJI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG24170620230392925 17/06/2023 SITABEN 1109007WL007130 SITABEN 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084821 SITA JESAJI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467475
() 		1109007000NRG24170620230392930 17/06/2023 shittal 1109007WL007130 shittal 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084767 MRS SHITALBEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-031-003/7467475
() 		1109007000NRG24170620230392929 17/06/2023 suresh 1109007WL007130 suresh 00045 BARB0DBMEGR 1016 1016 Processed 28/06/2023 2802084766 SURESHBHAI LAKSHMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-003/7470125
() 		1109007000NRG24170620230392932 17/06/2023 Laduben 1109007WL007130 Laduben 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084825 MANA SHAKNAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7470125
() 		1109007000NRG24170620230392931 17/06/2023 LADUBEN DAMOR 1109007WL007130 LADUBEN DAMOR 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084824 LADU MANAJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG24170620230392934 17/06/2023 DAMOR GORDHANBHAI MONABHAI 1109007WL007130 DAMOR GORDHANBHAI MONABHAI 00045 BARB0DBMEGR 1024 1024 Processed 28/06/2023 2802084773 GORDHANBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG24170620230392935 17/06/2023 TEJU 1109007WL007130 TEJU 00045 BARB0DBMEGR 1024 1024 Processed 28/06/2023 2802084774 DAMOR TEJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG24170620230392937 17/06/2023 DAMOR KANTABEN 1109007WL007130 DAMOR KANTABEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084816 KANTI PRATAPBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG24170620230392936 17/06/2023 DAMOR PARTAPBHAI RAMABHAI 1109007WL007130 DAMOR PARTAPBHAI RAMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084817 PRATAP RAMABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7470134
() 		1109007000NRG24170620230392938 17/06/2023 DAMOR BABABHAI SAKNABHAI 1109007WL007130 DAMOR BABABHAI SAKNABHAI 00045 BARB0DBMEGR 1024 1024 Processed 28/06/2023 2802084789 DAMOR BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-031-003/7470134
() 		1109007000NRG24170620230392939 17/06/2023 DAMOR SAMJIBEN 1109007WL007130 DAMOR SAMJIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084783 SAMJU BABUBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG24170620230392940 17/06/2023 DAMOR KALIBEN 1109007WL007130 DAMOR KALIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084814 KALIBEN DHULAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7547171377
() 		1109007000NRG24170620230392944 17/06/2023 AMITABEN 1109007WL007130 AMITABEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084836 MRS AMITABEN JAYANTIBHAI PANCHAL STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-031-003/7547171377
() 		1109007000NRG24170620230392943 17/06/2023 gita 1109007WL007130 gita 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084835 GITABEN JITENDRABHAI DAMOR UNION BANK OF INDIA(508500)
43 MEGHRAJ GJ-09-007-031-003/7547171382
() 		1109007000NRG24170620230392945 17/06/2023 DAMOR USHABEN 1109007WL007130 DAMOR USHABEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084831 USHABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7547171383
() 		1109007000NRG24170620230392946 17/06/2023 BHARATBHAI 1109007WL007130 BHARATBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084798 BHARATBHAI AMTABHAI DAMOR PUNJAB NATIONAL BANK(508568)
45 MEGHRAJ GJ-09-007-031-003/7547171383
() 		1109007000NRG24170620230392947 17/06/2023 SANGITABEN 1109007WL007130 SANGITABEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084799 DAMOR SANGITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG24170620230392948 17/06/2023 konabhai 1109007WL007130 konabhai 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084827 KANA SUFARABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG24170620230392949 17/06/2023 LILABEN 1109007WL007130 LILABEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084828 HANSABEN KANABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7547171385
() 		1109007000NRG24170620230392950 17/06/2023 DAMOR MINABEN 1109007WL007130 DAMOR MINABEN 00045 BARB0DBMEGR 1012 1012 Processed 27/06/2023 2802084830 MINABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG24170620230392953 17/06/2023 DAMOR BHEMABHAI 1109007WL007130 DAMOR BHEMABHAI 00045 BARB0DBMEGR 1012 1012 Processed 27/06/2023 2802084809 Mr. BHEMABHAI BHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG24170620230392955 17/06/2023 DAMOR BAPUBHAI MONABHAI 1109007WL007130 DAMOR BAPUBHAI MONABHAI 00045 BARB0DBMEGR 1012 1012 Processed 27/06/2023 2802084781 BAPU MANABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG24170620230392956 17/06/2023 DAMOR GITABEN 1109007WL007130 DAMOR GITABEN 00045 BARB0DBMEGR 1012 1012 Processed 27/06/2023 2802084782 GITA BAPUBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG24170620230392957 17/06/2023 KANUBHAI BALUBHAI 1109007WL007130 KANUBHAI BALUBHAI 00045 BARB0DBMEGR 1012 1012 Processed 27/06/2023 2802084776 KANU BALUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG24170620230392958 17/06/2023 somi sana 1109007WL007130 somi sana 00045 BARB0DBMEGR 1012 1012 Processed 27/06/2023 2802084777 MADHI KANUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG24170620230392962 17/06/2023 jashiben 1109007WL007130 jashiben 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084803 JASHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG24170620230392961 17/06/2023 lalabhai 1109007WL007130 lalabhai 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084826 LALABHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171399
() 		1109007000NRG24170620230392964 17/06/2023 DAMOR KALUBHAI 1109007WL007130 DAMOR KALUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084815 KALU SOMAJI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171399
() 		1109007000NRG24170620230392963 17/06/2023 DAMOR LALIBEN KALUBHAI 1109007WL007130 DAMOR LALIBEN KALUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084795 LALI KALUBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG24170620230392966 17/06/2023 DAMOR KALIBEN 1109007WL007130 DAMOR KALIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084790 KALI BHATHIBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG24170620230392967 17/06/2023 DAMOR BHARATBHAI SOMABHAI 1109007WL007130 DAMOR BHARATBHAI SOMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084796 BHARATBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG24170620230392968 17/06/2023 DAMOR MADHIBEN 1109007WL007130 DAMOR MADHIBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084797 MADHIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG24170620230392969 17/06/2023 DAMOR SAJJANBEN 1109007WL007130 DAMOR SAJJANBEN 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084805 SAJJANBEN DUDHAJI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-003/7547171461
() 		1109007000NRG24170620230392970 17/06/2023 dineshbhai 1109007WL007130 dineshbhai 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084765 DINESHKUMAR RAMANBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/754717154
() 		1109007000NRG24170620230392971 17/06/2023 MOZIBEN LAXMANBHAI 1109007WL007130 MOZIBEN LAXMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084806 LAXMANBHAI JESHABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-003/754717154
() 		1109007000NRG24170620230392972 17/06/2023 MOZIBEN LAXMANBHAI 1109007WL007130 MOZIBEN LAXMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084807 MANJULABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG24170620230392973 17/06/2023 DAMOR KANTIBHAI RUMALBHAI 1109007WL007130 DAMOR KANTIBHAI RUMALBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084819 KANTI RUMAJI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG24170620230392974 17/06/2023 DAMOR MINABEN 1109007WL007130 DAMOR MINABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084820 MINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG24170620230392975 17/06/2023 DAMOR NARESHBHAI 1109007WL007130 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084849 NARESHKUMAR SUFRABHAI DAMOR BANK OF INDIA(508505)
68 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG24170620230392976 17/06/2023 DAMOR SAVITABEN 1109007WL007130 DAMOR SAVITABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084854 DAMOR SAVITABEN NARESHBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/754717177
() 		1109007000NRG24170620230392977 17/06/2023 DAMOR GITABEN 1109007WL007130 DAMOR GITABEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084811 GITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/754717177
() 		1109007000NRG24170620230392978 17/06/2023 RAMESHBHAI 1109007WL007130 RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 28/06/2023 2802084785 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG24170620230392979 17/06/2023 PREMILABEN 1109007WL007130 PREMILABEN 00045 BARB0DBMEGR 1020 1020 Processed 28/06/2023 2802084840 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG24170620230392981 17/06/2023 MOHAN 1109007WL007130 MOHAN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084838 MOHANBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG24170620230392984 17/06/2023 AKHAMBEN 1109007WL007130 AKHAMBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084857 DAMOR AKHAMBEN BABUBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG24170620230392983 17/06/2023 BABUBHAI 1109007WL007130 BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084856 DAMOR BABUBHAI BHEMABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG24170620230392985 17/06/2023 RAMESH 1109007WL007130 RAMESH 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084850 RAMESHBHAI SARTANBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG24170620230392986 17/06/2023 USHA 1109007WL007130 USHA 00045 BARB0DBMEGR 1020 1020 Processed 28/06/2023 2802084844 USHABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG24170620230392987 17/06/2023 RAJESH 1109007WL007130 RAJESH 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084823 RAJESH DHULABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG24170620230392988 17/06/2023 MANABHAI 1109007WL007130 MANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084851 DAMOR MANABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG24170620230392989 17/06/2023 SURYA 1109007WL007130 SURYA 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802084846 SURYABEN MANABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG24170620230392991 17/06/2023 RUPAL 1109007WL007130 RUPAL 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084853 DAMOR RUPALBEN SHANABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG24170620230392990 17/06/2023 SHANA 1109007WL007130 SHANA 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084843 SHANABHAI BABABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171777
() 		1109007000NRG24170620230392993 17/06/2023 RAYNA 1109007WL007130 RAYNA 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084842 rayanaben sukhabhai damor BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/7547171777
() 		1109007000NRG24170620230392992 17/06/2023 SUKHA 1109007WL007130 SUKHA 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084852 SUKHABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG24170620230392995 17/06/2023 MANISH 1109007WL007130 MANISH 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084847 MANISHABEN NARESHBHAI VADI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG24170620230392994 17/06/2023 NARESH 1109007WL007130 NARESH 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084770 NARESHBHAI ARVINDJI VADI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171779
() 		1109007000NRG24170620230392997 17/06/2023 AKHAMBEN 1109007WL007130 AKHAMBEN 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084800 AKHAMBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171779
() 		1109007000NRG24170620230392996 17/06/2023 MUKESH 1109007WL007130 MUKESH 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084801 MUKESHBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-003/754717178
() 		1109007000NRG24170620230392999 17/06/2023 AMARAT 1109007WL007130 AMARAT 00045 BARB0DBMEGR 1016 1016 Processed 27/06/2023 2802084792 AMRUT CHANDUBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/754717178
() 		1109007000NRG24170620230392998 17/06/2023 MUNNI 1109007WL007130 MUNNI 00045 BARB0DBMEGR 1016 1016 Processed 28/06/2023 2802084793 DAMOR MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG24170620230393000 17/06/2023 LALABHAI 1109007WL007130 LALABHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084832 LALABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG24170620230393001 17/06/2023 SARLA 1109007WL007130 SARLA 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084837 SARLABEN LALABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG24170620230393004 17/06/2023 ramabhai 1109007WL007130 ramabhai 00045 BARB0DBMEGR 1024 1024 Processed 27/06/2023 2802084778 RAMA DHIRABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG24170620230393005 17/06/2023 suryaben 1109007WL007130 suryaben 00045 BARB0DBMEGR 1024 1024 Processed 28/06/2023 2802084779 DAMOR SURAJBAHEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94880 94880
94 MEGHRAJ GJ-09-007-031-003/7467354
() 		1109007000NRG24170620230392894 17/06/2023 LALABHAI 1109007WL007130 LALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 27/06/2023 2802084764 Damor Lalabhai BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG24170620230393002 17/06/2023 Damor Dineshbhai r 1109007WL007130 Damor Dineshbhai r 00045 BARB0MEGHRA 1024 1024 Processed 27/06/2023 2802084859 Damor Dineshbhai BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG24170620230393003 17/06/2023 Damor Jamkuben 1109007WL007130 Damor Jamkuben 00045 BARB0MEGHRA 1024 1024 Processed 27/06/2023 2802084834 JAMKUBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3068 3068
97 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG24170620230392928 17/06/2023 GITA 1109007WL007130 GITA 00415 SBIN0011000 1016 1016 Processed 27/06/2023 2802084763 DAMOR GITABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG24170620230392927 17/06/2023 VIRABHAI 1109007WL007130 VIRABHAI 00415 SBIN0011000 1016 1016 Processed 27/06/2023 2802084762 DAMOR VIRABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG24170620230392941 17/06/2023 damor shomabhai 1109007WL007130 damor shomabhai 00415 SBIN0011000 1024 1024 Processed 27/06/2023 2802084760 SOMAJI PUNJAJI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG24170620230392942 17/06/2023 ramabhai 1109007WL007130 ramabhai 00415 SBIN0011000 1024 1024 Processed 28/06/2023 2802084761 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
101 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG24170620230392906 17/06/2023 SOMIBEN 1109007WL007130 SOMIBEN 00691 IPOS0000001 1024 1024 Processed 28/06/2023 2802084759 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG24170620230392909 17/06/2023 Ambaben 1109007WL007130 Ambaben 00691 IPOS0000001 1024 1024 Processed 28/06/2023 2802084755 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG24170620230392952 17/06/2023 natha 1109007WL007130 natha 00691 IPOS0000001 1012 1012 Processed 28/06/2023 2802084758 DAMOR NATHABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG24170620230392954 17/06/2023 MUKESHBHAI 1109007WL007130 MUKESHBHAI 00691 IPOS0000001 1012 1012 Processed 28/06/2023 2802084757 DAMOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG24170620230392980 17/06/2023 BHAVANBHAI 1109007WL007130 BHAVANBHAI 00691 IPOS0000001 1020 1020 Processed 27/06/2023 2802084754 BHAVANBHAI BABABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG24170620230392982 17/06/2023 KANABHAI DAMOR 1109007WL007130 KANABHAI DAMOR 00691 IPOS0000001 1020 1020 Processed 28/06/2023 2802084756 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6112 6112
Total 108140 108140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170623APB_FTO_65766 Bank of Baroda BARB0DBMEGR MEGHRAJ 94880
2 MEGHRAJ GJ1109007_170623APB_FTO_65766 Bank of Baroda BARB0MEGHRA Meghraj Guj 3068
3 MEGHRAJ GJ1109007_170623APB_FTO_65766 State Bank of India SBIN0011000 MEGHRAJ 4080
4 MEGHRAJ GJ1109007_170623APB_FTO_65766 India Post Payments Bank IPOS0000001 MODASA 6112

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