Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623APB_FTO_64160
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-09-007-030-001/746433488
() 		1109007000NRG24160620230382881 16/06/2023 DAMOR AMBABEN 1109007WL006994 DAMOR AMBABEN 00045 BARB0DBMEGR 1050 1050 Processed 27/06/2023 2803680834 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG24160620230382880 16/06/2023 PRAVINBHAI 1109007WL006994 PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2803680833 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG24160620230382888 16/06/2023 VAIBHAVI 1109007WL006994 VAIBHAVI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2803680843 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24160620230382890 16/06/2023 DAMOR DARSHANKUMAR AMARABHAI 1109007WL006994 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2803680839 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG24160620230382892 16/06/2023 JIVIBEN 1109007WL006994 JIVIBEN 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2803680838 JIVIBEN KHATUBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG24160620230382934 16/06/2023 DAMOR RAMESHBHAI MALABHAI 1109007WL006994 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2803680840 Damor Rameshabhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24160620230382942 16/06/2023 DAMOR SITABEN 1109007WL006994 DAMOR SITABEN 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2803680844 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG24160620230382945 16/06/2023 Damor Arvindbhai Dudhabhai 1109007WL006994 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 950 950 Processed 27/06/2023 2803680769 DAMOR ARVINDBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG24160620230382949 16/06/2023 ramilaben 1109007WL006994 ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2803680837 Damor Ramilaben Pujabhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565564407
() 		1109007000NRG24160620230382951 16/06/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL006994 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2803680841 DAMOR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11120 11120
11 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24160620230382955 16/06/2023 GANGABEN 1109007WL006994 GANGABEN 00045 BARB0MEGHPA 1045 1045 Processed 27/06/2023 2803680845 MS GANGABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-030-001/7565564411
() 		1109007000NRG24160620230382957 16/06/2023 GITABEN 1109007WL006994 GITABEN 00045 BARB0MEGHPA 1050 1050 Processed 27/06/2023 2803680842 GEETABEN KAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2095 2095
13 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG24160620230382886 16/06/2023 BABUBHAI 1109007WL006994 BABUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2803680827 Damor Babubhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG24160620230382885 16/06/2023 RAYACHAND 1109007WL006994 RAYACHAND 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2803680826 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG24160620230382887 16/06/2023 VALIBEN 1109007WL006994 VALIBEN 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2803680820 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24160620230382889 16/06/2023 AMARABHAI 1109007WL006994 AMARABHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2803680819 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG24160620230382891 16/06/2023 KHATUBHAI 1109007WL006994 KHATUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2803680818 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG24160620230382894 16/06/2023 VARAGI 1109007WL006994 VARAGI 00045 BARB0MEGHRA 1000 1000 Processed 27/06/2023 2803680821 DAMOR VARGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG24160620230382896 16/06/2023 SAVITABEN 1109007WL006994 SAVITABEN 00045 BARB0MEGHRA 1100 1100 Processed 27/06/2023 2803680836 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
20 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG24160620230382895 16/06/2023 SHANABHAI 1109007WL006994 SHANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 27/06/2023 2803680835 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG24160620230382904 16/06/2023 dhulabhai 1109007WL006994 dhulabhai 00045 BARB0MEGHRA 1000 1000 Processed 27/06/2023 2803680825 MR DHULABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG24160620230382903 16/06/2023 somabhai 1109007WL006994 somabhai 00045 BARB0MEGHRA 1000 1000 Processed 27/06/2023 2803680824 Damor Somabhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG24160620230382920 16/06/2023 CHNDUBHAI 1109007WL006994 CHNDUBHAI 00045 BARB0MEGHRA 850 850 Processed 27/06/2023 2803680822 Damor Chandubhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG24160620230382921 16/06/2023 GALEBEN 1109007WL006994 GALEBEN 00045 BARB0MEGHRA 950 950 Processed 27/06/2023 2803680823 DAMOR GALIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG24160620230382929 16/06/2023 ARJANBHAI 1109007WL006994 ARJANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 27/06/2023 2803680830 Damor Arjanbhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG24160620230382930 16/06/2023 BHURIBEN 1109007WL006994 BHURIBEN 00045 BARB0MEGHRA 1010 1010 Processed 27/06/2023 2803680831 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG24160620230382935 16/06/2023 DAMOR SANABHAI LAKHUBHAI 1109007WL006994 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 27/06/2023 2803680832 Damor Shanabhai BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24160620230382937 16/06/2023 DAMOR NATHIBEN 1109007WL006994 DAMOR NATHIBEN 00045 BARB0MEGHRA 1010 1010 Processed 27/06/2023 2803680829 Damor Nathiben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24160620230382936 16/06/2023 DAMOR SUKHABHAI MALABHAI 1109007WL006994 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 910 910 Processed 27/06/2023 2803680828 Damor Sukhabhai BANK OF BARODA(606985)
SubTotal 18340 18340
30 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24160620230382878 16/06/2023 DAMOR PARTAPBHAI VAGHABHAI 1109007WL006994 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803680850 Damor Pratapbhai BANK OF BARODA(606985)
SubTotal 1050 1050
31 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG24160620230382868 16/06/2023 DHUDHABHAI 1109007WL006994 DHUDHABHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680798 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG24160620230382870 16/06/2023 AMBABEN 1109007WL006994 AMBABEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680804 MS AMBABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG24160620230382869 16/06/2023 JANTIBHAI 1109007WL006994 JANTIBHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680803 MR JAYTIBHAI SHUFRABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24160620230382873 16/06/2023 DAMOR CHAMPABEN 1109007WL006994 DAMOR CHAMPABEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680815 MS CHANPABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24160620230382874 16/06/2023 DAMOR DAHYABHAI 1109007WL006994 DAMOR DAHYABHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680791 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24160620230382871 16/06/2023 JANTIBHAI 1109007WL006994 JANTIBHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680792 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24160620230382872 16/06/2023 RAJUBEN 1109007WL006994 RAJUBEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680814 MS RAJUBEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG24160620230382877 16/06/2023 DAMOR CHAMPABEN MONABHAI 1109007WL006994 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680778 MRS CHAMPABEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24160620230382879 16/06/2023 RINKUBEN RAMESH 1109007WL006994 RINKUBEN RAMESH 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680796 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG24160620230382883 16/06/2023 KALPESHBHAI 1109007WL006994 KALPESHBHAI 00415 SBIN0007633 1100 1100 Processed 27/06/2023 2803680772 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG24160620230382884 16/06/2023 KAMLIBEN 1109007WL006994 KAMLIBEN 00415 SBIN0007633 1100 1100 Processed 27/06/2023 2803680773 DAMORKAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24160620230382897 16/06/2023 DAYABHAI 1109007WL006994 DAYABHAI 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680797 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24160620230382898 16/06/2023 SOMABHAI NANABHAI 1109007WL006994 SOMABHAI NANABHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680813 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG24160620230382899 16/06/2023 Damor Rameshbhai Nathabhai 1109007WL006994 Damor Rameshbhai Nathabhai 00415 SBIN0007633 800 800 Processed 27/06/2023 2803680787 MR RAMESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG24160620230382901 16/06/2023 hemtabhai 1109007WL006994 hemtabhai 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680793 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG24160620230382906 16/06/2023 jiviben 1109007WL006994 jiviben 00415 SBIN0007633 900 900 Processed 27/06/2023 2803680771 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG24160620230382905 16/06/2023 somiben 1109007WL006994 somiben 00415 SBIN0007633 900 900 Processed 27/06/2023 2803680785 MRS SHOMIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565534083
() 		1109007000NRG24160620230382907 16/06/2023 DAMOR ANJIBEN 1109007WL006994 DAMOR ANJIBEN 00415 SBIN0007633 800 800 Processed 27/06/2023 2803680853 MS ANJIBEN DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG24160620230382909 16/06/2023 LILABEN 1109007WL006994 LILABEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680802 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG24160620230382908 16/06/2023 SNABHI 1109007WL006994 SNABHI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680801 Damor Shanabhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG24160620230382911 16/06/2023 KAMLIBEN 1109007WL006994 KAMLIBEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680786 MRS KAMLIBEN BABUBHAI MALIVAD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24160620230382912 16/06/2023 kanubhai 1109007WL006994 kanubhai 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680782 Damor Kanubhai BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24160620230382913 16/06/2023 vinodabhai 1109007WL006994 vinodabhai 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680783 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG24160620230382915 16/06/2023 BHAVANBEN 1109007WL006994 BHAVANBEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680800 MRS BHAVNABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG24160620230382914 16/06/2023 RAMANBHAI 1109007WL006994 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680799 MR RAMANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24160620230382917 16/06/2023 HAVNEBEN 1109007WL006994 HAVNEBEN 00415 SBIN0007633 925 925 Processed 27/06/2023 2803680812 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24160620230382916 16/06/2023 HERABHAI 1109007WL006994 HERABHAI 00415 SBIN0007633 1010 1010 Processed 27/06/2023 2803680811 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG24160620230382918 16/06/2023 KESHREBEN 1109007WL006994 KESHREBEN 00415 SBIN0007633 1005 1005 Processed 27/06/2023 2803680788 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24160620230382919 16/06/2023 SANUBEN 1109007WL006994 SANUBEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680806 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG24160620230382924 16/06/2023 KHTARABHAI 1109007WL006994 KHTARABHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680794 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG24160620230382925 16/06/2023 DAMOR SANJYKUMAR KALABHAI 1109007WL006994 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 1010 1010 Processed 27/06/2023 2803680774 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG24160620230382926 16/06/2023 KAELASBEN 1109007WL006994 KAELASBEN 00415 SBIN0007633 1010 1010 Processed 27/06/2023 2803680775 KAILASHBEN NANABHAI KHANT BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG24160620230382931 16/06/2023 DAMOR BHEMABHAI KALUBHAI 1109007WL006994 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 1110 1110 Processed 27/06/2023 2803680808 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG24160620230382932 16/06/2023 REKHBEN 1109007WL006994 REKHBEN 00415 SBIN0007633 1110 1110 Processed 27/06/2023 2803680809 MRS REKHABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24160620230382938 16/06/2023 DAMOR LALABHAI NANABHAI 1109007WL006994 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680789 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24160620230382939 16/06/2023 DAMOR REVIBEN 1109007WL006994 DAMOR REVIBEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680790 DEVIBEN DAMOR RATNAKAR BANK(607393)
67 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG24160620230382943 16/06/2023 Hareshkumar 1109007WL006994 Hareshkumar 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680777 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG24160620230382944 16/06/2023 Hetalben 1109007WL006994 Hetalben 00415 SBIN0007633 950 950 Processed 27/06/2023 2803680780 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG24160620230382946 16/06/2023 Damor Mukeshbhai Jayntibhai 1109007WL006994 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 950 950 Processed 27/06/2023 2803680784 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG24160620230382950 16/06/2023 DAMOR JALUBHAI 1109007WL006994 DAMOR JALUBHAI 00415 SBIN0007633 850 850 Processed 27/06/2023 2803680810 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24160620230382952 16/06/2023 DAMOR NARESHBHAI 1109007WL006994 DAMOR NARESHBHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680851 DAMOR NARESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24160620230382953 16/06/2023 DAMOR REKHABEN 1109007WL006994 DAMOR REKHABEN 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680852 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24160620230382954 16/06/2023 DAMOR JAYANTIBHAI 1109007WL006994 DAMOR JAYANTIBHAI 00415 SBIN0007633 1030 1030 Processed 27/06/2023 2803680854 MR JAYANTIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG24160620230382956 16/06/2023 DAMOR SUREKHABEN 1109007WL006994 DAMOR SUREKHABEN 00415 SBIN0007633 1025 1025 Processed 27/06/2023 2803680795 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-030-001/7565564412
() 		1109007000NRG24160620230382958 16/06/2023 DAMOR INDUBEN 1109007WL006994 DAMOR INDUBEN 00415 SBIN0007633 850 850 Processed 27/06/2023 2803680856 INDU SOMABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG24160620230382960 16/06/2023 DAMOR LILABEN ARVINDBHAI 1109007WL006994 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680855 DAMOR LILABEN ARVINDBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-030-001/7565564414
() 		1109007000NRG24160620230382961 16/06/2023 LILABEN 1109007WL006994 LILABEN 00415 SBIN0007633 950 950 Processed 27/06/2023 2803680807 MS LILABEN DAHYABHAI MALIVAD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24160620230382963 16/06/2023 DAMOR LATABEN 1109007WL006994 DAMOR LATABEN 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680770 MS DAMOR LATABEN NITENDRABHAI STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24160620230382962 16/06/2023 NITENDRAKUMAR 1109007WL006994 NITENDRAKUMAR 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680816 MASTER NITENDRABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24160620230382964 16/06/2023 DAMOR LAXMANBHAI 1109007WL006994 DAMOR LAXMANBHAI 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2803680846 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-003/756533634
() 		1109007000NRG24160620230382966 16/06/2023 HARESHBHAI RAMANBHAI 1109007WL006994 HARESHBHAI RAMANBHAI 00415 SBIN0007633 900 900 Processed 27/06/2023 2803680781 MASTER HARESHKUMAR RAMANBHAI DABHI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24160620230382969 16/06/2023 Radhikaben 1109007WL006994 Radhikaben 00415 SBIN0007633 1000 1000 Processed 27/06/2023 2803680817 Radhika Kumhar BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-030-004/7565564257
() 		1109007000NRG24160620230382974 16/06/2023 BHAVESHBHAI 1109007WL006994 BHAVESHBHAI 00415 SBIN0007633 1100 1100 Processed 27/06/2023 2803680779 MR BHAVINKUMAR KANUBHAI PARAJAPATI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG24160620230382975 16/06/2023 BIJALBEN 1109007WL006994 BIJALBEN 00415 SBIN0007633 1100 1100 Processed 27/06/2023 2803680776 MS PRAJAPATI BEEJALKUMARI STATE BANK OF INDIA(508548)
SubTotal 53835 53835
85 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG24160620230382875 16/06/2023 NANIBEN 1109007WL006994 NANIBEN 00415 SBIN0011000 1010 1010 Processed 27/06/2023 2803680805 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
86 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG24160620230382893 16/06/2023 PUJABHAI 1109007WL006994 PUJABHAI 00502 BKDN0700000 1000 1000 Processed 27/06/2023 2803680849 Mr. PUJABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24160620230382967 16/06/2023 MAHESHKUMAR MANILAL 1109007WL006994 MAHESHKUMAR MANILAL 00502 BKDN0700000 1100 1100 Processed 27/06/2023 2803680847 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24160620230382968 16/06/2023 SANGITABEN MAHESHBHAI 1109007WL006994 SANGITABEN MAHESHBHAI 00502 BKDN0700000 1050 1050 Processed 27/06/2023 2803680848 SANGITABEN MAHESHKUMAR PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3150 3150
89 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG24160620230382876 16/06/2023 RAMESHBHAI 1109007WL006994 RAMESHBHAI 00691 IPOS0000001 1010 1010 Processed 27/06/2023 2803680766 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG24160620230382902 16/06/2023 DAMOR KALIBEN 1109007WL006994 DAMOR KALIBEN 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2803680767 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24160620230382941 16/06/2023 Damor Darshankumar Amrabhai 1109007WL006994 Damor Darshankumar Amrabhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803680768 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24160620230382965 16/06/2023 HIRIBEN 1109007WL006994 HIRIBEN 00691 IPOS0000001 1050 1050 Processed 27/06/2023 2803680763 HIRIBEN LAKHAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-030-004/756533635
() 		1109007000NRG24160620230382972 16/06/2023 prajapti mnojbhai 1109007WL006994 prajapti mnojbhai 00691 IPOS0000001 1050 1050 Processed 27/06/2023 2803680764 PRAJAPATI MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-030-004/756533635
() 		1109007000NRG24160620230382973 16/06/2023 VIPUL 1109007WL006994 VIPUL 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803680765 PRAJAPATI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6490 6490
Total 97090 97090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623APB_FTO_64160 Bank of Baroda BARB0DBMEGR MEGHRAJ 11120
2 MEGHRAJ GJ1109007_160623APB_FTO_64160 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 2095
3 MEGHRAJ GJ1109007_160623APB_FTO_64160 Bank of Baroda BARB0MEGHRA Meghraj Guj 18340
4 MEGHRAJ GJ1109007_160623APB_FTO_64160 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1050
5 MEGHRAJ GJ1109007_160623APB_FTO_64160 State Bank of India SBIN0007633 PATEL DHUNDHA 53835
6 MEGHRAJ GJ1109007_160623APB_FTO_64160 State Bank of India SBIN0011000 MEGHRAJ 1010
7 MEGHRAJ GJ1109007_160623APB_FTO_64160 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3150
8 MEGHRAJ GJ1109007_160623APB_FTO_64160 India Post Payments Bank IPOS0000001 MODASA 6490

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