Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523APB_FTO_38580
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-09-007-001-001/297742
() 		1109007000NRG24230520230193348 24/05/2023 DAMOR SITABEN GOTAMBHAI 1109007WL003887 DAMOR SITABEN GOTAMBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/05/2023 1906315659 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/527743
() 		1109007000NRG24230520230193350 24/05/2023 DAMOR HIRABHAI KAYABHAI 1109007WL003887 DAMOR HIRABHAI KAYABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315614 HIRABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/527751
() 		1109007000NRG24230520230193351 24/05/2023 DAMOR BHATHIBHAI 1109007WL003887 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315597 Mr. . . BHATHIBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-001-001/533697
() 		1109007000NRG24230520230193352 24/05/2023 DAMOR SUKHIBEN BHURABHAI 1109007WL003887 DAMOR SUKHIBEN BHURABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315612 SUKHIBEN BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-001-001/74136
() 		1109007000NRG24230520230193353 24/05/2023 LALABHAI 1109007WL003887 LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906315647 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-001/74141
() 		1109007000NRG24230520230193354 24/05/2023 DAMOR PUJABHAI 1109007WL003887 DAMOR PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315670 DAMOR PUNJABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/74142
() 		1109007000NRG24230520230193355 24/05/2023 SITABEN 1109007WL003887 SITABEN 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315627 SHITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/7465003
() 		1109007000NRG24230520230193356 24/05/2023 DAMOR SHANTABEN RANCHOD BHAI 1109007WL003887 DAMOR SHANTABEN RANCHOD BHAI 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315634 SHANTABEN RANCHHODJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-001/7465003
() 		1109007000NRG24230520230193357 24/05/2023 SANGITABEN 1109007WL003887 SANGITABEN 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315622 SANGITABEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/7466030
() 		1109007000NRG24230520230193358 24/05/2023 MINABEN 1109007WL003887 MINABEN 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315675 DAMOR MINABEN RAMESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7466054
() 		1109007000NRG24230520230193359 24/05/2023 DAMOR AMARABHAI SHOMABHAI 1109007WL003887 DAMOR AMARABHAI SHOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315615 AMARABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/7466055
() 		1109007000NRG24230520230193360 24/05/2023 DAMOR RATNABHAI SHOMABHAI 1109007WL003887 DAMOR RATNABHAI SHOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315628 Mr. RATNABHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-001-001/7466093
() 		1109007000NRG24230520230193361 24/05/2023 DHANUBEN 1109007WL003887 DHANUBEN 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315648 DHANUBEN VINUBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/7466237
() 		1109007000NRG24230520230193363 24/05/2023 DAMOR SHANA BHAI VAGA BHAI 1109007WL003887 DAMOR SHANA BHAI VAGA BHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315646 SHANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/7466273
() 		1109007000NRG24230520230193364 24/05/2023 KALUBHAI 1109007WL003887 KALUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315671 KALUBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/7466290
() 		1109007000NRG24230520230193365 24/05/2023 KAYLASHBEN 1109007WL003887 KAYLASHBEN 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315661 KAILASHBEN VANRAJJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/7471010
() 		1109007000NRG24230520230193366 24/05/2023 DAMOR KANTI BHAI 1109007WL003887 DAMOR KANTI BHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315625 DAMOR KANTIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG24230520230193368 24/05/2023 PRAKASHBHAI 1109007WL003887 PRAKASHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315679 PRAKASHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/87121
() 		1109007000NRG24230520230193372 24/05/2023 DAMOR BHURIBEN LAKHABHAI 1109007WL003887 DAMOR BHURIBEN LAKHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315617 BHURIBEN LAKHABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-001-001/87121
() 		1109007000NRG24230520230193371 24/05/2023 LAKHA BHAI 1109007WL003887 LAKHA BHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315650 LAKHABHAI GAUTAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/87138
() 		1109007000NRG24230520230193373 24/05/2023 DAMOR BHTI BHAI 1109007WL003887 DAMOR BHTI BHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315633 BHATHIBHAI HARIBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/87145
() 		1109007000NRG24230520230193374 24/05/2023 suryaben 1109007WL003887 suryaben 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315663 SURYABEN MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898477
() 		1109007000NRG24230520230193376 24/05/2023 DAMOR SANAJI NATHAJI 1109007WL003887 DAMOR SANAJI NATHAJI 00045 BARB0DBMEGR 1035 1035 Processed 27/05/2023 1906315611 SANAJI NATHAJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/989847827
() 		1109007000NRG24230520230193377 24/05/2023 DAMOR MANIBEN JESHABHAI 1109007WL003887 DAMOR MANIBEN JESHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 27/05/2023 1906315605 MANIBEN JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/989847835
() 		1109007000NRG24230520230193382 24/05/2023 DAMOR MASABHAI 1109007WL003887 DAMOR MASABHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315638 MASABHAI NARUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-001-001/989847864
() 		1109007000NRG24230520230193383 24/05/2023 KALUBHAI 1109007WL003887 KALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315618 DAMOR KALUBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/989847864
() 		1109007000NRG24230520230193384 24/05/2023 SARDABEN 1109007WL003887 SARDABEN 00045 BARB0DBMEGR 1056 1056 Processed 27/05/2023 1906315599 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/989847894
() 		1109007000NRG24230520230193385 24/05/2023 BHAYCHANDBHAI 1109007WL003887 BHAYCHANDBHAI 00045 BARB0DBMEGR 852 852 Processed 27/05/2023 1906315669 BHAYCHANDBHAI SHIVABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/989847928
() 		1109007000NRG24230520230193386 24/05/2023 DAMOR VALABHAI DHULABHAI 1109007WL003887 DAMOR VALABHAI DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315609 Mr. VALABHAI DHULABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-001-001/9898488098
() 		1109007000NRG24230520230193388 24/05/2023 DAMOR JAYNTIBHAI KALUBHAI 1109007WL003887 DAMOR JAYNTIBHAI KALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 27/05/2023 1906315596 JAYNTIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/989848812
() 		1109007000NRG24230520230193390 24/05/2023 DAMOR SHUKHIBEN KANTIBHAI 1109007WL003887 DAMOR SHUKHIBEN KANTIBHAI 00045 BARB0DBMEGR 1122 1122 Processed 27/05/2023 1906315629 SUKHIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898488129
() 		1109007000NRG24230520230193392 24/05/2023 DAMOR MANIBEN KANTIBHAI 1109007WL003887 DAMOR MANIBEN KANTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1906315607 MANIBEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/9898488130
() 		1109007000NRG24230520230193393 24/05/2023 DHIRABHAI 1109007WL003887 DHIRABHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/05/2023 1906315610 DHIRABHAI NAVABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488133
() 		1109007000NRG24230520230193394 24/05/2023 DAMOR DHULIBEN PRATAPBHAI 1109007WL003887 DAMOR DHULIBEN PRATAPBHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/05/2023 1906315630 DHULIBEN PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/9898488293
() 		1109007000NRG24230520230193396 24/05/2023 SITABEN 1109007WL003887 SITABEN 00045 BARB0DBMEGR 140 140 Processed 27/05/2023 1906315602 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488448
() 		1109007000NRG24230520230193398 24/05/2023 DAMOR RAMSANBHAI NATHABHAI 1109007WL003887 DAMOR RAMSANBHAI NATHABHAI 00045 BARB0DBMEGR 1056 1056 Processed 27/05/2023 1906315632 DAMOR RAMANBHAI NATHABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488454
() 		1109007000NRG24230520230193399 24/05/2023 GANGABEN 1109007WL003887 GANGABEN 00045 BARB0DBMEGR 1056 1056 Processed 27/05/2023 1906315604 Mr. . . GANGABEN NATHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898488460
() 		1109007000NRG24230520230193401 24/05/2023 SHARADABEN 1109007WL003887 SHARADABEN 00045 BARB0DBMEGR 1056 1056 Processed 27/05/2023 1906315635 SHARADABEN GALABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488466
() 		1109007000NRG24230520230193403 24/05/2023 KANKUBEN LALABHAI 1109007WL003887 KANKUBEN LALABHAI 00045 BARB0DBMEGR 1056 1056 Processed 27/05/2023 1906315616 KANKUBEN PUJABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898488468
() 		1109007000NRG24230520230193405 24/05/2023 DAMOR ROMABHAI MOTIBHAI 1109007WL003887 DAMOR ROMABHAI MOTIBHAI 00045 BARB0DBMEGR 1056 1056 Processed 27/05/2023 1906315619 RAMABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488472
() 		1109007000NRG24230520230193409 24/05/2023 RAMABHAI LAXMANBHAI 1109007WL003887 RAMABHAI LAXMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315642 RAMABHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-001/9898488474
() 		1109007000NRG24230520230193410 24/05/2023 DAMOR JEMABHAI NATHABHAI 1109007WL003887 DAMOR JEMABHAI NATHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315656 JEMABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488486
() 		1109007000NRG24230520230193416 24/05/2023 DAMOR ABHUBHAI AMARABHAI 1109007WL003887 DAMOR ABHUBHAI AMARABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315631 ABHUJI AMRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898488490
() 		1109007000NRG24230520230193417 24/05/2023 DAMOR LALABHAI KALUBHAI 1109007WL003887 DAMOR LALABHAI KALUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315664 LALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG24230520230193419 24/05/2023 DAMOR RAMANBHAI DHULABHAI 1109007WL003887 DAMOR RAMANBHAI DHULABHAI 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315608 RAMANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488547
() 		1109007000NRG24230520230193420 24/05/2023 DAMOR DHULABHAI CHEHARABHAI 1109007WL003887 DAMOR DHULABHAI CHEHARABHAI 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315624 DHULABHAI KESHRABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488552
() 		1109007000NRG24230520230193421 24/05/2023 DAMOR SHOMABHAI KOYABHAI 1109007WL003887 DAMOR SHOMABHAI KOYABHAI 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315613 SOMABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488562
() 		1109007000NRG24230520230193422 24/05/2023 DAMOR RATANBEN DHULABHAI 1109007WL003887 DAMOR RATANBEN DHULABHAI 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315606 RATANBEN DHULABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488563
() 		1109007000NRG24230520230193423 24/05/2023 DAMOR DIVABEN KALUBHAI 1109007WL003887 DAMOR DIVABEN KALUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315600 DIVABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-001-001/9898488568
() 		1109007000NRG24230520230193424 24/05/2023 KAILASHBEN 1109007WL003887 KAILASHBEN 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315672 DAMOR KAILASHBEN SHAILESHBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488569
() 		1109007000NRG24230520230193425 24/05/2023 ramilaben 1109007WL003887 ramilaben 00045 BARB0DBMEGR 1063 1063 Processed 27/05/2023 1906315595 RAMILABEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488583
() 		1109007000NRG24230520230193427 24/05/2023 BHAVNABEN 1109007WL003887 BHAVNABEN 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315680 DAMOR BHAVNABEN DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898788633
() 		1109007000NRG24230520230193429 24/05/2023 DAMOR RAMSANBHAI RAMABHAI 1109007WL003887 DAMOR RAMSANBHAI RAMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315601 DAMOR RAICHANDBHAI RAMABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898788647
() 		1109007000NRG24230520230193430 24/05/2023 DAMOR SHANABHAI MANABHAI 1109007WL003887 DAMOR SHANABHAI MANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315603 DAMOR SHANABHAI MANABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898788654
() 		1109007000NRG24230520230193431 24/05/2023 DAMOR KANTABEN SHOMABHAI 1109007WL003887 DAMOR KANTABEN SHOMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315655 KANTABEN SOMABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898788746
() 		1109007000NRG24230520230193432 24/05/2023 DAMOR NILESHBHAI BHEMABHAI 1109007WL003887 DAMOR NILESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315667 NILESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898788747
() 		1109007000NRG24230520230193433 24/05/2023 DAMOR KALPESHBHAI BHIKHABHAI 1109007WL003887 DAMOR KALPESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315641 KALPESHBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898788753
() 		1109007000NRG24230520230193434 24/05/2023 DAMOR KANUBHAI DHIRABHAI 1109007WL003887 DAMOR KANUBHAI DHIRABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315662 KANUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898788756
() 		1109007000NRG24230520230193435 24/05/2023 DAMOR UDABHAI KOYABHAI 1109007WL003887 DAMOR UDABHAI KOYABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315598 UDABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898788822
() 		1109007000NRG24230520230193436 24/05/2023 DAMOR JAYNTIBHAI BHURABHAI 1109007WL003887 DAMOR JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1075 1075 Processed 27/05/2023 1906315657 JAYNTIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898788823
() 		1109007000NRG24230520230193437 24/05/2023 DAMOR MADHIBEN LALABHAI 1109007WL003887 DAMOR MADHIBEN LALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315645 MADHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898788824
() 		1109007000NRG24230520230193438 24/05/2023 DAMOR HIRABEN MONABHAI 1109007WL003887 DAMOR HIRABEN MONABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315681 HIRIBEN MANAJI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898788826
() 		1109007000NRG24230520230193440 24/05/2023 DAMOR DIVABEN NANABHAI 1109007WL003887 DAMOR DIVABEN NANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 27/05/2023 1906315674 DIVABEN NANABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898788827
() 		1109007000NRG24230520230193441 24/05/2023 DAMOR VARSHABEN SHANABHAI 1109007WL003887 DAMOR VARSHABEN SHANABHAI 00045 BARB0DBMEGR 1024 1024 Processed 27/05/2023 1906315639 NANDABEN SHANABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
65 MEGHRAJ GJ-09-007-001-001/9898788919
() 		1109007000NRG24230520230193445 24/05/2023 DAMOR LAXMANBHAI RUMALBHAI 1109007WL003887 DAMOR LAXMANBHAI RUMALBHAI 00045 BARB0DBMEGR 1086 1086 Processed 27/05/2023 1906315636 LAXMANBHAI RUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-001/9898788922
() 		1109007000NRG24230520230193446 24/05/2023 DAMOR SHARDABEN JAVABHAI 1109007WL003887 DAMOR SHARDABEN JAVABHAI 00045 BARB0DBMEGR 1080 1080 Processed 27/05/2023 1906315653 SHARDABEN JAVABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898788923
() 		1109007000NRG24230520230193447 24/05/2023 DAMOR SHILPABEN MAGANBHAI 1109007WL003887 DAMOR SHILPABEN MAGANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 27/05/2023 1906315637 SHILPABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898788925
() 		1109007000NRG24230520230193448 24/05/2023 DAMOR GITABEN RAMESHBHAI 1109007WL003887 DAMOR GITABEN RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 27/05/2023 1906315652 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-001-001/9898788931
() 		1109007000NRG24230520230193449 24/05/2023 SHAILESHBHAI 1109007WL003887 SHAILESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906315620 SHAILESHBHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-001-001/9898788958
() 		1109007000NRG24230520230193450 24/05/2023 DAMOR DHULABHAI JAKTABHAI 1109007WL003887 DAMOR DHULABHAI JAKTABHAI 00045 BARB0DBMEGR 1025 1025 Processed 27/05/2023 1906315665 DHULABHAI JAKTABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898788967
() 		1109007000NRG24230520230193451 24/05/2023 DAMOR KAKUBEN MALABHAI 1109007WL003887 DAMOR KAKUBEN MALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 27/05/2023 1906315649 KANKUBEN MALABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898788999
() 		1109007000NRG24230520230193452 24/05/2023 DAMOR KAYLASHBEN MOHANBHAI 1109007WL003887 DAMOR KAYLASHBEN MOHANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 27/05/2023 1906315666 KAILASHBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898789014
() 		1109007000NRG24230520230193453 24/05/2023 DAMOR RESHIBEN RAMESHBHAI 1109007WL003887 DAMOR RESHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 27/05/2023 1906315651 RESIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898789051
() 		1109007000NRG24230520230193454 24/05/2023 DAMOR SHANTIBEN LAKHMANBHAI 1109007WL003887 DAMOR SHANTIBEN LAKHMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315673 SHANTIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898789052
() 		1109007000NRG24230520230193455 24/05/2023 DAMOR BHEMAJI DHIRAJI 1109007WL003887 DAMOR BHEMAJI DHIRAJI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315640 BHEMABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898789053
() 		1109007000NRG24230520230193456 24/05/2023 DAMOR NANAJI KOHYAJI 1109007WL003887 DAMOR NANAJI KOHYAJI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315660 NANABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898789061
() 		1109007000NRG24230520230193457 24/05/2023 DAMOR KANUBHAI DHULABHAI 1109007WL003887 DAMOR KANUBHAI DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 27/05/2023 1906315594 KANUBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898789078
() 		1109007000NRG24230520230193459 24/05/2023 NARESHBHAI 1109007WL003887 NARESHBHAI 00045 BARB0DBMEGR 836 836 Processed 27/05/2023 1906315668 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-001-001/9898789101
() 		1109007000NRG24230520230193460 24/05/2023 DAMOR RAMABHAI AMTABHAI 1109007WL003887 DAMOR RAMABHAI AMTABHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315654 RAMABHAI AMTABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-001/9898789114
() 		1109007000NRG24230520230193461 24/05/2023 DAMOR SUMITRABEN RAMESHBHAI 1109007WL003887 DAMOR SUMITRABEN RAMESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315677 SAMABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898789417
() 		1109007000NRG24230520230193462 24/05/2023 Damor Amrutbhai BhemaBhai 1109007WL003887 Damor Amrutbhai BhemaBhai 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315644 DAMOR AMRUTKUMAR PUNJAB NATIONAL BANK(508568)
82 MEGHRAJ GJ-09-007-001-001/9898789424
() 		1109007000NRG24230520230193464 24/05/2023 DAMOR SAVITABEN AMRABHAI 1109007WL003887 DAMOR SAVITABEN AMRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/05/2023 1906315678 DAMORSAVITABENAMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MEGHRAJ GJ-09-007-001-001/9898789429
() 		1109007000NRG24230520230193465 24/05/2023 MAMATABEN 1109007WL003887 MAMATABEN 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315676 MS MAMTABEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-001-001/9898789436
() 		1109007000NRG24230520230193466 24/05/2023 Damor Jayaben Gamabhai 1109007WL003887 Damor Jayaben Gamabhai 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315623 JAYABEN GAMABHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-001/9898789437
() 		1109007000NRG24230520230193467 24/05/2023 DAMOR DAYABHAI 1109007WL003887 DAMOR DAYABHAI 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315621 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898789440
() 		1109007000NRG24230520230193470 24/05/2023 AMRUTBHAI 1109007WL003887 AMRUTBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1906315592 DAMOR AMRUTBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-001-001/9898789440
() 		1109007000NRG24230520230193471 24/05/2023 SHAILESHBHAI 1109007WL003887 SHAILESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1906315593 DAMOR SHAILESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-005/989847573
() 		1109007000NRG24230520230193476 24/05/2023 DAMOR RAMESHBHAI 1109007WL003887 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 27/05/2023 1906315626 RAMESHBHAI BHOPTABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-005/989847573
() 		1109007000NRG24230520230193477 24/05/2023 kokilaben 1109007WL003887 kokilaben 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906315658 KOKILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 93132 93132
90 MEGHRAJ GJ-09-007-001-001/527730
() 		1109007000NRG24230520230193349 24/05/2023 DAMOR BHEMAJI NANAJI 1109007WL003887 DAMOR BHEMAJI NANAJI 00045 BARB0MEGHRA 1045 1045 Processed 27/05/2023 1906315587 DAMOR BHEMAJI NANAJI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-001/7466095
() 		1109007000NRG24230520230193362 24/05/2023 DAMOR BHAVIKABEN SHAILESHBHAI 1109007WL003887 DAMOR BHAVIKABEN SHAILESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1906315643 BHAVIKABEN SAILESHBHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-001/87108
() 		1109007000NRG24230520230193370 24/05/2023 SOMIBEN LAXMANBHAI 1109007WL003887 SOMIBEN LAXMANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 27/05/2023 1906315591 SOMIBEN LAKHMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/989847566
() 		1109007000NRG24230520230193375 24/05/2023 GALI BEN 1109007WL003887 GALI BEN 00045 BARB0MEGHRA 1035 1035 Processed 27/05/2023 1906315583 GALIBEN JALABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898488313
() 		1109007000NRG24230520230193397 24/05/2023 MANIBEN 1109007WL003887 MANIBEN 00045 BARB0MEGHRA 1056 1056 Processed 27/05/2023 1906315584 Maniben Viraji Damor BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-001/9898488455
() 		1109007000NRG24230520230193400 24/05/2023 HIRIBEN 1109007WL003887 HIRIBEN 00045 BARB0MEGHRA 1056 1056 Processed 27/05/2023 1906315588 IRIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-001/9898488471
() 		1109007000NRG24230520230193408 24/05/2023 SAAVITABEN 1109007WL003887 SAAVITABEN 00045 BARB0MEGHRA 1070 1070 Processed 27/05/2023 1906315585 SAVITABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-001/9898488490
() 		1109007000NRG24230520230193418 24/05/2023 JAJMBEN 1109007WL003887 JAJMBEN 00045 BARB0MEGHRA 1063 1063 Processed 27/05/2023 1906315590 DAMOR JAJAMBEN LALABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-001/9898488588
() 		1109007000NRG24230520230193428 24/05/2023 BIPINBHAI PUJABHAI DAMOR 1109007WL003887 BIPINBHAI PUJABHAI DAMOR 00045 BARB0MEGHRA 1070 1070 Processed 27/05/2023 1906315586 DAMOR BIPINKUMAR PUNJABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-001/9898788829
() 		1109007000NRG24230520230193443 24/05/2023 DAMOR RAYSHANBHAI PRATAPBHAI 1109007WL003887 DAMOR RAYSHANBHAI PRATAPBHAI 00045 BARB0MEGHRA 1070 1070 Processed 27/05/2023 1906315582 RAYCHANDBHAI PRATAPJI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG24230520230193474 24/05/2023 PREMILABEN 1109007WL003887 PREMILABEN 00045 BARB0MEGHRA 1060 1060 Processed 27/05/2023 1906315589 DAMOR PREMILABEN LALABHAI BANK OF BARODA(606985)
SubTotal 11850 11850
101 MEGHRAJ GJ-09-007-001-001/989847834
() 		1109007000NRG24230520230193381 24/05/2023 DAMOR KALIBEN 1109007WL003887 DAMOR KALIBEN 00415 SBIN0007633 1055 1055 Processed 27/05/2023 1906315575 KALIBEN DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-001-001/9898488469
() 		1109007000NRG24230520230193406 24/05/2023 JITABEN 1109007WL003887 JITABEN 00415 SBIN0007633 1056 1056 Processed 27/05/2023 1906315574 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2111 2111
103 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG24230520230193369 24/05/2023 KANKUBEN 1109007WL003887 KANKUBEN 00415 SBIN0011000 1055 1055 Processed 27/05/2023 1906315580 DAMOR KAKUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-001-001/9898488464
() 		1109007000NRG24230520230193402 24/05/2023 LALABHAI MANABHAI DAMOR 1109007WL003887 LALABHAI MANABHAI DAMOR 00415 SBIN0011000 1056 1056 Processed 27/05/2023 1906315569 MR LALABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-001-001/9898488481
() 		1109007000NRG24230520230193411 24/05/2023 BABUBHAI 1109007WL003887 BABUBHAI 00415 SBIN0011000 1070 1070 Processed 27/05/2023 1906315577 MR BABUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-001-001/9898488485
() 		1109007000NRG24230520230193415 24/05/2023 RAMANBHAI NONABHAI 1109007WL003887 RAMANBHAI NONABHAI 00415 SBIN0011000 1070 1070 Processed 27/05/2023 1906315576 MR RAMANJINANAJI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-001-001/9898788828
() 		1109007000NRG24230520230193442 24/05/2023 DAMOR VIKRAMBHAI KANTIBHAI 1109007WL003887 DAMOR VIKRAMBHAI KANTIBHAI 00415 SBIN0011000 1070 1070 Processed 27/05/2023 1906315573 MS DAKSHABEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-001-001/9898789438
() 		1109007000NRG24230520230193468 24/05/2023 AJAYBHAI 1109007WL003887 AJAYBHAI 00415 SBIN0011000 1040 1040 Processed 27/05/2023 1906315579 Damor Ajaykumar Somabhai BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-001-001/9898789449
() 		1109007000NRG24230520230193472 24/05/2023 RADHABEN 1109007WL003887 RADHABEN 00415 SBIN0011000 1060 1060 Processed 27/05/2023 1906315578 DAMOR RADHABEN HARESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
110 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG24230520230193473 24/05/2023 DAMOR LALABHAI LAXMANBHAI 1109007WL003887 DAMOR LALABHAI LAXMANBHAI 00415 SBIN0011000 1060 1060 Processed 27/05/2023 1906315581 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
SubTotal 8481 8481
111 MEGHRAJ GJ-09-007-001-001/989847828
() 		1109007000NRG24230520230193378 24/05/2023 KIRANBHAI 1109007WL003887 KIRANBHAI 00691 IPOS0000001 1035 1035 Processed 27/05/2023 1906315565 KIRAN RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-001-001/989847831
() 		1109007000NRG24230520230193380 24/05/2023 BHURIBEN 1109007WL003887 BHURIBEN 00691 IPOS0000001 1055 1055 Processed 27/05/2023 1906315566 BHURIBEN JESINGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-001-001/9898488110
() 		1109007000NRG24230520230193389 24/05/2023 DAMOR RAJESHBHAI MANABHAI 1109007WL003887 DAMOR RAJESHBHAI MANABHAI 00691 IPOS0000001 1075 1075 Processed 27/05/2023 1906315567 RAJESHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-001-001/9898488483
() 		1109007000NRG24230520230193412 24/05/2023 DAMOR DIYABEN LAXMANBHAI 1109007WL003887 DAMOR DIYABEN LAXMANBHAI 00691 IPOS0000001 1070 1070 Processed 27/05/2023 1906315571 DAMOR DIYABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-001-001/9898488483
() 		1109007000NRG24230520230193413 24/05/2023 DAMOR FULABHAI 1109007WL003887 DAMOR FULABHAI 00691 IPOS0000001 1070 1070 Processed 27/05/2023 1906315572 DAMOR FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-001-001/9898488582
() 		1109007000NRG24230520230193426 24/05/2023 GAMABHAI HIRABHAI DAMOR 1109007WL003887 GAMABHAI HIRABHAI DAMOR 00691 IPOS0000001 1068 1068 Processed 27/05/2023 1906315570 GAMABHAI HIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-001-001/9898789439
() 		1109007000NRG24230520230193469 24/05/2023 DAMOR VIJAYBHAI 1109007WL003887 DAMOR VIJAYBHAI 00691 IPOS0000001 1040 1040 Processed 27/05/2023 1906315564 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-001-001/9924308
() 		1109007000NRG24230520230193475 24/05/2023 LILABEN 1109007WL003887 LILABEN 00691 IPOS0000001 1040 1040 Processed 27/05/2023 1906315568 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8453 8453
Total 124027 124027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523APB_FTO_38580 Bank of Baroda BARB0DBMEGR MEGHRAJ 93132
2 MEGHRAJ GJ1109007_240523APB_FTO_38580 Bank of Baroda BARB0MEGHRA Meghraj Guj 11850
3 MEGHRAJ GJ1109007_240523APB_FTO_38580 State Bank of India SBIN0007633 PATEL DHUNDHA 2111
4 MEGHRAJ GJ1109007_240523APB_FTO_38580 State Bank of India SBIN0011000 MEGHRAJ 8481
5 MEGHRAJ GJ1109007_240523APB_FTO_38580 India Post Payments Bank IPOS0000001 MODASA 8453

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