Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623APB_FTO_58280
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-09-007-024-002/7455816
() 		1109007000NRG24120620230340049 12/06/2023 Kaleben Parvatbhai 1109007WL006263 Kaleben Parvatbhai 00045 BARB0DBMEGR 969 969 Processed 15/06/2023 2563614616 KAMLI PARVATBHAI KHANT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7455816
() 		1109007000NRG24120620230340048 12/06/2023 Parvatbhai 1109007WL006263 Parvatbhai 00045 BARB0DBMEGR 969 969 Processed 15/06/2023 2563614580 Mr. PARVATBHAI BHATIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-024-002/7455978
() 		1109007000NRG24120620230340051 12/06/2023 KANABHAI 1109007WL006263 KANABHAI 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614606 KANA AMRAJI MASAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/7455978
() 		1109007000NRG24120620230340052 12/06/2023 SAVITABEN 1109007WL006263 SAVITABEN 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614607 SAVITA KANAJI MASAR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/7456041
() 		1109007000NRG24120620230340054 12/06/2023 RAMANBHAI 1109007WL006263 RAMANBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2563614610 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-024-002/7456099
() 		1109007000NRG24120620230340062 12/06/2023 MADHIBEN 1109007WL006263 MADHIBEN 00045 BARB0DBMEGR 1002 1002 Processed 15/06/2023 2563614608 MADHU RAMANJI MASAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/7456099
() 		1109007000NRG24120620230340061 12/06/2023 RAMANBHAI 1109007WL006263 RAMANBHAI 00045 BARB0DBMEGR 1002 1002 Processed 15/06/2023 2563614585 RAMANBHAI AMRABHAI MASAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7470190
() 		1109007000NRG24120620230340069 12/06/2023 LALABHAI 1109007WL006263 LALABHAI 00045 BARB0DBMEGR 1018 1018 Processed 15/06/2023 2563614577 LALABHAI AJMELBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-024-002/7470190
() 		1109007000NRG24120620230340071 12/06/2023 Nileshbhai 1109007WL006263 Nileshbhai 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563614582 DAMOR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-024-002/7470283
() 		1109007000NRG24120620230340075 12/06/2023 SAKLIBEN 1109007WL006263 SAKLIBEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614613 SANKALI ZALUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/7470284
() 		1109007000NRG24120620230340077 12/06/2023 BHEMAJI 1109007WL006263 BHEMAJI 00045 BARB0DBMEGR 983 983 Processed 15/06/2023 2563614600 BHARATBHAI KANABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-002/7470284
() 		1109007000NRG24120620230340076 12/06/2023 DAMOR ARVINDJI 1109007WL006263 DAMOR ARVINDJI 00045 BARB0DBMEGR 983 983 Processed 15/06/2023 2563614605 ARVINDBHAI BHARATBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-002/7470297
() 		1109007000NRG24120620230340079 12/06/2023 RAMESHJI 1109007WL006263 RAMESHJI 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2563614602 RAMESHBHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-002/7470297
() 		1109007000NRG24120620230340080 12/06/2023 Suryaben 1109007WL006263 Suryaben 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2563614581 SURYABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/7470299
() 		1109007000NRG24120620230340082 12/06/2023 DAMOR MADHUBEN 1109007WL006263 DAMOR MADHUBEN 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2563614626 MADHUBEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-002/7470299
() 		1109007000NRG24120620230340081 12/06/2023 DAMOR PRAVINJI 1109007WL006263 DAMOR PRAVINJI 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2563614619 PRAVEENBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7470299
() 		1109007000NRG24120620230340083 12/06/2023 Joytiben 1109007WL006263 Joytiben 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2563614601 DAMOR JYOTIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7470801
() 		1109007000NRG24120620230340084 12/06/2023 KHATUJI 1109007WL006263 KHATUJI 00045 BARB0DBMEGR 1007 1007 Processed 15/06/2023 2563614611 KHATUJI AMRAJI MASAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-002/7470801
() 		1109007000NRG24120620230340085 12/06/2023 SHANTABEN 1109007WL006263 SHANTABEN 00045 BARB0DBMEGR 1007 1007 Processed 15/06/2023 2563614612 SHANTABEN KHATUJI MASAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-002/7470959
() 		1109007000NRG24120620230340091 12/06/2023 JELIBEN 1109007WL006263 JELIBEN 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2563614642 DAMOR JELIBEN SABHABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7470959
() 		1109007000NRG24120620230340090 12/06/2023 SABAJI 1109007WL006263 SABAJI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2563614598 DAMOR SABAJI KESARAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7470979
() 		1109007000NRG24120620230340093 12/06/2023 bhuriben 1109007WL006263 bhuriben 00045 BARB0DBMEGR 1007 1007 Processed 15/06/2023 2563614625 BHURI SOMABHAI MASAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7470979
() 		1109007000NRG24120620230340092 12/06/2023 Somabhai 1109007WL006263 Somabhai 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2563614573 SOMABHAI PRATAPBHAI MASAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-002/7471000
() 		1109007000NRG24120620230340094 12/06/2023 SURESH 1109007WL006263 SURESH 00045 BARB0DBMEGR 1007 1007 Processed 15/06/2023 2563614571 DAMOR SURESHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/747501
() 		1109007000NRG24120620230340096 12/06/2023 KAKUBEN J 1109007WL006263 KAKUBEN J 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614596 DAMOR KANKUBEN JALAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-024-002/747504
() 		1109007000NRG24120620230340099 12/06/2023 SITABEN 1109007WL006263 SITABEN 00045 BARB0DBMEGR 971 971 Processed 15/06/2023 2563614597 DUNGRAGODH JAL ANE SWACHCHHATA SAMITI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-024-002/747504
() 		1109007000NRG24120620230340100 12/06/2023 VAGABHAI 1109007WL006263 VAGABHAI 00045 BARB0DBMEGR 971 971 Processed 15/06/2023 2563614578 VAGHAJI VAJAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-002/747508
() 		1109007000NRG24120620230340102 12/06/2023 KALUJI 1109007WL006263 KALUJI 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614628 KALUJI ZELAJI KHANT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/747508
() 		1109007000NRG24120620230340103 12/06/2023 SHOMIBEN kalu 1109007WL006263 SHOMIBEN kalu 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614629 SOMIBEN KALUBHAI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/747514
() 		1109007000NRG24120620230340105 12/06/2023 ASHBEN 1109007WL006263 ASHBEN 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563614645 ASHABEN KANUJI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/747514
() 		1109007000NRG24120620230340104 12/06/2023 KANUBHAI 1109007WL006263 KANUBHAI 00045 BARB0DBMEGR 1002 1002 Processed 15/06/2023 2563614644 KANUJI SHAYBHAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-002/7476108
() 		1109007000NRG24120620230340106 12/06/2023 MADHUBEN 1109007WL006263 MADHUBEN 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614641 MADHUBEN DINESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-024-002/946699923
() 		1109007000NRG24120620230340107 12/06/2023 KHANT JELAJI 1109007WL006263 KHANT JELAJI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614589 JELA KHATARAJI KHANT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-002/946699926
() 		1109007000NRG24120620230340110 12/06/2023 DAMOR SAYABABHAI KALABH 1109007WL006263 DAMOR SAYABABHAI KALABH 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614591 SHAYBHAJI KALAJI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-002/946699926
() 		1109007000NRG24120620230340109 12/06/2023 KAMALIBEN 1109007WL006263 KAMALIBEN 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614590 KALIBEN SHAYBHAJI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/946699938
() 		1109007000NRG24120620230340111 12/06/2023 DAMOR JASHIBEN 1109007WL006263 DAMOR JASHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2563614576 JASHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-002/946699938
() 		1109007000NRG24120620230340112 12/06/2023 PRADIPKUMAR 1109007WL006263 PRADIPKUMAR 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2563614583 PRADIPBHAI LALABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/946699941
() 		1109007000NRG24120620230340114 12/06/2023 ARJANBHAI Monabhai 1109007WL006263 ARJANBHAI Monabhai 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2563614633 DAMOR ARJANBHAI AXIS BANK(607153)
39 MEGHRAJ GJ-09-007-024-002/946699968
() 		1109007000NRG24120620230340115 12/06/2023 MALABHAI 1109007WL006263 MALABHAI 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614588 MALABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/946699968
() 		1109007000NRG24120620230340116 12/06/2023 NANIBEN 1109007WL006263 NANIBEN 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614620 NANIBEN MALABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-002/9766000256
() 		1109007000NRG24120620230340117 12/06/2023 BABUBHAI 1109007WL006263 BABUBHAI 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614574 MASAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-024-002/9766000257
() 		1109007000NRG24120620230340119 12/06/2023 CHANDUBHAI 1109007WL006263 CHANDUBHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614623 MASAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-024-002/9766000257
() 		1109007000NRG24120620230340120 12/06/2023 UASHABEN 1109007WL006263 UASHABEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614624 MASAR USHABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/9766000258
() 		1109007000NRG24120620230340121 12/06/2023 SUBHASHBHAI 1109007WL006263 SUBHASHBHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614627 SUBHASHBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-002/9766000259
() 		1109007000NRG24120620230340122 12/06/2023 GOPALBHAI 1109007WL006263 GOPALBHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614603 GOPALBHAI HAJURJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-024-002/9766000259
() 		1109007000NRG24120620230340123 12/06/2023 SAVITABEN 1109007WL006263 SAVITABEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614579 SAVITABEN GOPALBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-002/9766000261
() 		1109007000NRG24120620230340124 12/06/2023 SITABEN 1109007WL006263 SITABEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614595 KHANT SITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-024-002/9766000266
() 		1109007000NRG24120620230340129 12/06/2023 UADABHAI 1109007WL006263 UADABHAI 00045 BARB0DBMEGR 1019 1019 Processed 15/06/2023 2563614643 UDABHAI DALABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-002/9766000318
() 		1109007000NRG24120620230340130 12/06/2023 BHATHIBHAI 1109007WL006263 BHATHIBHAI 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614618 BHATHIBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-002/9766000318
() 		1109007000NRG24120620230340132 12/06/2023 Dilipbhai Bhathiabhi 1109007WL006263 Dilipbhai Bhathiabhi 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614636 DAMOR DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-024-002/9766000318
() 		1109007000NRG24120620230340131 12/06/2023 SARDABEN Bhatibhai 1109007WL006263 SARDABEN Bhatibhai 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2563614635 DAMOR SHARDABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-002/9766000320
() 		1109007000NRG24120620230340134 12/06/2023 SAVITABEN 1109007WL006263 SAVITABEN 00045 BARB0DBMEGR 971 971 Processed 15/06/2023 2563614592 SAVITABEN AJMELBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-002/9766000333
() 		1109007000NRG24120620230340135 12/06/2023 DAMOR MOHANBHAI 1109007WL006263 DAMOR MOHANBHAI 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614640 MOHANBHAI JALUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-002/9766000333
() 		1109007000NRG24120620230340136 12/06/2023 KANKUBEN 1109007WL006263 KANKUBEN 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614609 KANKU MOHANBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-002/9766000334
() 		1109007000NRG24120620230340137 12/06/2023 DAMOR MAHESHBHAI 1109007WL006263 DAMOR MAHESHBHAI 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614614 DAMOR MAHESH KUMAR JHALUBHAI UNION BANK OF INDIA(508500)
56 MEGHRAJ GJ-09-007-024-002/9766000334
() 		1109007000NRG24120620230340138 12/06/2023 VINABEN 1109007WL006263 VINABEN 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2563614615 MINABEN MAHESHKUMAR DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-002/9766000450
() 		1109007000NRG24120620230340139 12/06/2023 SANGITABEN 1109007WL006263 SANGITABEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614572 SANGITABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-002/9766000451
() 		1109007000NRG24120620230340140 12/06/2023 sardaben 1109007WL006263 sardaben 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2563614594 SHARADABEN SOMAJI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-002/9766000512
() 		1109007000NRG24120620230340141 12/06/2023 KANABHAI 1109007WL006263 KANABHAI 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2563614575 KANABHAI SOMABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-024-002/9766000634
() 		1109007000NRG24120620230340148 12/06/2023 hetalben 1109007WL006263 hetalben 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614630 HETALBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-024-002/9766000634
() 		1109007000NRG24120620230340147 12/06/2023 Ramanbhai 1109007WL006263 Ramanbhai 00045 BARB0DBMEGR 982 982 Processed 15/06/2023 2563614584 RAMANBHAI LALUBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-002/9766000683
() 		1109007000NRG24120620230340149 12/06/2023 Dalabhai 1109007WL006263 Dalabhai 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2563614586 DALA RAJUBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-002/9766000683
() 		1109007000NRG24120620230340150 12/06/2023 Valiben 1109007WL006263 Valiben 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563614587 VALIBEN DALAJI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-002/9766000787
() 		1109007000NRG24120620230340156 12/06/2023 Alpeshbhai 1109007WL006263 Alpeshbhai 00045 BARB0DBMEGR 983 983 Processed 15/06/2023 2563614604 ALPESHBHAI BHARATBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-002/9766000787
() 		1109007000NRG24120620230340155 12/06/2023 Tejuben 1109007WL006263 Tejuben 00045 BARB0DBMEGR 983 983 Processed 15/06/2023 2563614621 TEJIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-002/9766000789
() 		1109007000NRG24120620230340157 12/06/2023 Babubhai 1109007WL006263 Babubhai 00045 BARB0DBMEGR 981 981 Processed 15/06/2023 2563614617 BABU PRATAPJI KHANT BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-002/9766000791
() 		1109007000NRG24120620230340163 12/06/2023 Khant Lalubhai Bhatibhai 1109007WL006263 Khant Lalubhai Bhatibhai 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2563614599 LALUBHAI BHATHIBHAI KHANT BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-002/9766000792
() 		1109007000NRG24120620230340164 12/06/2023 Dhulabhai 1109007WL006263 Dhulabhai 00045 BARB0DBMEGR 972 972 Processed 15/06/2023 2563614639 Mr. DHULABHAI MONABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-024-002/9766000794
() 		1109007000NRG24120620230340169 12/06/2023 Bajiben Mana 1109007WL006263 Bajiben Mana 00045 BARB0DBMEGR 972 972 Processed 15/06/2023 2563614637 DAMOR BHAJIBEN MANABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-002/9766000794
() 		1109007000NRG24120620230340170 12/06/2023 Dhaniben Mana 1109007WL006263 Dhaniben Mana 00045 BARB0DBMEGR 972 972 Processed 15/06/2023 2563614638 DAMOR DHANUBEN MANAJI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-002/9766000794
() 		1109007000NRG24120620230340168 12/06/2023 Monabhai 1109007WL006263 Monabhai 00045 BARB0DBMEGR 972 972 Processed 15/06/2023 2563614593 MANAJI AMRAJI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/9766000821
() 		1109007000NRG24120620230340172 12/06/2023 Ramilaben Kalubhai 1109007WL006263 Ramilaben Kalubhai 00045 BARB0DBMEGR 968 968 Processed 15/06/2023 2563614622 RAMILA KALUJI KHANT BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-002/9766000822
() 		1109007000NRG24120620230340173 12/06/2023 Fatabhai Saybhabhai 1109007WL006263 Fatabhai Saybhabhai 00045 BARB0DBMEGR 970 970 Processed 15/06/2023 2563614634 DAMOR FATABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-002/9766000823
() 		1109007000NRG24120620230340175 12/06/2023 Khant Suryaben Shanabhai 1109007WL006263 Khant Suryaben Shanabhai 00045 BARB0DBMEGR 968 968 Processed 15/06/2023 2563614632 SURYABEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73549 73549
75 MEGHRAJ GJ-09-007-024-002/7456110
() 		1109007000NRG24120620230340064 12/06/2023 GAMABHAI 1109007WL006263 GAMABHAI 00045 BARB0MEGHRA 971 971 Processed 15/06/2023 2563614569 GAMABHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-024-002/9766000777
() 		1109007000NRG24120620230340152 12/06/2023 Sitaben 1109007WL006263 Sitaben 00045 BARB0MEGHRA 1005 1005 Processed 15/06/2023 2563614570 Damor Sitben BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-002/9766000778
() 		1109007000NRG24120620230340154 12/06/2023 Nandaben 1109007WL006263 Nandaben 00045 BARB0MEGHRA 978 978 Processed 15/06/2023 2563614631 DAMOR NANDABEN BANK OF BARODA(606985)
SubTotal 2954 2954
78 MEGHRAJ GJ-09-007-024-002/747507
() 		1109007000NRG24120620230340101 12/06/2023 SURESHBHAI 1109007WL006263 SURESHBHAI 00415 SBIN0011000 981 981 Processed 15/06/2023 2563614568 SURESH AJMELBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 981 981
79 MEGHRAJ GJ-09-007-024-002/7470190
() 		1109007000NRG24120620230340070 12/06/2023 Payalben 1109007WL006263 Payalben 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563614566 PAYALBEN LALABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-002/7470272
() 		1109007000NRG24120620230340072 12/06/2023 Manguben 1109007WL006263 Manguben 00691 IPOS0000001 975 975 Processed 15/06/2023 2563614567 KHANT MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2255 2255
Total 79739 79739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623APB_FTO_58280 Bank of Baroda BARB0DBMEGR MEGHRAJ 73549
2 MEGHRAJ GJ1109007_120623APB_FTO_58280 Bank of Baroda BARB0MEGHRA Meghraj Guj 2954
3 MEGHRAJ GJ1109007_120623APB_FTO_58280 State Bank of India SBIN0011000 MEGHRAJ 981
4 MEGHRAJ GJ1109007_120623APB_FTO_58280 India Post Payments Bank IPOS0000001 MODASA 2255

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