Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120224APB_FTO_205407
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-09-007-031-001/7547171753
() 		1109007000NRG24120220240773724 12/02/2024 RAMILABEN 1109007WL023511 RAMILABEN 00045 BARB0CHARDA 1015 1015 Processed 12/04/2024 2886447832 DAMOR RAMILABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
2 MEGHRAJ GJ-09-007-031-001/7469211
() 		1109007000NRG24120220240773667 12/02/2024 hamjuben 1109007WL023511 hamjuben 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447873 HAMJUBEN KANABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-001/7469211
() 		1109007000NRG24120220240773666 12/02/2024 KANABHAI 1109007WL023511 KANABHAI 00045 BARB0DBMEGR 808 808 Processed 12/04/2024 2886447862 KANABHAI NANABHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-001/7469218
() 		1109007000NRG24120220240773668 12/02/2024 NATHIBEN 1109007WL023511 NATHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447893 NATHIBEN SAYBAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-001/7469222
() 		1109007000NRG24120220240773669 12/02/2024 KHANT JETHIBEN FULABHAI 1109007WL023511 KHANT JETHIBEN FULABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447860 JADI FULABHAI KHANT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-001/7469223
() 		1109007000NRG24120220240773670 12/02/2024 KANTIBHAI 1109007WL023511 KANTIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447849 KANTIBHAI MANILAL DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-001/7469223
() 		1109007000NRG24120220240773671 12/02/2024 LALIBEN 1109007WL023511 LALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447878 LILABEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-001/7469224
() 		1109007000NRG24120220240773672 12/02/2024 AMBABEN 1109007WL023511 AMBABEN 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447850 CHAMPABEN DHIRABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-001/7469224
() 		1109007000NRG24120220240773673 12/02/2024 BHAVANBHAI 1109007WL023511 BHAVANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447843 BHAVANBHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-001/7469227
() 		1109007000NRG24120220240773674 12/02/2024 JALABHAI 1109007WL023511 JALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447877 ZALUBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-031-001/7469227
() 		1109007000NRG24120220240773675 12/02/2024 KAILASHBEN 1109007WL023511 KAILASHBEN 00045 BARB0DBMEGR 624 624 Processed 12/04/2024 2886447867 KAILASBEN JALABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-001/7469230
() 		1109007000NRG24120220240773676 12/02/2024 BRIYA KAMLIBEN 1109007WL023511 BRIYA KAMLIBEN 00045 BARB0DBMEGR 1040 1040 Processed 12/04/2024 2886447856 KAMLI JAYANTIBHAI BA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-001/7469230
() 		1109007000NRG24120220240773677 12/02/2024 JAYANTI 1109007WL023511 JAYANTI 00045 BARB0DBMEGR 624 624 Processed 12/04/2024 2886447868 BARIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-001/7469237
() 		1109007000NRG24120220240773678 12/02/2024 DAMOR RATABHAI GOBARBHAI 1109007WL023511 DAMOR RATABHAI GOBARBHAI 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447853 RATAJI GOBARJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-001/7469237
() 		1109007000NRG24120220240773679 12/02/2024 JEDIBEN 1109007WL023511 JEDIBEN 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447897 CHAKIBEN RATAJI DAMO BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-001/7469239
() 		1109007000NRG24120220240773680 12/02/2024 DAMOR BHIKHIBEN 1109007WL023511 DAMOR BHIKHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447836 BHIKHIBEN KALUBHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-001/7469239
() 		1109007000NRG24120220240773681 12/02/2024 kalubha 1109007WL023511 kalubha 00045 BARB0DBMEGR 812 812 Processed 12/04/2024 2886447894 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-001/7469243
() 		1109007000NRG24120220240773682 12/02/2024 AMRATBHAI 1109007WL023511 AMRATBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447855 AMRUT NANABHAI KHANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-001/7469243
() 		1109007000NRG24120220240773683 12/02/2024 anita 1109007WL023511 anita 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447889 KHANT ANITABEN AMARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-001/7469251
() 		1109007000NRG24120220240773684 12/02/2024 VAJBHAI 1109007WL023511 VAJBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447845 RAMABHAI VAJABHAI DA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-001/7469252
() 		1109007000NRG24120220240773685 12/02/2024 DAMOR LAXMANBHAI 1109007WL023511 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/04/2024 2886447844 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-001/7469252
() 		1109007000NRG24120220240773686 12/02/2024 GALIBEN 1109007WL023511 GALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447874 GALIBEN LAKSHMANBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-001/7469260
() 		1109007000NRG24120220240773688 12/02/2024 GALIBEN 1109007WL023511 GALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447892 GALI LALABHAI KHANT BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-001/7469260
() 		1109007000NRG24120220240773687 12/02/2024 PRAVINBHAI 1109007WL023511 PRAVINBHAI 00045 BARB0DBMEGR 300 300 Processed 12/04/2024 2886447898 PRAVINBHAI SAVABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-031-001/7469261
() 		1109007000NRG24120220240773690 12/02/2024 HETIBEN 1109007WL023511 HETIBEN 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447835 HANTIBEN SOMABHAI KH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-001/7469261
() 		1109007000NRG24120220240773689 12/02/2024 SOMAJI 1109007WL023511 SOMAJI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447866 SOMAJI MOTIJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-031-001/7469293
() 		1109007000NRG24120220240773691 12/02/2024 bhathijibhai 1109007WL023511 bhathijibhai 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447858 BHATHI LAXMANJI KHAN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-001/7469293
() 		1109007000NRG24120220240773692 12/02/2024 kesiben 1109007WL023511 kesiben 00045 BARB0DBMEGR 808 808 Processed 12/04/2024 2886447871 KESARI BHATHIJI KHAN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-001/7469294
() 		1109007000NRG24120220240773693 12/02/2024 kamlaben 1109007WL023511 kamlaben 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447857 KAMALI NATHABHAI KHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-001/7469294
() 		1109007000NRG24120220240773694 12/02/2024 NATHABHAI 1109007WL023511 NATHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447864 NATHA LAXMANJI KHANT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-001/7469296
() 		1109007000NRG24120220240773696 12/02/2024 GALI 1109007WL023511 GALI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447842 GALIBEN RAMESHBHAI K BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-001/7469296
() 		1109007000NRG24120220240773695 12/02/2024 kalubhai 1109007WL023511 kalubhai 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447863 KALUJI PUJAJI KHANT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-001/7469297
() 		1109007000NRG24120220240773697 12/02/2024 kesiben 1109007WL023511 kesiben 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447865 KESRIBEN BHURABHAI D BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-001/7469311
() 		1109007000NRG24120220240773700 12/02/2024 DAMOR CHAMPABEN 1109007WL023511 DAMOR CHAMPABEN 00045 BARB0DBMEGR 808 808 Processed 12/04/2024 2886447895 DAMOR AMBABEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-001/7469311
() 		1109007000NRG24120220240773699 12/02/2024 MAGLABHAI 1109007WL023511 MAGLABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447884 MANGALABHAI RUPABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-001/7469316
() 		1109007000NRG24120220240773701 12/02/2024 BHATHIBHAI 1109007WL023511 BHATHIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447847 BHATHIBHAI RUPABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-001/7469316
() 		1109007000NRG24120220240773702 12/02/2024 SANTABEN 1109007WL023511 SANTABEN 00045 BARB0DBMEGR 808 808 Processed 12/04/2024 2886447848 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-031-001/7469317
() 		1109007000NRG24120220240773703 12/02/2024 AMRUTBHAI 1109007WL023511 AMRUTBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447846 AMRUTBHAI BHATHIBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-001/7469317
() 		1109007000NRG24120220240773704 12/02/2024 savita 1109007WL023511 savita 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447869 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-031-001/7470138
() 		1109007000NRG24120220240773705 12/02/2024 KHANT GHALABHAI 1109007WL023511 KHANT GHALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2886447839 GALA NANABHAI KHANT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-001/7547171441
() 		1109007000NRG24120220240773706 12/02/2024 sanabhai 1109007WL023511 sanabhai 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447891 KHANT SHANABHAI MOTI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-001/7547171710
() 		1109007000NRG24120220240773707 12/02/2024 MENKABEN 1109007WL023511 MENKABEN 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447882 BARIYA MENAKABEN RAM BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-001/7547171738
() 		1109007000NRG24120220240773709 12/02/2024 GITABEN 1109007WL023511 GITABEN 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447881 GITABEN VIRABHAI KHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-001/7547171738
() 		1109007000NRG24120220240773708 12/02/2024 VIRABHAI 1109007WL023511 VIRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447872 VIRA NANABHAI KHANT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-001/7547171739
() 		1109007000NRG24120220240773710 12/02/2024 BABUBHAI 1109007WL023511 BABUBHAI 00045 BARB0DBMEGR 612 612 Processed 12/04/2024 2886447880 BABU GAMAJI KHANT BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-001/7547171739
() 		1109007000NRG24120220240773711 12/02/2024 SONALBEN 1109007WL023511 SONALBEN 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447888 SONALBEN BABUBHAI KH BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-001/7547171741
() 		1109007000NRG24120220240773713 12/02/2024 GITA 1109007WL023511 GITA 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447879 GITABEN LALABHAI KHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-001/7547171741
() 		1109007000NRG24120220240773712 12/02/2024 LALABHAI 1109007WL023511 LALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447870 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-031-001/7547171748
() 		1109007000NRG24120220240773714 12/02/2024 gfd 1109007WL023511 gfd 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447837 SHANABHAI GALABHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-001/7547171748
() 		1109007000NRG24120220240773715 12/02/2024 hghjj 1109007WL023511 hghjj 00045 BARB0DBMEGR 1020 1020 Processed 12/04/2024 2886447838 LAXMIBEN SHANABHAI D BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-001/7547171749
() 		1109007000NRG24120220240773717 12/02/2024 amrutbhai 1109007WL023511 amrutbhai 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447861 AMRUTBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-001/7547171749
() 		1109007000NRG24120220240773716 12/02/2024 DIVABEN 1109007WL023511 DIVABEN 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447875 DIVABEN HAJURBHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-001/7547171750
() 		1109007000NRG24120220240773718 12/02/2024 ramila 1109007WL023511 ramila 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447883 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-001/7547171752
() 		1109007000NRG24120220240773722 12/02/2024 RAMESHBHAI 1109007WL023511 RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447854 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-001/7547171753
() 		1109007000NRG24120220240773723 12/02/2024 KHATUBHAI 1109007WL023511 KHATUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447859 KHATU KALABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-001/7547171756
() 		1109007000NRG24120220240773726 12/02/2024 DHANIBEN 1109007WL023511 DHANIBEN 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447890 DHANIBEN RANCHHODBHA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-001/7547171756
() 		1109007000NRG24120220240773725 12/02/2024 KHANT RANCHOD BHAI PUJABHAI 1109007WL023511 KHANT RANCHOD BHAI PUJABHAI 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447885 KHANT RANCHODJI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-001/7547171769
() 		1109007000NRG24120220240773728 12/02/2024 GEETABEN 1109007WL023511 GEETABEN 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447896 KhantGitaben FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-031-001/7547171771
() 		1109007000NRG24120220240773729 12/02/2024 Partapbhai 1109007WL023511 Partapbhai 00045 BARB0DBMEGR 300 300 Processed 12/04/2024 2886447876 PARTAPBHAI MOTIBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-001/7547171789
() 		1109007000NRG24120220240773730 12/02/2024 kanubhai kanabhai 1109007WL023511 kanubhai kanabhai 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447840 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-031-001/7547171789
() 		1109007000NRG24120220240773731 12/02/2024 laliben 1109007WL023511 laliben 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447841 LALIBEN KANUBHAI KHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-001/7547171790
() 		1109007000NRG24120220240773732 12/02/2024 CHANDU 1109007WL023511 CHANDU 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447887 CHANDUBHAI SAYBABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-001/7547171791
() 		1109007000NRG24120220240773734 12/02/2024 ASHA 1109007WL023511 ASHA 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447899 KHANT ASHABEN VIKRAM BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-001/7547171791
() 		1109007000NRG24120220240773733 12/02/2024 VIKRAM 1109007WL023511 VIKRAM 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447886 KHOT VIKARM GALABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-005/7547171756
() 		1109007000NRG24120220240773737 12/02/2024 dfg 1109007WL023511 dfg 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447852 RAMAN NANABHAI KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-005/7547171757
() 		1109007000NRG24120220240773738 12/02/2024 ghhff 1109007WL023511 ghhff 00045 BARB0DBMEGR 1015 1015 Processed 12/04/2024 2886447851 BHALA HARIBHAI KHANT BANK OF BARODA(606985)
SubTotal 62534 62534
67 MEGHRAJ GJ-09-007-031-001/7547171751
() 		1109007000NRG24120220240773720 12/02/2024 RAJESHBHAI 1109007WL023511 RAJESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 12/04/2024 2886447834 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
68 MEGHRAJ GJ-09-007-031-001/7547171769
() 		1109007000NRG24120220240773727 12/02/2024 RAMABHAI 1109007WL023511 RAMABHAI 00415 SBIN0011000 1015 1015 Processed 12/04/2024 2886447833 Mr. RAMABHAI RANACHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1015 1015
69 MEGHRAJ GJ-09-007-031-001/7469297
() 		1109007000NRG24120220240773698 12/02/2024 BABU 1109007WL023511 BABU 00691 IPOS0000001 808 808 Processed 12/04/2024 2886447827 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-001/7547171750
() 		1109007000NRG24120220240773719 12/02/2024 DAMOR RAMESHBHAI 1109007WL023511 DAMOR RAMESHBHAI 00691 IPOS0000001 1015 1015 Processed 12/04/2024 2886447831 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-001/7547171751
() 		1109007000NRG24120220240773721 12/02/2024 TULSIBEN 1109007WL023511 TULSIBEN 00691 IPOS0000001 1015 1015 Processed 13/04/2024 2886447830 Damor Tulsiben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
72 MEGHRAJ GJ-09-007-031-001/7547171793
() 		1109007000NRG24120220240773735 12/02/2024 DAXSHABEN 1109007WL023511 DAXSHABEN 00691 IPOS0000001 300 300 Processed 12/04/2024 2886447828 DAMOR DAXABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-001/7547171796
() 		1109007000NRG24120220240773736 12/02/2024 KHANT SEJALBEN 1109007WL023511 KHANT SEJALBEN 00691 IPOS0000001 1015 1015 Processed 12/04/2024 2886447829 KHANT SAJANBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4153 4153
Total 69732 69732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120224APB_FTO_205407 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 1015
2 MEGHRAJ GJ1109007_120224APB_FTO_205407 Bank of Baroda BARB0DBMEGR MEGHRAJ 62534
3 MEGHRAJ GJ1109007_120224APB_FTO_205407 Bank of Baroda BARB0MEGHRA Meghraj Guj 1015
4 MEGHRAJ GJ1109007_120224APB_FTO_205407 State Bank of India SBIN0011000 MEGHRAJ 1015
5 MEGHRAJ GJ1109007_120224APB_FTO_205407 India Post Payments Bank IPOS0000001 MODASA 4153

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