Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_34754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG24180520230160609 20/05/2023 BABALIBEN 1109007WL003178 BABALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585701 BABLIBEN BEJUBHAI LABANA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG24180520230160608 20/05/2023 BIJUBHAI 1109007WL003178 BIJUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585700 BEJUBHAI PACHABHAI LABANA IDBI BANK(607095)
3 MEGHRAJ GJ-09-007-031-002/7470021
() 		1109007000NRG24180520230160610 20/05/2023 sangita 1109007WL003178 sangita 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585782 SANGITA SHAMBHUBHAI LABANA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470025
() 		1109007000NRG24180520230160611 20/05/2023 esvar 1109007WL003178 esvar 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585699 ISHVARJI NARSINGAJI VANJARA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7470045
() 		1109007000NRG24180520230160612 20/05/2023 shanta 1109007WL003178 shanta 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585713 HANTIBEN LAKHABHAI LABANA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG24180520230160614 20/05/2023 ramila 1109007WL003178 ramila 00045 BARB0DBMEGR 1010 1010 Processed 26/05/2023 1858585781 LABANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG24180520230160615 20/05/2023 bhuri 1109007WL003178 bhuri 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585709 BHURIBEN DASHATHBHAI LABANA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG24180520230160616 20/05/2023 dasrath 1109007WL003178 dasrath 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585702 DASHARATHBHAI ABHESINGBHAI LABANA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7470094
() 		1109007000NRG24180520230160617 20/05/2023 LALLUBHAI 1109007WL003178 LALLUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585725 LALLUBHAI PANCHABHAI LABANA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7470095
() 		1109007000NRG24180520230160618 20/05/2023 LABANA KALABEN 1109007WL003178 LABANA KALABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585707 KAILASHBEN JETHABHAI LABANA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG24180520230160620 20/05/2023 RAJUBEN 1109007WL003178 RAJUBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585698 SHARDABEN SHANTILAL LABANA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG24180520230160619 20/05/2023 SHANTILAL 1109007WL003178 SHANTILAL 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585697 SANTILAL PANCHABHAI LABANA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG24180520230160621 20/05/2023 ESAVRBHAI 1109007WL003178 ESAVRBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585790 ISHVARBHAI KANABHAI LABANA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG24180520230160622 20/05/2023 GOMTIBEN 1109007WL003178 GOMTIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585719 LABANA GOMTIBEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG24180520230160623 20/05/2023 DAMOR AKHAMBEN LALUBHAI 1109007WL003178 DAMOR AKHAMBEN LALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585774 AKHAM LALUJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG24180520230160624 20/05/2023 DAMOR VALIBEN PUJABHAI 1109007WL003178 DAMOR VALIBEN PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585773 VALI PUJABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG24180520230160626 20/05/2023 DAMOR RAMILABEN 1109007WL003178 DAMOR RAMILABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585793 RAMI RAMESHBHAI MARIWAD BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG24180520230160633 20/05/2023 DAMOR BHURIBEN 1109007WL003178 DAMOR BHURIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585784 BHURIBEN RUPAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG24180520230160632 20/05/2023 DAMOR RUPABHAI HIRABHI 1109007WL003178 DAMOR RUPABHAI HIRABHI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585783 RUPABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG24180520230160634 20/05/2023 sanabhai fula 1109007WL003178 sanabhai fula 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585692 SANA FULABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG24180520230160635 20/05/2023 savita shana 1109007WL003178 savita shana 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585761 SAVITA SHANABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG24180520230160638 20/05/2023 DAMOR BABUBHAI BHURABHAI 1109007WL003178 DAMOR BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585756 BABUBHAI BHURAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG24180520230160639 20/05/2023 somiben 1109007WL003178 somiben 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585757 SOMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG24180520230160641 20/05/2023 DAMOR KESHIBEN 1109007WL003178 DAMOR KESHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585769 KESHARI MANAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG24180520230160640 20/05/2023 DAMOR MANABHAI TITABHAI 1109007WL003178 DAMOR MANABHAI TITABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585694 MANA TITAJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG24180520230160642 20/05/2023 DAMOR RAMANBHAI TITABHAI 1109007WL003178 DAMOR RAMANBHAI TITABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585753 RAMANBHAI TITABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG24180520230160643 20/05/2023 DAMOR REVABEN 1109007WL003178 DAMOR REVABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585770 REVA RAMANBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG24180520230160644 20/05/2023 DAMOR KHATUBHAI 1109007WL003178 DAMOR KHATUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585691 KHATU LAXMANBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG24180520230160645 20/05/2023 DAMORKANKUBEN 1109007WL003178 DAMORKANKUBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585760 KANKU KHATUBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG24180520230160646 20/05/2023 DAMOR MUKESHBHAI 1109007WL003178 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585772 MUKESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7467440
() 		1109007000NRG24180520230160647 20/05/2023 DAMOR AMRABHAI 1109007WL003178 DAMOR AMRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585759 AMARA BHEMAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG24180520230160650 20/05/2023 DAMOR SONALBEN 1109007WL003178 DAMOR SONALBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585762 DAMOR SONIBEN FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG24180520230160651 20/05/2023 JIVABHAI 1109007WL003178 JIVABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585711 JIVA PRATAPJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG24180520230160652 20/05/2023 SOMIBEN 1109007WL003178 SOMIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585792 SHANTABEN JIVABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG24180520230160655 20/05/2023 RAMABHAI 1109007WL003178 RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585758 RAMABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG24180520230160656 20/05/2023 SOMIBEN 1109007WL003178 SOMIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585724 SOMIBEN RAMAJI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG24180520230160658 20/05/2023 DAMOR SAVITABEN 1109007WL003178 DAMOR SAVITABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585695 SAVITABEN SOMABHAI MARIVAD BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG24180520230160657 20/05/2023 DAMOR SOMABHAI 1109007WL003178 DAMOR SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585720 SOMABHAI BHURABHAI MARIVAD BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG24180520230160659 20/05/2023 DAMOR KALUBHAI BHURABHAI 1109007WL003178 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585777 MR KALUBHAIBHURABHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG24180520230160660 20/05/2023 DAMOR VALIBEN 1109007WL003178 DAMOR VALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585764 VALI SUKHAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG24180520230160661 20/05/2023 SUKHABHAI 1109007WL003178 SUKHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585765 SUKHA MASURBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7470130
() 		1109007000NRG24180520230160662 20/05/2023 DAMOR BHATHIBHAI BHEMABHAI 1109007WL003178 DAMOR BHATHIBHAI BHEMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585705 BHATHIBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-003/7470130
() 		1109007000NRG24180520230160663 20/05/2023 DAMOR RASIKBHAI 1109007WL003178 DAMOR RASIKBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585721 RASIKBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG24180520230160664 20/05/2023 DAMOR GITABEN KANUBHAI 1109007WL003178 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585723 GEETA KANUBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG24180520230160665 20/05/2023 DAMOR KANUBHAI 1109007WL003178 DAMOR KANUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585766 KANU MANGALBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG24180520230160666 20/05/2023 arvind 1109007WL003178 arvind 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585703 ARAVINDBHAI DHANARAJBHAI LABANA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG24180520230160667 20/05/2023 sukhe 1109007WL003178 sukhe 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585715 SUKHIBEN ARAVINDBHAI LABANA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG24180520230160672 20/05/2023 LABANA NILESHBHAI 1109007WL003178 LABANA NILESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585780 MR NILESH BHAMARBHAI LABANA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG24180520230160673 20/05/2023 LABANA DILIPBHAI SRAVANBHAI 1109007WL003178 LABANA DILIPBHAI SRAVANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585718 DILIPKUMAR SHARVANBHAI LABANA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG24180520230160674 20/05/2023 shilpa 1109007WL003178 shilpa 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585717 SHILPABEN DILIPBHAI LABANA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG24180520230160676 20/05/2023 DAMOR DIVABEN 1109007WL003178 DAMOR DIVABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585768 DIVA NANABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG24180520230160675 20/05/2023 DAMOR NANABHAI 1109007WL003178 DAMOR NANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585693 NANA MANABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7547171388
() 		1109007000NRG24180520230160681 20/05/2023 DAMOR JASIBEN 1109007WL003178 DAMOR JASIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585767 JASHI RAMESHBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG24180520230160684 20/05/2023 DAMOR BHARATBHAI KHATUBHAI 1109007WL003178 DAMOR BHARATBHAI KHATUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585763 BHARAT KHATUBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG24180520230160685 20/05/2023 DAMOR MANJIBEN 1109007WL003178 DAMOR MANJIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585690 MANJI BHARATBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG24180520230160686 20/05/2023 DAMOR KOKILABEN 1109007WL003178 DAMOR KOKILABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585722 KOKILABEN ABHESING DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG24180520230160690 20/05/2023 DAMOR JIVIBEN 1109007WL003178 DAMOR JIVIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585787 JIVIBEN SURAMAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG24180520230160689 20/05/2023 DAMOR SURESHBHAI AMRABHAI 1109007WL003178 DAMOR SURESHBHAI AMRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585786 SURAMAJI AMARAJI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG24180520230160691 20/05/2023 DAMOR BHARATBHAI 1109007WL003178 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585776 BHARAT LAKHUBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG24180520230160692 20/05/2023 DAMOR MANJIBEN 1109007WL003178 DAMOR MANJIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585775 MANJU BHARATBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171409
() 		1109007000NRG24180520230160693 20/05/2023 subhashbhai 1109007WL003178 subhashbhai 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585706 SUBHASHBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG24180520230160701 20/05/2023 GANGABEN 1109007WL003178 GANGABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585779 GANGABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG24180520230160700 20/05/2023 RAJESHBHAI 1109007WL003178 RAJESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 26/05/2023 1858585716 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG24180520230160702 20/05/2023 DAMOR KALABHAI RAMANBHAI 1109007WL003178 DAMOR KALABHAI RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585712 KALAJI RAMANJI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG24180520230160703 20/05/2023 DAMOR SANGITABEN KALABHAI 1109007WL003178 DAMOR SANGITABEN KALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585714 SANGITABEN KALABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG24180520230160704 20/05/2023 AMRATBHAI 1109007WL003178 AMRATBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585736 AMRUTBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG24180520230160705 20/05/2023 SEJALBEN 1109007WL003178 SEJALBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585737 DAMOR SEJALBEN AMRUTBHAIU BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-003/7547171619
() 		1109007000NRG24180520230160706 20/05/2023 BHEMABHAI 1109007WL003178 BHEMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585771 BHEMA MANABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG24180520230160708 20/05/2023 bhuri 1109007WL003178 bhuri 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585785 BHURIBEN AMTAJI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG24180520230160707 20/05/2023 jhdhc 1109007WL003178 jhdhc 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585696 AMTAJI BHURAJI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG24180520230160709 20/05/2023 LABANA MANCHIBEN 1109007WL003178 LABANA MANCHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585704 MANCHHIBEN BHMARBHAI LABANA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG24180520230160711 20/05/2023 LABANA KAMALABEN 1109007WL003178 LABANA KAMALABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585789 KAMALABEN RAMANBHAI LABANA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG24180520230160710 20/05/2023 LABANA RAMANBHAI KANABHAI 1109007WL003178 LABANA RAMANBHAI KANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585788 Mr. . . RAMANBHAI KANABHAI LABANA {VANJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG24180520230160712 20/05/2023 ABALALA 1109007WL003178 ABALALA 00045 BARB0DBMEGR 1010 1010 Processed 26/05/2023 1858585710 LABANA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG24180520230160713 20/05/2023 MARTI BEN 1109007WL003178 MARTI BEN 00045 BARB0DBMEGR 1010 1010 Processed 26/05/2023 1858585708 LABANA MARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG24180520230160715 20/05/2023 nirma 1109007WL003178 nirma 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585755 LABANA NIMRABEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG24180520230160714 20/05/2023 RAMNATHA 1109007WL003178 RAMNATHA 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1858585754 MR LABANA RAMNATHBHAI STATE BANK OF INDIA(508548)
SubTotal 77770 77770
78 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG24180520230160683 20/05/2023 DAMOR NANDABEN MOHANBHAI 1109007WL003178 DAMOR NANDABEN MOHANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1858585791 NANDABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG24180520230160682 20/05/2023 mohanbhai 1109007WL003178 mohanbhai 00045 BARB0MEGHRA 1010 1010 Processed 26/05/2023 1858585778 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG24180520230160695 20/05/2023 DAMOR BHURIBEN 1109007WL003178 DAMOR BHURIBEN 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1858585752 BHURI LAKHMANBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG24180520230160694 20/05/2023 DAMOR LAXMANBHAI VIRABHAI 1109007WL003178 DAMOR LAXMANBHAI VIRABHAI 00045 BARB0MEGHRA 1010 1010 Processed 25/05/2023 1858585751 LAXMANBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 4040 4040
82 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG24180520230160668 20/05/2023 arjanbhai 1109007WL003178 arjanbhai 00415 SBIN0011000 1010 1010 Processed 25/05/2023 1858585750 MR ARJUNBHAI LAKHABHAI LABANA STATE BANK OF INDIA(508548)
SubTotal 1010 1010
83 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG24180520230160627 20/05/2023 galabhai 1109007WL003178 galabhai 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585732 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG24180520230160628 20/05/2023 manjiben 1109007WL003178 manjiben 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585740 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG24180520230160629 20/05/2023 DAMOR JESHABHAI TITABHAI 1109007WL003178 DAMOR JESHABHAI TITABHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585738 DAMOR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG24180520230160630 20/05/2023 DAMOR SHANTABEN 1109007WL003178 DAMOR SHANTABEN 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585735 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG24180520230160637 20/05/2023 DAMOR BHURIBEN 1109007WL003178 DAMOR BHURIBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1858585726 BHURIBEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG24180520230160636 20/05/2023 JAGDISHBHAI 1109007WL003178 JAGDISHBHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585729 JAGDISHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-031-003/7467443
() 		1109007000NRG24180520230160648 20/05/2023 BHURABHAI 1109007WL003178 BHURABHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585746 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG24180520230160649 20/05/2023 DAMOR BHALABHAI TITABHAI 1109007WL003178 DAMOR BHALABHAI TITABHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585743 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG24180520230160653 20/05/2023 DAMOR PARTAPBHAI BHEMABHAI 1109007WL003178 DAMOR PARTAPBHAI BHEMABHAI 00691 IPOS0000001 1090 1090 Processed 26/05/2023 1858585728 DAMOR PRTAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG24180520230160654 20/05/2023 kamleshbhai 1109007WL003178 kamleshbhai 00691 IPOS0000001 1090 1090 Processed 26/05/2023 1858585739 DAMOR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG24180520230160669 20/05/2023 LABANA SURYABEN 1109007WL003178 LABANA SURYABEN 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585749 LABANA SURIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG24180520230160671 20/05/2023 ashok 1109007WL003178 ashok 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1858585742 ASHOKBHAI ISHVARBHAI LABANA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG24180520230160678 20/05/2023 malabhai 1109007WL003178 malabhai 00691 IPOS0000001 1280 1280 Processed 26/05/2023 1858585727 MALABHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG24180520230160677 20/05/2023 somiben 1109007WL003178 somiben 00691 IPOS0000001 1280 1280 Processed 26/05/2023 1858585741 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG24180520230160680 20/05/2023 DAMOR AMBABEN 1109007WL003178 DAMOR AMBABEN 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585733 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG24180520230160679 20/05/2023 DAMOR RAMESHBHAI 1109007WL003178 DAMOR RAMESHBHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585734 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG24180520230160688 20/05/2023 DAMOR RAMILABEN 1109007WL003178 DAMOR RAMILABEN 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585731 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG24180520230160687 20/05/2023 DAMOR SANABHAI HATHIBHAI 1109007WL003178 DAMOR SANABHAI HATHIBHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585730 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG24180520230160697 20/05/2023 HANSABEN 1109007WL003178 HANSABEN 00691 IPOS0000001 1280 1280 Processed 26/05/2023 1858585748 HANSHA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG24180520230160696 20/05/2023 MAHESHBHAI 1109007WL003178 MAHESHBHAI 00691 IPOS0000001 1280 1280 Processed 26/05/2023 1858585747 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG24180520230160698 20/05/2023 ASHISHBHAI 1109007WL003178 ASHISHBHAI 00691 IPOS0000001 1010 1010 Processed 26/05/2023 1858585744 LABANA ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG24180520230160699 20/05/2023 SONALBEN 1109007WL003178 SONALBEN 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1858585745 SONAL AMBA LAL LABANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23460 23460
Total 106280 106280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_34754 Bank of Baroda BARB0DBMEGR MEGHRAJ 77770
2 MEGHRAJ GJ1109007_200523APB_FTO_34754 Bank of Baroda BARB0MEGHRA Meghraj Guj 4040
3 MEGHRAJ GJ1109007_200523APB_FTO_34754 State Bank of India SBIN0011000 MEGHRAJ 1010
4 MEGHRAJ GJ1109007_200523APB_FTO_34754 India Post Payments Bank IPOS0000001 MODASA 23460

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