Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75337
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-09-007-019-002/7462269
() 		1109007000NRG24230620230434478 27/06/2023 DAMOR GANGABEN 1109007WL007884 DAMOR GANGABEN 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064259 GANGABEN KALUBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG24230620230434477 27/06/2023 KALUBHAI 1109007WL007884 KALUBHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064247 Mr. KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG24230620230434479 27/06/2023 JENABHAI 1109007WL007884 JENABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064274 JENAJI PUJAJI PANDOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG24230620230434480 27/06/2023 PANDOR CHAMPABEN 1109007WL007884 PANDOR CHAMPABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064337 CHAMPABEN JENABHAI PANDOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG24230620230434481 27/06/2023 BABUBHAI 1109007WL007884 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064271 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG24230620230434482 27/06/2023 SHAVITABEN 1109007WL007884 SHAVITABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064253 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/7462298
() 		1109007000NRG24230620230434486 27/06/2023 SHANTABEN 1109007WL007884 SHANTABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064294 SHANTABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/7462369
() 		1109007000NRG24230620230434487 27/06/2023 Damor Pratapbhai 1109007WL007884 Damor Pratapbhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064270 PRATAPBHAI KESHAVABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG24230620230434489 27/06/2023 bharat 1109007WL007884 bharat 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064292 BHARATBHAI TAKHAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG24230620230434490 27/06/2023 manjula 1109007WL007884 manjula 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064293 MANJULABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG24230620230434491 27/06/2023 AMRUTBHAI 1109007WL007884 AMRUTBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064251 AMRUTBHAI PARATHIBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG24230620230434492 27/06/2023 DAMOR GITABEN AMRUTBHAI 1109007WL007884 DAMOR GITABEN AMRUTBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064252 GITABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/7462490
() 		1109007000NRG24230620230434493 27/06/2023 NATHABHAI 1109007WL007884 NATHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064269 DAMOR NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG24230620230434495 27/06/2023 PARESHBHAI 1109007WL007884 PARESHBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064284 PANDOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG24230620230434494 27/06/2023 PITHABEN 1109007WL007884 PITHABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064263 PITHABEN BALUBHAI PANDOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG24230620230434496 27/06/2023 CHANDUJI 1109007WL007884 CHANDUJI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064273 Mr. CHANDUJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG24230620230434497 27/06/2023 SAKARIBEN 1109007WL007884 SAKARIBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064260 SAKARIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG24230620230434499 27/06/2023 PANDOR PRATAPBHAI 1109007WL007884 PANDOR PRATAPBHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064249 PRATAPJI SARDARJI PANDOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG24230620230434500 27/06/2023 RESAMBEN 1109007WL007884 RESAMBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064256 PANDOR RESHAMBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG24230620230434502 27/06/2023 JAJAMBEN 1109007WL007884 JAJAMBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064331 JAJAMBAHEN NAVAJI KHANT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG24230620230434501 27/06/2023 KHANT NAVAJI 1109007WL007884 KHANT NAVAJI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064332 NAVAJI PUJAJI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG24230620230434505 27/06/2023 DAMOR DHANABHAI 1109007WL007884 DAMOR DHANABHAI 00045 BARB0DBMEGR 600 600 Processed 05/07/2023 3066064245 DAMOR DHANAGI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG24230620230434506 27/06/2023 MADHIBEN 1109007WL007884 MADHIBEN 00045 BARB0DBMEGR 600 600 Processed 05/07/2023 3066064246 DAMOR MAGHIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG24230620230434509 27/06/2023 SAVITABEN 1109007WL007884 SAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064333 SAVITABEN SURESHBHA DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464119
() 		1109007000NRG24230620230434510 27/06/2023 DAMOR RAMANBHAI 1109007WL007884 DAMOR RAMANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064283 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG24230620230434511 27/06/2023 DAMOR RAMAJI 1109007WL007884 DAMOR RAMAJI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064254 DAMOR RAMABHAI NARUJI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG24230620230434512 27/06/2023 CHAMAR PRAVINBHAI 1109007WL007884 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066064336 PRAVINKUMAR BHAGABHAI PARMAR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG24230620230434513 27/06/2023 CHAMAR PRAVINBHAI 1109007WL007884 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066064335 NAYNABEN PRAVINKUMAR PARAMAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG24230620230434514 27/06/2023 DAMOR KANUBHAI 1109007WL007884 DAMOR KANUBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064276 PANDOR KANUBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG24230620230434515 27/06/2023 LILABEN 1109007WL007884 LILABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064279 PANDOR LILABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG24230620230434517 27/06/2023 LALIBEN 1109007WL007884 LALIBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064262 LALIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG24230620230434516 27/06/2023 MUKESHBHAI 1109007WL007884 MUKESHBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064261 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG24230620230434524 27/06/2023 CHAGHNIBEN 1109007WL007884 CHAGHNIBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064278 CHANGIBEN SOMABHAI KHANT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/77747529
() 		1109007000NRG24230620230434525 27/06/2023 PANDOR NARESHBHAI DHIRABHAI 1109007WL007884 PANDOR NARESHBHAI DHIRABHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064297 DAMOR NARESHBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-019-002/77747530
() 		1109007000NRG24230620230434526 27/06/2023 DAMOR PARTHIBHAI PUNJABHAI 1109007WL007884 DAMOR PARTHIBHAI PUNJABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064272 Mr. PARTHIBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-019-002/77747531
() 		1109007000NRG24230620230434527 27/06/2023 KHANT CHANDUBHAI KOYABHAI 1109007WL007884 KHANT CHANDUBHAI KOYABHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064289 KHANT CHANDUJI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77747535
() 		1109007000NRG24230620230434528 27/06/2023 PANDOR MANIBEN NANABHAI 1109007WL007884 PANDOR MANIBEN NANABHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064286 PANDOR MANIBEN BHALAJI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77747537
() 		1109007000NRG24230620230434530 27/06/2023 PANDOR PUNIBEN BHATHIBHAI 1109007WL007884 PANDOR PUNIBEN BHATHIBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064281 PANDOR PUNIBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG24230620230434532 27/06/2023 RAMILABEN 1109007WL007884 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064258 RAMILABEN SOMABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG24230620230434533 27/06/2023 SOMABHAI 1109007WL007884 SOMABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064275 SOMABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG24230620230434534 27/06/2023 BHAVESHBHAI 1109007WL007884 BHAVESHBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064265 BHAVESH AMRABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG24230620230434537 27/06/2023 HARIBHAI 1109007WL007884 HARIBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064290 DAMOR ARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG24230620230434536 27/06/2023 SHARDABEN 1109007WL007884 SHARDABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064295 SHARDABEN ARIBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG24230620230434538 27/06/2023 AMARABHAI 1109007WL007884 AMARABHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064248 AMRABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG24230620230434539 27/06/2023 GITABEN 1109007WL007884 GITABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064299 DAMOR GITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG24230620230434540 27/06/2023 BHURABHAI 1109007WL007884 BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064285 BHURABHAI DHIRABHI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG24230620230434541 27/06/2023 USHABEN 1109007WL007884 USHABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064287 USHABEN BHURABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG24230620230434543 27/06/2023 GITABEN 1109007WL007884 GITABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064303 Damor Gitaben BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG24230620230434542 27/06/2023 JAYNTIBHAI 1109007WL007884 JAYNTIBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064302 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-019-002/77747653
() 		1109007000NRG24230620230434544 27/06/2023 RAMESHBHAI 1109007WL007884 RAMESHBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064334 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG24230620230434546 27/06/2023 PANDOR KOMALBEN NARESHBHAI 1109007WL007884 PANDOR KOMALBEN NARESHBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064313 PANDOR KOMALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG24230620230434545 27/06/2023 PANDOR NARESHBHAI KHEMABHAI 1109007WL007884 PANDOR NARESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064304 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG24230620230434547 27/06/2023 PANDOR RAMANBHAI PRATAPBHAI 1109007WL007884 PANDOR RAMANBHAI PRATAPBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064268 RAMANBHAI PRATAPBHAI PANDOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG24230620230434548 27/06/2023 PANDOR SURIYABEN RAMANBHAI 1109007WL007884 PANDOR SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064300 PANDOR SURYABEN RAMANBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-002/77747669
() 		1109007000NRG24230620230434550 27/06/2023 KHANT BHURIBEN ARAVINDBHAI 1109007WL007884 KHANT BHURIBEN ARAVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064282 KHANT BHURIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG24230620230434554 27/06/2023 MANIBEN 1109007WL007884 MANIBEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064298 DAMOR MANIBEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG24230620230434553 27/06/2023 MINABEN 1109007WL007884 MINABEN 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064288 MINABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG24230620230434557 27/06/2023 MENKABEN 1109007WL007884 MENKABEN 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066064291 MENKABEN RUPABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG24230620230434556 27/06/2023 RANJITBHAI 1109007WL007884 RANJITBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064296 MR KHANT RANJITBHAI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG24230620230434558 27/06/2023 DAMOR KANUBHAI AMARABHAI 1109007WL007884 DAMOR KANUBHAI AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064307 MR KANUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG24230620230434559 27/06/2023 MADHUBEN 1109007WL007884 MADHUBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064330 KHANT MADHUBEN HAJURBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG24230620230434560 27/06/2023 RADHABEN 1109007WL007884 RADHABEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064314 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG24230620230434561 27/06/2023 PANDOR ARAVINDBHAI KHEMABHAI 1109007WL007884 PANDOR ARAVINDBHAI KHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064309 PANDOR ARVINDBHAI KHEMABHAI UNION BANK OF INDIA(508500)
64 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG24230620230434562 27/06/2023 PANDOR DARIYABEN ARVINDBHAI 1109007WL007884 PANDOR DARIYABEN ARVINDBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064310 DARIYABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-019-002/777477024
() 		1109007000NRG24230620230434567 27/06/2023 Damor Ashaben Amraji 1109007WL007884 Damor Ashaben Amraji 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064301 DAMOR ASHABEN AMRAJI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-019-002/777477024
() 		1109007000NRG24230620230434566 27/06/2023 Damor Jayeshbhai Amarabhai 1109007WL007884 Damor Jayeshbhai Amarabhai 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064266 JAYESH AMRABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-019-002/777477026
() 		1109007000NRG24230620230434570 27/06/2023 Damor Shantaben 1109007WL007884 Damor Shantaben 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064321 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-019-002/879602
() 		1109007000NRG24230620230434571 27/06/2023 MASURBHAI DHULABHAI DAMOR 1109007WL007884 MASURBHAI DHULABHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066064267 MASURJI DHULAJI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG24230620230434574 27/06/2023 LAXMANBHAI 1109007WL007884 LAXMANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064255 KHANT LAXAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG24230620230434577 27/06/2023 AMARABHAI 1109007WL007884 AMARABHAI 00045 BARB0DBMEGR 600 600 Processed 05/07/2023 3066064244 KHANT AMARABHAI RATNABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG24230620230434579 27/06/2023 SHARDABEN 1109007WL007884 SHARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066064340 KHANT SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG24230620230434581 27/06/2023 MANGUBEN 1109007WL007884 MANGUBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064264 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG24230620230434580 27/06/2023 PRATAPBHAI 1109007WL007884 PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064250 PRATAPBHAI MANABHAI KHANT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG24230620230434583 27/06/2023 LILABEN 1109007WL007884 LILABEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066064257 PANDOR LILABEN RAJESHBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG24230620230434585 27/06/2023 LAXMANBHAI 1109007WL007884 LAXMANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066064277 PANDOR LAXMANBHAI BANK OF BARODA(606985)
SubTotal 65070 65070
76 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG24230620230434483 27/06/2023 BHAVANJI 1109007WL007884 BHAVANJI 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3066064242 BHAVANBHAI MOGHABHAI PANDOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-019-002/7462369
() 		1109007000NRG24230620230434488 27/06/2023 Damor Kamliben Pratapbhai 1109007WL007884 Damor Kamliben Pratapbhai 00045 BARB0MEGHRA 1000 1000 Processed 05/07/2023 3066064240 DAMOR KAMLIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG24230620230434520 27/06/2023 KAMLESHBHAI 1109007WL007884 KAMLESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 05/07/2023 3066064239 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG24230620230434522 27/06/2023 DAMOR JIVIBEN SOMABHAI 1109007WL007884 DAMOR JIVIBEN SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 05/07/2023 3066064241 Damor Jiviben BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG24230620230434535 27/06/2023 SHARMISHTABEN 1109007WL007884 SHARMISHTABEN 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3066064238 DAMOR SHARMISHTHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
81 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG24230620230434503 27/06/2023 DAMOR SOMABHAI 1109007WL007884 DAMOR SOMABHAI 00057 BARB0BGGBXX 800 800 Processed 05/07/2023 3066064311 DAMOR SOMABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-019-002/879609
() 		1109007000NRG24230620230434572 27/06/2023 SAVABHAI 1109007WL007884 SAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 05/07/2023 3066064312 KHANT SAVABHAI BANK OF BARODA(606985)
SubTotal 1800 1800
83 MEGHRAJ GJ-09-007-019-002/879615
() 		1109007000NRG24230620230434573 27/06/2023 SAKRIBEN 1109007WL007884 SAKRIBEN 00415 SBIN0011000 900 900 Processed 05/07/2023 3066064338 KHANT SAKRIBEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG24230620230434582 27/06/2023 RAJESHBHAI RUPABHAI PANDOR 1109007WL007884 RAJESHBHAI RUPABHAI PANDOR 00415 SBIN0011000 800 800 Processed 05/07/2023 3066064237 PANDOR RAJESHBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 1700 1700
85 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG24230620230434484 27/06/2023 USHABEN 1109007WL007884 USHABEN 00502 BKDN0700000 800 800 Processed 05/07/2023 3066064243 USHABEN BHAVANBHAI PANDOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-019-002/7462515
() 		1109007000NRG24230620230434498 27/06/2023 NANDUBEN 1109007WL007884 NANDUBEN 00502 BKDN0700000 500 500 Processed 05/07/2023 3066064326 DAMOR NANDUBEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG24230620230434504 27/06/2023 SUKHIBEN 1109007WL007884 SUKHIBEN 00502 BKDN0700000 800 800 Processed 05/07/2023 3066064329 DAMOR SUKHIBEN SOMAJI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-019-002/777477019
() 		1109007000NRG24230620230434563 27/06/2023 DAMOR GANGHABEN 1109007WL007884 DAMOR GANGHABEN 00502 BKDN0700000 900 900 Processed 05/07/2023 3066064308 GANGABEN PARTHIBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-019-002/777477025
() 		1109007000NRG24230620230434569 27/06/2023 Ashaben Kanubhai Damor 1109007WL007884 Ashaben Kanubhai Damor 00502 BKDN0700000 800 800 Processed 05/07/2023 3066064306 ASHABEN KANUBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-019-002/777477025
() 		1109007000NRG24230620230434568 27/06/2023 KANUBHAI 1109007WL007884 KANUBHAI 00502 BKDN0700000 850 850 Processed 05/07/2023 3066064305 KANUBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG24230620230434578 27/06/2023 MULABHAI 1109007WL007884 MULABHAI 00502 BKDN0700000 1000 1000 Processed 05/07/2023 3066064327 KHANT MULAJI GALAJI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG24230620230434584 27/06/2023 HAMJUBEN 1109007WL007884 HAMJUBEN 00502 BKDN0700000 600 600 Processed 05/07/2023 3066064328 PANDOR RUKHIBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG24230620230434587 27/06/2023 SHARDABEN 1109007WL007884 SHARDABEN 00502 BKDN0700000 850 850 Processed 05/07/2023 3066064280 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7100 7100
94 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG24230620230434521 27/06/2023 SANGITABEN 1109007WL007884 SANGITABEN 00666 IDFB0043371 1000 1000 Processed 05/07/2023 3066064236 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
95 MEGHRAJ GJ-09-007-019-002/7464108
() 		1109007000NRG24230620230434507 27/06/2023 KHANT SAYBHAI 1109007WL007884 KHANT SAYBHAI 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064339 KHANT SHAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG24230620230434519 27/06/2023 KHANT BHAVNABEN RAMESHBHAI 1109007WL007884 KHANT BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066064323 KHANT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG24230620230434518 27/06/2023 KHANT RAMESHBHAI HAJURBHAI 1109007WL007884 KHANT RAMESHBHAI HAJURBHAI 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066064322 KHANT RAMESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG24230620230434523 27/06/2023 KHANT SOMABHAI MULABHAI 1109007WL007884 KHANT SOMABHAI MULABHAI 00691 IPOS0000001 850 850 Processed 05/07/2023 3066064319 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG24230620230434529 27/06/2023 DAMOR SANJAYBHAI SOMABHAI 1109007WL007884 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 900 900 Rejected 05/07/2023 3066064341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MEGHRAJ GJ-09-007-019-002/77747568
() 		1109007000NRG24230620230434531 27/06/2023 DAMOR NANABHAI MASHURBHAI 1109007WL007884 DAMOR NANABHAI MASHURBHAI 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064344 DAMOR NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-019-002/77747666
() 		1109007000NRG24230620230434549 27/06/2023 RANCHODBHAI 1109007WL007884 RANCHODBHAI 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064343 MR DAMOR RANCHHODBHAI NATHABHAI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG24230620230434551 27/06/2023 ARAVINDBHAI 1109007WL007884 ARAVINDBHAI 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064318 PANDOR ARVINDBHAI JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG24230620230434552 27/06/2023 SOMIBEN 1109007WL007884 SOMIBEN 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064317 PANDOR SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG24230620230434555 27/06/2023 PASHVABHAI 1109007WL007884 PASHVABHAI 00691 IPOS0000001 850 850 Processed 05/07/2023 3066064342 DAMOR PASHAVAJI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-002/777477023
() 		1109007000NRG24230620230434564 27/06/2023 DamKamleshbhai Somabhai 1109007WL007884 DamKamleshbhai Somabhai 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064324 DAMOR KAMALESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-019-002/777477023
() 		1109007000NRG24230620230434565 27/06/2023 Damor Parvatiben Kamleshbhai 1109007WL007884 Damor Parvatiben Kamleshbhai 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064325 DAMOR PARVATIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG24230620230434575 27/06/2023 SOMABHAI 1109007WL007884 SOMABHAI 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064315 KHANT SOMABHAI LAXMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG24230620230434576 27/06/2023 SIVIBEN 1109007WL007884 SIVIBEN 00691 IPOS0000001 800 800 Processed 05/07/2023 3066064316 KHANT SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG24230620230434586 27/06/2023 LAXMANBHAI 1109007WL007884 LAXMANBHAI 00691 IPOS0000001 850 850 Processed 05/07/2023 3066064320 DAMOR LAXMANJI MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13210 13210
Total 94680 94680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75337 Bank of Baroda BARB0DBMEGR MEGHRAJ 65070
2 MEGHRAJ GJ1109007_270623APB_FTO_75337 Bank of Baroda BARB0MEGHRA Meghraj Guj 4800
3 MEGHRAJ GJ1109007_270623APB_FTO_75337 Baroda Gujarat Gramin Bank BARB0BGGBXX Khombhdi 1800
4 MEGHRAJ GJ1109007_270623APB_FTO_75337 State Bank of India SBIN0011000 MEGHRAJ 1700
5 MEGHRAJ GJ1109007_270623APB_FTO_75337 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3150
6 MEGHRAJ GJ1109007_270623APB_FTO_75337 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3950
7 MEGHRAJ GJ1109007_270623APB_FTO_75337 IDFC Bank IDFB0043371 DHRANGADHRA 1000
8 MEGHRAJ GJ1109007_270623APB_FTO_75337 India Post Payments Bank IPOS0000001 MODASA 13210

Download In Excel