Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240423APB_FTO_9474
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-09-007-016-001/9467000269
() 		1109007000NRG24240420230025915 24/04/2023 CHANDRAKANTBHAI 1109007WL000588 CHANDRAKANTBHAI 00045 BARB0DBKUNO 1160 1160 Processed 10/05/2023 1399155691 CHANDRAKANTBHAI ARVINDBHAI KATARA BANK OF BARODA(606985)
SubTotal 1160 1160
2 MEGHRAJ GJ-09-007-001-001/297742
() 		1109007000NRG24240420230027212 24/04/2023 DAMOR SITABEN GOTAMBHAI 1109007WL000629 DAMOR SITABEN GOTAMBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2023 1399155728 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/527743
() 		1109007000NRG24240420230027214 24/04/2023 DAMOR HIRABHAI KAYABHAI 1109007WL000629 DAMOR HIRABHAI KAYABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155635 HIRABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/527751
() 		1109007000NRG24240420230027215 24/04/2023 DAMOR BHATHIBHAI 1109007WL000629 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155694 Mr. . . BHATHIBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-001-001/533697
() 		1109007000NRG24240420230027216 24/04/2023 DAMOR SUKHIBEN BHURABHAI 1109007WL000629 DAMOR SUKHIBEN BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2023 1399155633 SUKHIBEN BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-001/74136
() 		1109007000NRG24240420230027217 24/04/2023 LALABHAI 1109007WL000629 LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1399155716 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/74141
() 		1109007000NRG24240420230027218 24/04/2023 DAMOR PUJABHAI 1109007WL000629 DAMOR PUJABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155662 DAMOR PUNJABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/74142
() 		1109007000NRG24240420230027219 24/04/2023 SITABEN 1109007WL000629 SITABEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155644 SHITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/7465003
() 		1109007000NRG24240420230027220 24/04/2023 DAMOR SHANTABEN RANCHOD BHAI 1109007WL000629 DAMOR SHANTABEN RANCHOD BHAI 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399155651 SHANTABEN RANCHHODJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/7466030
() 		1109007000NRG24240420230027221 24/04/2023 MINABEN 1109007WL000629 MINABEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155667 DAMOR MINABEN RAMESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7466054
() 		1109007000NRG24240420230027222 24/04/2023 DAMOR AMARABHAI SHOMABHAI 1109007WL000629 DAMOR AMARABHAI SHOMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155636 AMARABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/7466055
() 		1109007000NRG24240420230027223 24/04/2023 DAMOR RATNABHAI SHOMABHAI 1109007WL000629 DAMOR RATNABHAI SHOMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155646 Mr. RATNABHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-001-001/7466093
() 		1109007000NRG24240420230027224 24/04/2023 DHANUBEN 1109007WL000629 DHANUBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155718 DHANUBEN VINUBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/7466237
() 		1109007000NRG24240420230027225 24/04/2023 DAMOR SHANA BHAI VAGA BHAI 1109007WL000629 DAMOR SHANA BHAI VAGA BHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2023 1399155715 SHANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/7466273
() 		1109007000NRG24240420230027226 24/04/2023 KALUBHAI 1109007WL000629 KALUBHAI 00045 BARB0DBMEGR 1175 1175 Processed 10/05/2023 1399155663 KALUBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/7466273
() 		1109007000NRG24240420230027227 24/04/2023 SITABEN 1109007WL000629 SITABEN 00045 BARB0DBMEGR 1033 1033 Processed 10/05/2023 1399155721 SITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/7466290
() 		1109007000NRG24240420230027228 24/04/2023 KAYLASHBEN 1109007WL000629 KAYLASHBEN 00045 BARB0DBMEGR 872 872 Processed 10/05/2023 1399155731 KAILASHBEN VANRAJJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/7471010
() 		1109007000NRG24240420230027229 24/04/2023 DAMOR KANTI BHAI 1109007WL000629 DAMOR KANTI BHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2023 1399155679 DAMOR KANTIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/747172
() 		1109007000NRG24240420230027230 24/04/2023 DAMOR BENIBEN KANTIBHAI 1109007WL000629 DAMOR BENIBEN KANTIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 10/05/2023 1399155717 BENIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG24240420230027231 24/04/2023 PRAKASHBHAI 1109007WL000629 PRAKASHBHAI 00045 BARB0DBMEGR 1090 1090 Processed 10/05/2023 1399155673 PRAKASHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/87121
() 		1109007000NRG24240420230027233 24/04/2023 DAMOR BHURIBEN LAKHABHAI 1109007WL000629 DAMOR BHURIBEN LAKHABHAI 00045 BARB0DBMEGR 1090 1090 Processed 10/05/2023 1399155638 BHURIBEN LAKHABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
22 MEGHRAJ GJ-09-007-001-001/87138
() 		1109007000NRG24240420230027234 24/04/2023 DAMOR BHTI BHAI 1109007WL000629 DAMOR BHTI BHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399155650 BHATHIBHAI HARIBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/87145
() 		1109007000NRG24240420230027235 24/04/2023 suryaben 1109007WL000629 suryaben 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2023 1399155656 SURYABEN MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/989847570
() 		1109007000NRG24240420230027237 24/04/2023 NANABHAI 1109007WL000629 NANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399155671 DAMOR NANABHAI RAMABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898477
() 		1109007000NRG24240420230027238 24/04/2023 DAMOR SANAJI NATHAJI 1109007WL000629 DAMOR SANAJI NATHAJI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399155631 SANAJI NATHAJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/989847827
() 		1109007000NRG24240420230027239 24/04/2023 DAMOR MANIBEN JESHABHAI 1109007WL000629 DAMOR MANIBEN JESHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2023 1399155702 MANIBEN JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/989847835
() 		1109007000NRG24240420230027243 24/04/2023 DAMOR MASABHAI 1109007WL000629 DAMOR MASABHAI 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2023 1399155708 MASABHAI NARUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/989847864
() 		1109007000NRG24240420230027244 24/04/2023 KALUBHAI 1109007WL000629 KALUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1399155680 DAMOR KALUBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/989847864
() 		1109007000NRG24240420230027245 24/04/2023 SARDABEN 1109007WL000629 SARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1399155696 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-001-001/989847894
() 		1109007000NRG24240420230027246 24/04/2023 BHAYCHANDBHAI 1109007WL000629 BHAYCHANDBHAI 00045 BARB0DBMEGR 998 998 Processed 10/05/2023 1399155661 BHAYCHANDBHAI SHIVABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/989847928
() 		1109007000NRG24240420230027247 24/04/2023 DAMOR VALABHAI DHULABHAI 1109007WL000629 DAMOR VALABHAI DHULABHAI 00045 BARB0DBMEGR 632 632 Processed 10/05/2023 1399155706 Mr. VALABHAI DHULABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-001-001/9898488098
() 		1109007000NRG24240420230027248 24/04/2023 DAMOR JAYNTIBHAI KALUBHAI 1109007WL000629 DAMOR JAYNTIBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399155693 JAYNTIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488118
() 		1109007000NRG24240420230027250 24/04/2023 damor bhuriben mohanbhai 1109007WL000629 damor bhuriben mohanbhai 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399155632 BHURIBEN MOHANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-001/989848812
() 		1109007000NRG24240420230027251 24/04/2023 DAMOR SHUKHIBEN KANTIBHAI 1109007WL000629 DAMOR SHUKHIBEN KANTIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155647 SUKHIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488121
() 		1109007000NRG24240420230027252 24/04/2023 AMATABHAI 1109007WL000629 AMATABHAI 00045 BARB0DBMEGR 420 420 Processed 10/05/2023 1399155645 Mr. AMTABHAI KOHYABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-001-001/9898488129
() 		1109007000NRG24240420230027254 24/04/2023 DAMOR MANIBEN KANTIBHAI 1109007WL000629 DAMOR MANIBEN KANTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2023 1399155704 MANIBEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-001/9898488130
() 		1109007000NRG24240420230027255 24/04/2023 DHIRABHAI 1109007WL000629 DHIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1399155630 DHIRABHAI NAVABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488133
() 		1109007000NRG24240420230027256 24/04/2023 DAMOR DHULIBEN PRATAPBHAI 1109007WL000629 DAMOR DHULIBEN PRATAPBHAI 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399155648 DHULIBEN PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-001-001/9898488293
() 		1109007000NRG24240420230027258 24/04/2023 SITABEN 1109007WL000629 SITABEN 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1399155699 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898488448
() 		1109007000NRG24240420230027260 24/04/2023 DAMOR RAMSANBHAI NATHABHAI 1109007WL000629 DAMOR RAMSANBHAI NATHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155677 DAMOR RAMANBHAI NATHABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488454
() 		1109007000NRG24240420230027261 24/04/2023 GANGABEN 1109007WL000629 GANGABEN 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155701 Mr. . . GANGABEN NATHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-001-001/9898488454
() 		1109007000NRG24240420230027262 24/04/2023 sudhaben 1109007WL000629 sudhaben 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155652 DAMOR SUDHABEN LAXMANBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488460
() 		1109007000NRG24240420230027264 24/04/2023 SHARADABEN 1109007WL000629 SHARADABEN 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155653 SHARADABEN GALABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488466
() 		1109007000NRG24240420230027266 24/04/2023 KANKUBEN LALABHAI 1109007WL000629 KANKUBEN LALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155637 KANKUBEN PUJABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488468
() 		1109007000NRG24240420230027268 24/04/2023 DAMOR ROMABHAI MOTIBHAI 1109007WL000629 DAMOR ROMABHAI MOTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155639 RAMABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488472
() 		1109007000NRG24240420230027271 24/04/2023 RAMABHAI LAXMANBHAI 1109007WL000629 RAMABHAI LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1399155713 RAMABHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-001-001/9898488474
() 		1109007000NRG24240420230027272 24/04/2023 DAMOR JEMABHAI NATHABHAI 1109007WL000629 DAMOR JEMABHAI NATHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155727 JEMABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488486
() 		1109007000NRG24240420230027276 24/04/2023 DAMOR ABHUBHAI AMARABHAI 1109007WL000629 DAMOR ABHUBHAI AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1399155649 ABHUJI AMRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-001/9898488490
() 		1109007000NRG24240420230027277 24/04/2023 DAMOR LALABHAI KALUBHAI 1109007WL000629 DAMOR LALABHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399155657 LALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG24240420230027279 24/04/2023 DAMOR RAMANBHAI DHULABHAI 1109007WL000629 DAMOR RAMANBHAI DHULABHAI 00045 BARB0DBMEGR 1060 1060 Processed 10/05/2023 1399155705 RAMANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488552
() 		1109007000NRG24240420230027280 24/04/2023 DAMOR SHOMABHAI KOYABHAI 1109007WL000629 DAMOR SHOMABHAI KOYABHAI 00045 BARB0DBMEGR 1058 1058 Processed 10/05/2023 1399155634 SOMABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488562
() 		1109007000NRG24240420230027281 24/04/2023 DAMOR RATANBEN DHULABHAI 1109007WL000629 DAMOR RATANBEN DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399155703 RATANBEN DHULABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898488563
() 		1109007000NRG24240420230027282 24/04/2023 DAMOR DIVABEN KALUBHAI 1109007WL000629 DAMOR DIVABEN KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2023 1399155697 DIVABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898488568
() 		1109007000NRG24240420230027283 24/04/2023 KAILASHBEN 1109007WL000629 KAILASHBEN 00045 BARB0DBMEGR 440 440 Processed 10/05/2023 1399155664 DAMOR KAILASHBEN SHAILESHBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488569
() 		1109007000NRG24240420230027284 24/04/2023 ramilaben 1109007WL000629 ramilaben 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1399155732 RAMILABEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488583
() 		1109007000NRG24240420230027286 24/04/2023 BHAVNABEN 1109007WL000629 BHAVNABEN 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2023 1399155674 DAMOR BHAVNABEN DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/9898788633
() 		1109007000NRG24240420230027288 24/04/2023 DAMOR RAMSANBHAI RAMABHAI 1109007WL000629 DAMOR RAMSANBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399155698 DAMOR RAICHANDBHAI RAMABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898788647
() 		1109007000NRG24240420230027289 24/04/2023 DAMOR SHANABHAI MANABHAI 1109007WL000629 DAMOR SHANABHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399155700 DAMOR SHANABHAI MANABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898788654
() 		1109007000NRG24240420230027290 24/04/2023 DAMOR KANTABEN SHOMABHAI 1109007WL000629 DAMOR KANTABEN SHOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399155726 KANTABEN SOMABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898788746
() 		1109007000NRG24240420230027291 24/04/2023 DAMOR NILESHBHAI BHEMABHAI 1109007WL000629 DAMOR NILESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1399155659 NILESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898788747
() 		1109007000NRG24240420230027292 24/04/2023 DAMOR KALPESHBHAI BHIKHABHAI 1109007WL000629 DAMOR KALPESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1399155712 KALPESHBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898788753
() 		1109007000NRG24240420230027293 24/04/2023 DAMOR KANUBHAI DHIRABHAI 1109007WL000629 DAMOR KANUBHAI DHIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1399155655 KANUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898788756
() 		1109007000NRG24240420230027294 24/04/2023 DAMOR UDABHAI KOYABHAI 1109007WL000629 DAMOR UDABHAI KOYABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1399155695 UDABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898788822
() 		1109007000NRG24240420230027295 24/04/2023 DAMOR MADHUBEN JAYNTIBHAI 1109007WL000629 DAMOR MADHUBEN JAYNTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1399155676 MADHUBEN JAYANTIBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
65 MEGHRAJ GJ-09-007-001-001/9898788823
() 		1109007000NRG24240420230027296 24/04/2023 DAMOR MADHIBEN LALABHAI 1109007WL000629 DAMOR MADHIBEN LALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1399155719 MADHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898788824
() 		1109007000NRG24240420230027297 24/04/2023 DAMOR HIRABEN MONABHAI 1109007WL000629 DAMOR HIRABEN MONABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1399155669 HIRIBEN MANAJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898788826
() 		1109007000NRG24240420230027299 24/04/2023 DAMOR DIVABEN NANABHAI 1109007WL000629 DAMOR DIVABEN NANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1399155666 DIVABEN NANABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898788827
() 		1109007000NRG24240420230027300 24/04/2023 DAMOR VARSHABEN SHANABHAI 1109007WL000629 DAMOR VARSHABEN SHANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1399155709 NANDABEN SHANABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-001-001/9898788919
() 		1109007000NRG24240420230027304 24/04/2023 DAMOR LAXMANBHAI RUMALBHAI 1109007WL000629 DAMOR LAXMANBHAI RUMALBHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1399155654 LAXMANBHAI RUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-001-001/9898788922
() 		1109007000NRG24240420230027305 24/04/2023 DAMOR SHARDABEN JAVABHAI 1109007WL000629 DAMOR SHARDABEN JAVABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1399155724 SHARDABEN JAVABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898788923
() 		1109007000NRG24240420230027306 24/04/2023 DAMOR SHILPABEN MAGANBHAI 1109007WL000629 DAMOR SHILPABEN MAGANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1399155707 SHILPABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898788925
() 		1109007000NRG24240420230027307 24/04/2023 DAMOR GITABEN RAMESHBHAI 1109007WL000629 DAMOR GITABEN RAMESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/05/2023 1399155723 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-001/9898788931
() 		1109007000NRG24240420230027308 24/04/2023 SHAILESHBHAI 1109007WL000629 SHAILESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1399155642 SHAILESHBHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-001-001/9898788958
() 		1109007000NRG24240420230027309 24/04/2023 DAMOR DHULABHAI JAKTABHAI 1109007WL000629 DAMOR DHULABHAI JAKTABHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1399155675 DHULABHAI JAKTABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898788967
() 		1109007000NRG24240420230027310 24/04/2023 DAMOR KAKUBEN MALABHAI 1109007WL000629 DAMOR KAKUBEN MALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1399155720 KANKUBEN MALABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898788999
() 		1109007000NRG24240420230027311 24/04/2023 DAMOR KAYLASHBEN MOHANBHAI 1109007WL000629 DAMOR KAYLASHBEN MOHANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1399155658 KAILASHBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898789014
() 		1109007000NRG24240420230027312 24/04/2023 DAMOR RESHIBEN RAMESHBHAI 1109007WL000629 DAMOR RESHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155722 RESIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898789050
() 		1109007000NRG24240420230027313 24/04/2023 DAMOR VIKRAMBHAI DHULABHAI 1109007WL000629 DAMOR VIKRAMBHAI DHULABHAI 00045 BARB0DBMEGR 220 220 Processed 10/05/2023 1399155711 VIKRAMBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898789051
() 		1109007000NRG24240420230027314 24/04/2023 DAMOR SHANTIBEN LAKHMANBHAI 1109007WL000629 DAMOR SHANTIBEN LAKHMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155665 SHANTIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-001/9898789052
() 		1109007000NRG24240420230027315 24/04/2023 DAMOR BHEMAJI DHIRAJI 1109007WL000629 DAMOR BHEMAJI DHIRAJI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155710 BHEMABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898789053
() 		1109007000NRG24240420230027316 24/04/2023 DAMOR NANAJI KOHYAJI 1109007WL000629 DAMOR NANAJI KOHYAJI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155730 NANABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898789061
() 		1109007000NRG24240420230027317 24/04/2023 DAMOR KANUBHAI DHULABHAI 1109007WL000629 DAMOR KANUBHAI DHULABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1399155692 KANUBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898789061
() 		1109007000NRG24240420230027318 24/04/2023 DAMOR MINABHAI KANUBHAI 1109007WL000629 DAMOR MINABHAI KANUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1399155729 MINABEN KANUBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898789078
() 		1109007000NRG24240420230027319 24/04/2023 NARESHBHAI 1109007WL000629 NARESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 11/05/2023 1399155660 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-001/9898789101
() 		1109007000NRG24240420230027320 24/04/2023 DAMOR RAMABHAI AMTABHAI 1109007WL000629 DAMOR RAMABHAI AMTABHAI 00045 BARB0DBMEGR 1037 1037 Processed 11/05/2023 1399155725 RAMABHAI AMTABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898789114
() 		1109007000NRG24240420230027321 24/04/2023 DAMOR SUMITRABEN RAMESHBHAI 1109007WL000629 DAMOR SUMITRABEN RAMESHBHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1399155670 SAMABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898789417
() 		1109007000NRG24240420230027322 24/04/2023 Damor Amrutbhai BhemaBhai 1109007WL000629 Damor Amrutbhai BhemaBhai 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1399155714 DAMOR AMRUTKUMAR PUNJAB NATIONAL BANK(508568)
88 MEGHRAJ GJ-09-007-001-001/9898789424
() 		1109007000NRG24240420230027324 24/04/2023 DAMOR SAVITABEN AMRABHAI 1109007WL000629 DAMOR SAVITABEN AMRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155672 DAMORSAVITABENAMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
89 MEGHRAJ GJ-09-007-001-001/9898789429
() 		1109007000NRG24240420230027325 24/04/2023 MAMATABEN 1109007WL000629 MAMATABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1399155668 MS MAMTABEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-001-001/9898789436
() 		1109007000NRG24240420230027326 24/04/2023 Damor Jayaben Gamabhai 1109007WL000629 Damor Jayaben Gamabhai 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155641 JAYABEN GAMABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-001/9898789437
() 		1109007000NRG24240420230027327 24/04/2023 DAMOR DAYABHAI 1109007WL000629 DAMOR DAYABHAI 00045 BARB0DBMEGR 1045 1045 Processed 11/05/2023 1399155640 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-001-001/9898789440
() 		1109007000NRG24240420230027330 24/04/2023 AMRUTBHAI 1109007WL000629 AMRUTBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155689 AMRUT RAMESHBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-001/9898789440
() 		1109007000NRG24240420230027331 24/04/2023 SHAILESHBHAI 1109007WL000629 SHAILESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155690 SHAILESH RAMESHBHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-005/989847573
() 		1109007000NRG24240420230027334 24/04/2023 DAMOR RAMESHBHAI 1109007WL000629 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155678 RAMESHBHAI BHOPTABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-005/989847576
() 		1109007000NRG24240420230027335 24/04/2023 JASHIBEN 1109007WL000629 JASHIBEN 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1399155643 JASHIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 96273 96273
96 MEGHRAJ GJ-09-007-001-001/527730
() 		1109007000NRG24240420230027213 24/04/2023 DAMOR BHEMAJI NANAJI 1109007WL000629 DAMOR BHEMAJI NANAJI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1399155686 DAMOR BHEMAJI NANAJI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-001/989847566
() 		1109007000NRG24240420230027236 24/04/2023 GALI BEN 1109007WL000629 GALI BEN 00045 BARB0MEGHRA 1060 1060 Processed 10/05/2023 1399155682 GALIBEN JALABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-001/9898488313
() 		1109007000NRG24240420230027259 24/04/2023 MANIBEN 1109007WL000629 MANIBEN 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1399155683 Maniben Viraji Damor BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-001/9898488455
() 		1109007000NRG24240420230027263 24/04/2023 HIRIBEN 1109007WL000629 HIRIBEN 00045 BARB0MEGHRA 808 808 Processed 10/05/2023 1399155687 IRIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-001/9898488471
() 		1109007000NRG24240420230027270 24/04/2023 SAAVITABEN 1109007WL000629 SAAVITABEN 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1399155684 SAVITABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-001-001/9898488490
() 		1109007000NRG24240420230027278 24/04/2023 JAJMBEN 1109007WL000629 JAJMBEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1399155688 DAMOR JAJAMBEN LALABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-001/9898488588
() 		1109007000NRG24240420230027287 24/04/2023 BIPINBHAI PUJABHAI DAMOR 1109007WL000629 BIPINBHAI PUJABHAI DAMOR 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1399155685 DAMOR BIPINKUMAR PUNJABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-001-001/9898788829
() 		1109007000NRG24240420230027302 24/04/2023 DAMOR RAYSHANBHAI PRATAPBHAI 1109007WL000629 DAMOR RAYSHANBHAI PRATAPBHAI 00045 BARB0MEGHRA 1040 1040 Processed 10/05/2023 1399155681 RAYCHANDBHAI PRATAPJI DAMOR BANK OF BARODA(606985)
SubTotal 7993 7993
104 MEGHRAJ GJ-09-007-001-001/989847834
() 		1109007000NRG24240420230027242 24/04/2023 DAMOR KALIBEN 1109007WL000629 DAMOR KALIBEN 00415 SBIN0007633 1015 1015 Processed 11/05/2023 1399155733 KALIBEN DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
105 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG24240420230027232 24/04/2023 KANKUBEN 1109007WL000629 KANKUBEN 00415 SBIN0011000 1090 1090 Processed 11/05/2023 1399155628 DAMOR KAKUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-001-001/9898488464
() 		1109007000NRG24240420230027265 24/04/2023 LALABHAI MANABHAI DAMOR 1109007WL000629 LALABHAI MANABHAI DAMOR 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1399155622 MR LALABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-001-001/9898488481
() 		1109007000NRG24240420230027273 24/04/2023 MANJULABEN 1109007WL000629 MANJULABEN 00415 SBIN0011000 1045 1045 Processed 10/05/2023 1399155625 MRS MANJULABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-001-001/9898488485
() 		1109007000NRG24240420230027275 24/04/2023 RAMANBHAI NONABHAI 1109007WL000629 RAMANBHAI NONABHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1399155624 MR RAMANJINANAJI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-001-001/9898788828
() 		1109007000NRG24240420230027301 24/04/2023 DAMOR VIKRAMBHAI KANTIBHAI 1109007WL000629 DAMOR VIKRAMBHAI KANTIBHAI 00415 SBIN0011000 1040 1040 Processed 10/05/2023 1399155623 MS DAKSHABEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-001-001/9898789438
() 		1109007000NRG24240420230027328 24/04/2023 AJAYBHAI 1109007WL000629 AJAYBHAI 00415 SBIN0011000 1045 1045 Processed 10/05/2023 1399155627 Damor Ajaykumar Somabhai BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-001/9898789449
() 		1109007000NRG24240420230027332 24/04/2023 RADHABEN 1109007WL000629 RADHABEN 00415 SBIN0011000 1045 1045 Processed 10/05/2023 1399155626 DAMOR RADHABEN HARESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
112 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG24240420230027333 24/04/2023 DAMOR LALABHAI LAXMANBHAI 1109007WL000629 DAMOR LALABHAI LAXMANBHAI 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1399155629 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
SubTotal 8555 8555
113 MEGHRAJ GJ-09-007-001-001/989847828
() 		1109007000NRG24240420230027240 24/04/2023 KIRANBHAI 1109007WL000629 KIRANBHAI 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1399155617 KIRAN RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-001-001/989847831
() 		1109007000NRG24240420230027241 24/04/2023 BHURIBEN 1109007WL000629 BHURIBEN 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1399155618 BHURIBEN JESINGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-001-001/9898488110
() 		1109007000NRG24240420230027249 24/04/2023 DAMOR RAJESHBHAI MANABHAI 1109007WL000629 DAMOR RAJESHBHAI MANABHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1399155619 RAJESHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-001-001/9898488582
() 		1109007000NRG24240420230027285 24/04/2023 GAMABHAI HIRABHAI DAMOR 1109007WL000629 GAMABHAI HIRABHAI DAMOR 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1399155621 GAMABHAI HIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-001-001/9898789439
() 		1109007000NRG24240420230027329 24/04/2023 DAMOR VIJAYBHAI 1109007WL000629 DAMOR VIJAYBHAI 00691 IPOS0000001 1045 1045 Processed 11/05/2023 1399155620 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5095 5095
Total 120091 120091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240423APB_FTO_9474 Bank of Baroda BARB0DBKUNO KUNOL 1160
2 MEGHRAJ GJ1109007_240423APB_FTO_9474 Bank of Baroda BARB0DBMEGR MEGHRAJ 96273
3 MEGHRAJ GJ1109007_240423APB_FTO_9474 Bank of Baroda BARB0MEGHRA Meghraj Guj 7993
4 MEGHRAJ GJ1109007_240423APB_FTO_9474 State Bank of India SBIN0007633 PATEL DHUNDHA 1015
5 MEGHRAJ GJ1109007_240423APB_FTO_9474 State Bank of India SBIN0011000 MEGHRAJ 8555
6 MEGHRAJ GJ1109007_240423APB_FTO_9474 India Post Payments Bank IPOS0000001 MODASA 5095

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