Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:25 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523APB_FTO_39893
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-09-007-001-001/989847742
() 		1109007000NRG24250520230203574 25/05/2023 ASHABEN 1109007WL004072 ASHABEN 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2023 1943080416 ASHABEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG24250520230203575 25/05/2023 JAYESHBHAI 1109007WL004072 JAYESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2023 1943080434 DAMOR JAYESHKUMAR PRATAPBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG24250520230203577 25/05/2023 DAMOR BHAJIBEN JAVABHAI 1109007WL004072 DAMOR BHAJIBEN JAVABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080394 BHAJIBEN DAMOR RATNAKAR BANK(607393)
4 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG24250520230203578 25/05/2023 DAMOR RAJIBEN PUJABHAI 1109007WL004072 DAMOR RAJIBEN PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080382 RAJIBEN PUJAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG24250520230203579 25/05/2023 REVABEN 1109007WL004072 REVABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080444 DAMOR REVA BEN MOHAN BHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG24250520230203581 25/05/2023 DAMOR KANABHAI RAMANBHAI 1109007WL004072 DAMOR KANABHAI RAMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080398 KANABHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG24250520230203580 25/05/2023 DAMOR ROMIBEN RAMANBHAI 1109007WL004072 DAMOR ROMIBEN RAMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080400 RAMIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG24250520230203582 25/05/2023 DAMOR SHOMIBEN RAMANBHAI 1109007WL004072 DAMOR SHOMIBEN RAMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080415 SONIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG24250520230203583 25/05/2023 DAMOR SHANABHAI BHURABHAI 1109007WL004072 DAMOR SHANABHAI BHURABHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2023 1943080409 SHANABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG24250520230203584 25/05/2023 SOMIBEN 1109007WL004072 SOMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2023 1943080410 SHONIBEN SHANAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/9898488267
() 		1109007000NRG24250520230203585 25/05/2023 BHAVNABEN 1109007WL004072 BHAVNABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080426 DAMOR BHAVNABEN JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG24250520230203586 25/05/2023 DAMOR RUPABHAI 1109007WL004072 DAMOR RUPABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080397 RUPABHAI ABUBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG24250520230203587 25/05/2023 RAMILABEN 1109007WL004072 RAMILABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080448 RAMILABEN RUPABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488270
() 		1109007000NRG24250520230203588 25/05/2023 DAMOR LAXMANBHAI 1109007WL004072 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080427 LAXMANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488271
() 		1109007000NRG24250520230203589 25/05/2023 DAMOR SITABEN BHURABHAI 1109007WL004072 DAMOR SITABEN BHURABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080385 SITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG24250520230203590 25/05/2023 DAMOR PUNABHAI 1109007WL004072 DAMOR PUNABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080411 PUNABHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG24250520230203591 25/05/2023 DOLIBEN 1109007WL004072 DOLIBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080431 DAMOR DALIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG24250520230203592 25/05/2023 DAMOR JAYNTIBHAI PUNABHAI 1109007WL004072 DAMOR JAYNTIBHAI PUNABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080396 JAYANTIBHAI PUNAJI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG24250520230203593 25/05/2023 RADHABEN 1109007WL004072 RADHABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080446 RADHABEN JAYNTIBHAI PAGI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG24250520230203594 25/05/2023 BHIKHABHAI 1109007WL004072 BHIKHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080420 BHIKHABHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG24250520230203595 25/05/2023 DAMOR MASHIBEN BHIKHABHAI 1109007WL004072 DAMOR MASHIBEN BHIKHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080381 MASHIBEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG24250520230203596 25/05/2023 DAMOR AKHAMBEN NANABHAI 1109007WL004072 DAMOR AKHAMBEN NANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080405 AKHAMBEN NANAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG24250520230203597 25/05/2023 DAMOR NANABHAI GALABHAI 1109007WL004072 DAMOR NANABHAI GALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080406 NANABHAI GALABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG24250520230203599 25/05/2023 DAMOR NANABHAI AMARABHAI 1109007WL004072 DAMOR NANABHAI AMARABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080403 Mr. NANABHAI AMRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG24250520230203600 25/05/2023 GITABEN 1109007WL004072 GITABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080404 GITABEN NANABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488325
() 		1109007000NRG24250520230203601 25/05/2023 DAMOR NARESHBHAI MONABHAI 1109007WL004072 DAMOR NARESHBHAI MONABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080417 Mr. NARESHBHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-001-001/9898488364
() 		1109007000NRG24250520230203603 25/05/2023 DAMOR RAMABHAI 1109007WL004072 DAMOR RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080441 RAMABHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488364
() 		1109007000NRG24250520230203602 25/05/2023 SHANTABEN 1109007WL004072 SHANTABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080390 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-001-001/9898488365
() 		1109007000NRG24250520230203605 25/05/2023 MADHIBEN 1109007WL004072 MADHIBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080463 DAMOR MADHIBEN KALUBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG24250520230203607 25/05/2023 DAMOR KANTIBHAI 1109007WL004072 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080457 KANTIBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG24250520230203608 25/05/2023 MANGUBEN KANTIBHAI 1109007WL004072 MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080458 MANGUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG24250520230203609 25/05/2023 DAMOR BHEMABHAI GALABHAI 1109007WL004072 DAMOR BHEMABHAI GALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080418 BHEMABHAI GALABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG24250520230203610 25/05/2023 DOLIBEN 1109007WL004072 DOLIBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080432 DALIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488390
() 		1109007000NRG24250520230203611 25/05/2023 DAMOR NANABHAI VAGABHAI 1109007WL004072 DAMOR NANABHAI VAGABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080383 Mr. NANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG24250520230203612 25/05/2023 DAMOR DHUDHABHAI 1109007WL004072 DAMOR DHUDHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080412 DHUDHABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG24250520230203616 25/05/2023 DAMOR DOLBHAI 1109007WL004072 DAMOR DOLBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080413 DALABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG24250520230203618 25/05/2023 DAMOR RAMANABHAI 1109007WL004072 DAMOR RAMANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080401 Mr. RAMANBHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898488410
() 		1109007000NRG24250520230203619 25/05/2023 DAMOR AMRATBHAI 1109007WL004072 DAMOR AMRATBHAI 00045 BARB0DBMEGR 1040 1040 Rejected 30/05/2023 1943080414 Account closed
39 MEGHRAJ GJ-09-007-001-001/9898488411
() 		1109007000NRG24250520230203621 25/05/2023 JAMNABEN 1109007WL004072 JAMNABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080425 JAMANBEN NATHABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG24250520230203624 25/05/2023 DAMOR HANSABEN LALABHAI 1109007WL004072 DAMOR HANSABEN LALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080388 HANSHABEN LALABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG24250520230203622 25/05/2023 DAMOR KALIBEN LALABHAI 1109007WL004072 DAMOR KALIBEN LALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080407 KALIBEN LALABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG24250520230203623 25/05/2023 DAMOR LALABHAI MASURBHAI 1109007WL004072 DAMOR LALABHAI MASURBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080387 LALABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG24250520230203626 25/05/2023 DAMOR SHARDABEN SHANABHAI 1109007WL004072 DAMOR SHARDABEN SHANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080380 SHARDABEN SHANABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG24250520230203625 25/05/2023 SHANABHAI 1109007WL004072 SHANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080386 DAMOR SHANABHAI MASURBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG24250520230203627 25/05/2023 DAMOR SOMABHAI MASHURBHAI 1109007WL004072 DAMOR SOMABHAI MASHURBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080384 SOMABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG24250520230203629 25/05/2023 DAMOR MINABEN RANCHODBHAI 1109007WL004072 DAMOR MINABEN RANCHODBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080408 MINABEN RANACHHODBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG24250520230203628 25/05/2023 DAMOR RANCHODBHAI SOMABHAI 1109007WL004072 DAMOR RANCHODBHAI SOMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080438 RANCHODBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG24250520230203631 25/05/2023 DAMOR MANJULABEN PRATAPBHAI 1109007WL004072 DAMOR MANJULABEN PRATAPBHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2023 1943080389 MANJULABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG24250520230203630 25/05/2023 PRATAPBHAI 1109007WL004072 PRATAPBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080422 PRATAPBHAI KANABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG24250520230203632 25/05/2023 DAMOR HINABEN 1109007WL004072 DAMOR HINABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080433 HEENABEN BHAGATSINH DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG24250520230203636 25/05/2023 DAMOR JASHIBEN SURESHBHAI 1109007WL004072 DAMOR JASHIBEN SURESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080391 JASHIBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG24250520230203635 25/05/2023 SURESHBHAI 1109007WL004072 SURESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080443 Mr. SURESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG24250520230203638 25/05/2023 LALIBEN 1109007WL004072 LALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080393 PLALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG24250520230203637 25/05/2023 PUJABHAI 1109007WL004072 PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080436 PUNJAJI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-001-001/9898488430
() 		1109007000NRG24250520230203639 25/05/2023 SHANABHAI GHALABHAI 1109007WL004072 SHANABHAI GHALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080435 SHANABHAI GALABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG24250520230203640 25/05/2023 DAMOR JAYNTIBHAI ARJANBHAI 1109007WL004072 DAMOR JAYNTIBHAI ARJANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080392 JAYNTIBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG24250520230203641 25/05/2023 AMARBHAI 1109007WL004072 AMARBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080437 AMRATBHAI NONABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG24250520230203644 25/05/2023 DAMOR VINUBHAI NANABHAI 1109007WL004072 DAMOR VINUBHAI NANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080449 VINUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG24250520230203645 25/05/2023 HINABEN 1109007WL004072 HINABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080430 HINABEN VINODBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488491
() 		1109007000NRG24250520230203646 25/05/2023 DAMOR MAHESHBHAI SANABHAI 1109007WL004072 DAMOR MAHESHBHAI SANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080439 MR MAHESHBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG24250520230203651 25/05/2023 DAMOR MINABEN KAMLESHBHAI 1109007WL004072 DAMOR MINABEN KAMLESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2023 1943080447 MINABEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG24250520230203653 25/05/2023 ASHABEN 1109007WL004072 ASHABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080428 ASHABEN RASIKBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG24250520230203652 25/05/2023 DAMOR RASIKBHAI KANABHAI 1109007WL004072 DAMOR RASIKBHAI KANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080421 DAMOR RASIKBHAI KANABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG24250520230203655 25/05/2023 BHARATIBEN 1109007WL004072 BHARATIBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080423 BHARTIBEN MUKESBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG24250520230203654 25/05/2023 DAMOR MUKESHBHAI NANABHAI 1109007WL004072 DAMOR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080424 MUKESHBHAI NONABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG24250520230203657 25/05/2023 DAMOR KOKILABEN VIKRAMBHAI 1109007WL004072 DAMOR KOKILABEN VIKRAMBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080419 KOKILABEN VISHRAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG24250520230203656 25/05/2023 DAMOR VIKRAMBHAI KANABHAI 1109007WL004072 DAMOR VIKRAMBHAI KANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080395 VISHRAMBHAI KANABAHI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898789097
() 		1109007000NRG24250520230203658 25/05/2023 LAXMANBHAI 1109007WL004072 LAXMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080451 Mr. LAXMANBHAI BHIKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG24250520230203660 25/05/2023 DAMOR GITABEN KALUBHAI 1109007WL004072 DAMOR GITABEN KALUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080459 GITA KUMARI DO SOMA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG24250520230203659 25/05/2023 KALUBHAI 1109007WL004072 KALUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080445 KALUBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898789226
() 		1109007000NRG24250520230203662 25/05/2023 DAMOR PINTUBEN 1109007WL004072 DAMOR PINTUBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080454 PINTUBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898789227
() 		1109007000NRG24250520230203663 25/05/2023 DAMOR SHAILESHBHAI 1109007WL004072 DAMOR SHAILESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080460 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG24250520230203664 25/05/2023 PAGI MOHANBHAI 1109007WL004072 PAGI MOHANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080442 MOHANBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG24250520230203665 25/05/2023 PAGI USHABEN 1109007WL004072 PAGI USHABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080452 USHABEN MOHANBHAI PAGI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG24250520230203666 25/05/2023 DAMOR KANTIBHAI 1109007WL004072 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080440 KANTIBHAI DOLABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG24250520230203667 25/05/2023 DAMOR NIMISHABEN 1109007WL004072 DAMOR NIMISHABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080453 NIMISHABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG24250520230203669 25/05/2023 DAMOR KALPNABEN MOHANBHAI 1109007WL004072 DAMOR KALPNABEN MOHANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080456 KALPANABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG24250520230203668 25/05/2023 DAMOR MOHANBHAI PUJABHAI 1109007WL004072 DAMOR MOHANBHAI PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080455 MOHANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898789231
() 		1109007000NRG24250520230203671 25/05/2023 DAMOR MINABEN BHATHIBHAI 1109007WL004072 DAMOR MINABEN BHATHIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080464 MINABEN BHATHIJI DHIRAJI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-001/9898789232
() 		1109007000NRG24250520230203672 25/05/2023 DAMOR DHANESHBHAI SHANABHAI 1109007WL004072 DAMOR DHANESHBHAI SHANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080429 DHANESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898789233
() 		1109007000NRG24250520230203674 25/05/2023 DAMOR HANSABEN BHARATBHAI 1109007WL004072 DAMOR HANSABEN BHARATBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080461 HANSA KUMARI DAMOR D/O JHALU DAMURI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898789290
() 		1109007000NRG24250520230203675 25/05/2023 DINESHBHAI 1109007WL004072 DINESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943080462 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-001/9898789293
() 		1109007000NRG24250520230203676 25/05/2023 LAXMANBHAI 1109007WL004072 LAXMANBHAI 00045 BARB0DBMEGR 1205 1205 Processed 30/05/2023 1943080399 Laxmanbhai Punjabhai Damor BANK OF BARODA(606985)
SubTotal 87925 87925
84 MEGHRAJ GJ-09-007-001-001/9898789368
() 		1109007000NRG24250520230203677 25/05/2023 DILIPBHAI 1109007WL004072 DILIPBHAI 00045 BARB0MEGHRA 1040 1040 Processed 30/05/2023 1943080402 DAMOR DILIPBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG24250520230203678 25/05/2023 BHARATBHAI 1109007WL004072 BHARATBHAI 00045 BARB0MEGHRA 1040 1040 Processed 30/05/2023 1943080379 BHARATBHAI PUNABHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG24250520230203679 25/05/2023 MANJULABEN 1109007WL004072 MANJULABEN 00045 BARB0MEGHRA 1040 1040 Processed 30/05/2023 1943080450 PAGI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
87 MEGHRAJ GJ-09-007-001-001/9898488463
() 		1109007000NRG24250520230203643 25/05/2023 BHATHIBHAI 1109007WL004072 BHATHIBHAI 00165 IBKL0001281 1040 1040 Processed 30/05/2023 1943080378 BHATHIBHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1040 1040
88 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG24250520230203617 25/05/2023 REVABEN DOLABHAI 1109007WL004072 REVABEN DOLABHAI 00502 BKDN0130973 1040 1040 Processed 30/05/2023 1943080465 REVIBEN DALAJI DAMOR BANK OF BARODA(606985)
SubTotal 1040 1040
Total 93125 93125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523APB_FTO_39893 Bank of Baroda BARB0DBMEGR MEGHRAJ 87925
2 MEGHRAJ GJ1109007_250523APB_FTO_39893 Bank of Baroda BARB0MEGHRA Meghraj Guj 3120
3 MEGHRAJ GJ1109007_250523APB_FTO_39893 IDBI Bank IBKL0001281 Bhiloda 1040
4 MEGHRAJ GJ1109007_250523APB_FTO_39893 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1040

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