Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623APB_FTO_71752
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-09-007-030-001/746433485
() 		1109007000NRG24210620230413792 23/06/2023 PRAKSHBHAI 1109007WL007521 PRAKSHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/06/2023 2861244725 DAMOR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG24210620230413794 23/06/2023 DAMOR AMBABEN 1109007WL007521 DAMOR AMBABEN 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2861244716 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG24210620230413793 23/06/2023 PRAVINBHAI 1109007WL007521 PRAVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2861244715 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG24210620230413799 23/06/2023 VAIBHAVI 1109007WL007521 VAIBHAVI 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2861244723 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24210620230413801 23/06/2023 DAMOR DARSHANKUMAR AMARABHAI 1109007WL007521 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2861244721 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG24210620230413803 23/06/2023 JIVIBEN 1109007WL007521 JIVIBEN 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2861244720 JIVIBEN KHATUBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG24210620230413831 23/06/2023 DAMOR RAMESHBHAI MALABHAI 1109007WL007521 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2861244722 Damor Rameshabhai BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24210620230413838 23/06/2023 DAMOR SITABEN 1109007WL007521 DAMOR SITABEN 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2861244724 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG24210620230413841 23/06/2023 Damor Arvindbhai Dudhabhai 1109007WL007521 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2861244661 DAMOR ARVINDBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG24210620230413845 23/06/2023 ramilaben 1109007WL007521 ramilaben 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861244719 Damor Ramilaben Pujabhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564407
() 		1109007000NRG24210620230413847 23/06/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL007521 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/06/2023 2861244726 DAMOR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG24210620230413853 23/06/2023 DAMOR ARVINDBHAI 1109007WL007521 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861244727 DAMOR ARAVINDKUMAR BANK OF BARODA(606985)
SubTotal 13550 13550
13 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24210620230413851 23/06/2023 GANGABEN 1109007WL007521 GANGABEN 00045 BARB0MEGHPA 1050 1050 Processed 30/06/2023 2861244728 MS GANGABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
14 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG24210620230413779 23/06/2023 SHANABHAI 1109007WL007521 SHANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/06/2023 2861244697 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG24210620230413797 23/06/2023 RAYACHAND 1109007WL007521 RAYACHAND 00045 BARB0MEGHRA 1280 1280 Processed 30/06/2023 2861244701 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG24210620230413798 23/06/2023 VALIBEN 1109007WL007521 VALIBEN 00045 BARB0MEGHRA 1280 1280 Processed 30/06/2023 2861244698 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG24210620230413800 23/06/2023 AMARABHAI 1109007WL007521 AMARABHAI 00045 BARB0MEGHRA 1280 1280 Processed 30/06/2023 2861244696 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG24210620230413802 23/06/2023 KHATUBHAI 1109007WL007521 KHATUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 30/06/2023 2861244695 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG24210620230413805 23/06/2023 SAVITABEN 1109007WL007521 SAVITABEN 00045 BARB0MEGHRA 1060 1060 Processed 30/06/2023 2861244718 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
20 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG24210620230413804 23/06/2023 SHANABHAI 1109007WL007521 SHANABHAI 00045 BARB0MEGHRA 1060 1060 Processed 30/06/2023 2861244717 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG24210620230413811 23/06/2023 Udabhai 1109007WL007521 Udabhai 00045 BARB0MEGHRA 1010 1010 Processed 30/06/2023 2861244699 Damor Udabhai BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG24210620230413812 23/06/2023 bhikhabhai 1109007WL007521 bhikhabhai 00045 BARB0MEGHRA 1010 1010 Processed 30/06/2023 2861244700 MR BHIKHABHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG24210620230413828 23/06/2023 ARJANBHAI 1109007WL007521 ARJANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 30/06/2023 2861244704 Damor Arjanbhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG24210620230413829 23/06/2023 BHURIBEN 1109007WL007521 BHURIBEN 00045 BARB0MEGHRA 1100 1100 Processed 30/06/2023 2861244705 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG24210620230413832 23/06/2023 DAMOR SANABHAI LAKHUBHAI 1109007WL007521 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 30/06/2023 2861244706 Damor Shanabhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24210620230413834 23/06/2023 DAMOR NATHIBEN 1109007WL007521 DAMOR NATHIBEN 00045 BARB0MEGHRA 1070 1070 Processed 30/06/2023 2861244703 Damor Nathiben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG24210620230413833 23/06/2023 DAMOR SUKHABHAI MALABHAI 1109007WL007521 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 1070 1070 Processed 30/06/2023 2861244702 Damor Sukhabhai BANK OF BARODA(606985)
SubTotal 15710 15710
28 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24210620230413790 23/06/2023 DAMOR PARTAPBHAI VAGHABHAI 1109007WL007521 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 1050 1050 Processed 30/06/2023 2861244732 Damor Pratapbhai BANK OF BARODA(606985)
SubTotal 1050 1050
29 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG24210620230413778 23/06/2023 DHUDHABHAI 1109007WL007521 DHUDHABHAI 00415 SBIN0007633 1100 1100 Processed 30/06/2023 2861244679 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG24210620230413781 23/06/2023 AMBABEN 1109007WL007521 AMBABEN 00415 SBIN0007633 1030 1030 Processed 30/06/2023 2861244681 MS AMBABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG24210620230413780 23/06/2023 JANTIBHAI 1109007WL007521 JANTIBHAI 00415 SBIN0007633 1080 1080 Processed 30/06/2023 2861244680 MR JAYTIBHAI SHUFRABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24210620230413784 23/06/2023 DAMOR CHAMPABEN 1109007WL007521 DAMOR CHAMPABEN 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244692 MS CHANPABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24210620230413785 23/06/2023 DAMOR DAHYABHAI 1109007WL007521 DAMOR DAHYABHAI 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244674 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24210620230413782 23/06/2023 JANTIBHAI 1109007WL007521 JANTIBHAI 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244670 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/7463301
() 		1109007000NRG24210620230413783 23/06/2023 RAJUBEN 1109007WL007521 RAJUBEN 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244691 MS RAJUBEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG24210620230413788 23/06/2023 DAMOR CHAMPABEN MONABHAI 1109007WL007521 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861244664 MRS CHAMPABEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG24210620230413791 23/06/2023 RINKUBEN RAMESH 1109007WL007521 RINKUBEN RAMESH 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244677 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG24210620230413795 23/06/2023 KALPESHBHAI 1109007WL007521 KALPESHBHAI 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244712 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG24210620230413796 23/06/2023 KAMLIBEN 1109007WL007521 KAMLIBEN 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244711 DAMORKAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24210620230413806 23/06/2023 DAYABHAI 1109007WL007521 DAYABHAI 00415 SBIN0007633 1080 1080 Processed 30/06/2023 2861244678 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG24210620230413807 23/06/2023 SOMABHAI NANABHAI 1109007WL007521 SOMABHAI NANABHAI 00415 SBIN0007633 1080 1080 Processed 30/06/2023 2861244690 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG24210620230413808 23/06/2023 Damor Rameshbhai Nathabhai 1109007WL007521 Damor Rameshbhai Nathabhai 00415 SBIN0007633 1000 1000 Processed 30/06/2023 2861244669 MR RAMESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG24210620230413810 23/06/2023 hemtabhai 1109007WL007521 hemtabhai 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861244707 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-001/7565534063
() 		1109007000NRG24210620230413813 23/06/2023 maheshbhai 1109007WL007521 maheshbhai 00415 SBIN0007633 100 100 Processed 30/06/2023 2861244671 MR MAHESHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24210620230413815 23/06/2023 kanubhai 1109007WL007521 kanubhai 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244708 Damor Kanubhai BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG24210620230413816 23/06/2023 vinodabhai 1109007WL007521 vinodabhai 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244667 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24210620230413818 23/06/2023 HAVNEBEN 1109007WL007521 HAVNEBEN 00415 SBIN0007633 1070 1070 Processed 30/06/2023 2861244688 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG24210620230413817 23/06/2023 HERABHAI 1109007WL007521 HERABHAI 00415 SBIN0007633 1070 1070 Processed 30/06/2023 2861244687 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24210620230413819 23/06/2023 DAMORLAXMANBHAI 1109007WL007521 DAMORLAXMANBHAI 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861244683 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG24210620230413820 23/06/2023 SANUBEN 1109007WL007521 SANUBEN 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861244684 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG24210620230413823 23/06/2023 KHTARABHAI 1109007WL007521 KHTARABHAI 00415 SBIN0007633 1100 1100 Processed 30/06/2023 2861244675 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG24210620230413827 23/06/2023 SAVETABEN 1109007WL007521 SAVETABEN 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861244689 RATHOD SAVITABEN BABUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24210620230413835 23/06/2023 DAMOR LALABHAI NANABHAI 1109007WL007521 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244672 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG24210620230413836 23/06/2023 DAMOR REVIBEN 1109007WL007521 DAMOR REVIBEN 00415 SBIN0007633 1000 1000 Processed 30/06/2023 2861244673 DEVIBEN DAMOR RATNAKAR BANK(607393)
55 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG24210620230413839 23/06/2023 Hareshkumar 1109007WL007521 Hareshkumar 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244663 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG24210620230413840 23/06/2023 Hetalben 1109007WL007521 Hetalben 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244666 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG24210620230413842 23/06/2023 Damor Mukeshbhai Jayntibhai 1109007WL007521 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861244668 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG24210620230413846 23/06/2023 DAMOR JALUBHAI 1109007WL007521 DAMOR JALUBHAI 00415 SBIN0007633 1000 1000 Processed 30/06/2023 2861244686 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24210620230413848 23/06/2023 DAMOR NARESHBHAI 1109007WL007521 DAMOR NARESHBHAI 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244733 DAMOR NARESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG24210620230413849 23/06/2023 DAMOR REKHABEN 1109007WL007521 DAMOR REKHABEN 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244734 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG24210620230413850 23/06/2023 DAMOR JAYANTIBHAI 1109007WL007521 DAMOR JAYANTIBHAI 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244735 MR JAYANTIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG24210620230413852 23/06/2023 DAMOR SUREKHABEN 1109007WL007521 DAMOR SUREKHABEN 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861244676 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG24210620230413854 23/06/2023 DAMOR LILABEN ARVINDBHAI 1109007WL007521 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861244736 DAMOR LILABEN ARVINDBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-030-001/7565564414
() 		1109007000NRG24210620230413855 23/06/2023 LILABEN 1109007WL007521 LILABEN 00415 SBIN0007633 1060 1060 Processed 30/06/2023 2861244685 MS LILABEN DAHYABHAI MALIVAD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24210620230413857 23/06/2023 DAMOR LATABEN 1109007WL007521 DAMOR LATABEN 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244662 MS DAMOR LATABEN NITENDRABHAI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG24210620230413856 23/06/2023 NITENDRAKUMAR 1109007WL007521 NITENDRAKUMAR 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861244693 MASTER NITENDRABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24210620230413858 23/06/2023 DAMOR LAXMANBHAI 1109007WL007521 DAMOR LAXMANBHAI 00415 SBIN0007633 1083 1083 Processed 30/06/2023 2861244729 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-030-003/756533634
() 		1109007000NRG24210620230413860 23/06/2023 HARESHBHAI RAMANBHAI 1109007WL007521 HARESHBHAI RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861244709 MASTER HARESHKUMAR RAMANBHAI DABHI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24210620230413863 23/06/2023 Radhikaben 1109007WL007521 Radhikaben 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244694 Radhika Kumhar BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-004/7565564257
() 		1109007000NRG24210620230413868 23/06/2023 BHAVESHBHAI 1109007WL007521 BHAVESHBHAI 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244665 MR BHAVINKUMAR KANUBHAI PARAJAPATI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG24210620230413869 23/06/2023 BIJALBEN 1109007WL007521 BIJALBEN 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244710 MS PRAJAPATI BEEJALKUMARI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG24210620230413871 23/06/2023 KANUBHAI 1109007WL007521 KANUBHAI 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244659 Mr. NAYANABEN KANUBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG24210620230413872 23/06/2023 NAYNABEN 1109007WL007521 NAYNABEN 00415 SBIN0007633 1200 1200 Processed 30/06/2023 2861244660 MR KANUBHAI SHIVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 47943 47943
74 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG24210620230413786 23/06/2023 NANIBEN 1109007WL007521 NANIBEN 00415 SBIN0011000 1050 1050 Processed 30/06/2023 2861244682 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
75 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24210620230413861 23/06/2023 MAHESHKUMAR MANILAL 1109007WL007521 MAHESHKUMAR MANILAL 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2861244730 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG24210620230413862 23/06/2023 SANGITABEN MAHESHBHAI 1109007WL007521 SANGITABEN MAHESHBHAI 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2861244731 SANGITABEN MAHESHKUMAR PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
77 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG24210620230413787 23/06/2023 RAMESHBHAI 1109007WL007521 RAMESHBHAI 00691 IPOS0000001 1050 1050 Processed 30/06/2023 2861244657 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-001/746433467
() 		1109007000NRG24210620230413789 23/06/2023 Ramabhai M 1109007WL007521 Ramabhai M 00691 IPOS0000001 1050 1050 Processed 30/06/2023 2861244656 RAMABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG24210620230413837 23/06/2023 Damor Darshankumar Amrabhai 1109007WL007521 Damor Darshankumar Amrabhai 00691 IPOS0000001 1280 1280 Processed 30/06/2023 2861244658 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG24210620230413859 23/06/2023 HIRIBEN 1109007WL007521 HIRIBEN 00691 IPOS0000001 1100 1100 Processed 30/06/2023 2861244655 HIRIBEN LAKHAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-030-004/756533635
() 		1109007000NRG24210620230413866 23/06/2023 prajapti mnojbhai 1109007WL007521 prajapti mnojbhai 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2861244714 PRAJAPATI MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-004/756533635
() 		1109007000NRG24210620230413867 23/06/2023 VIPUL 1109007WL007521 VIPUL 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2861244713 PRAJAPATI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6880 6880
Total 89633 89633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623APB_FTO_71752 Bank of Baroda BARB0DBMEGR MEGHRAJ 13550
2 MEGHRAJ GJ1109007_230623APB_FTO_71752 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 1050
3 MEGHRAJ GJ1109007_230623APB_FTO_71752 Bank of Baroda BARB0MEGHRA Meghraj Guj 15710
4 MEGHRAJ GJ1109007_230623APB_FTO_71752 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1050
5 MEGHRAJ GJ1109007_230623APB_FTO_71752 State Bank of India SBIN0007633 PATEL DHUNDHA 47943
6 MEGHRAJ GJ1109007_230623APB_FTO_71752 State Bank of India SBIN0011000 MEGHRAJ 1050
7 MEGHRAJ GJ1109007_230623APB_FTO_71752 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2400
8 MEGHRAJ GJ1109007_230623APB_FTO_71752 India Post Payments Bank IPOS0000001 HIMATNAGAR 1050
9 MEGHRAJ GJ1109007_230623APB_FTO_71752 India Post Payments Bank IPOS0000001 MODASA 5830

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