Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523APB_FTO_43691
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-09-007-001-001/7466084
() 		1109007000NRG24290520230234907 30/05/2023 DAMOR MADHIBEN GAMERBHAI 1109007WL004595 DAMOR MADHIBEN GAMERBHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856119 MADHUBEN GAMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/7466097
() 		1109007000NRG24290520230234908 30/05/2023 DAMOR JESHABHAI ARJANBHAI 1109007WL004595 DAMOR JESHABHAI ARJANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017856091 JESHABHAI ARJUNBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/7466276
() 		1109007000NRG24290520230234910 30/05/2023 KAMLI BEN 1109007WL004595 KAMLI BEN 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856172 KAMLIBEN MOHANJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/7471787
() 		1109007000NRG24290520230234912 30/05/2023 DAMOR GALIBEN NARUBHAI 1109007WL004595 DAMOR GALIBEN NARUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856089 GALIBEN NARUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/7471787
() 		1109007000NRG24290520230234911 30/05/2023 DAMOR NARUBHAI BHURABHAI 1109007WL004595 DAMOR NARUBHAI BHURABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856087 NARUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/98984784
() 		1109007000NRG24290520230234913 30/05/2023 Damor Mohanbhai Udabhai 1109007WL004595 Damor Mohanbhai Udabhai 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856129 MOHANBHAI UDABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/98984784
() 		1109007000NRG24290520230234914 30/05/2023 Radhaben 1109007WL004595 Radhaben 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856157 RADHABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/9898488185
() 		1109007000NRG24290520230234915 30/05/2023 SHIVABHAI 1109007WL004595 SHIVABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856115 SHIVAJI NARUJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488188
() 		1109007000NRG24290520230234918 30/05/2023 DAMOR PUJABHAI NATHABHAI 1109007WL004595 DAMOR PUJABHAI NATHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856116 PUJAJI NATHAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898488188
() 		1109007000NRG24290520230234919 30/05/2023 KANKUBEN 1109007WL004595 KANKUBEN 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856117 KANKUBEN PUJABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/9898488208
() 		1109007000NRG24290520230234921 30/05/2023 DAMOR RUPIBEN 1109007WL004595 DAMOR RUPIBEN 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856160 RUPLIBEN SOMAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898488208
() 		1109007000NRG24290520230234920 30/05/2023 DAMOR SOMABHAI 1109007WL004595 DAMOR SOMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856097 SOMABHAI GALABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488212
() 		1109007000NRG24290520230234923 30/05/2023 DAMOR RAMANBHAI GALABHAI 1109007WL004595 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856100 RAMANBHAI GALABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488214
() 		1109007000NRG24290520230234925 30/05/2023 DAMOR RAMANBHAI 1109007WL004595 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856138 RAMANBHAI AMARABAHI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488214
() 		1109007000NRG24290520230234926 30/05/2023 SARJANBEN 1109007WL004595 SARJANBEN 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856120 SARJANBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488215
() 		1109007000NRG24290520230234927 30/05/2023 DAMOR BHURIBEN VAGABHAI 1109007WL004595 DAMOR BHURIBEN VAGABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856101 BHURIBEN VAGABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898488215
() 		1109007000NRG24290520230234928 30/05/2023 VAGHABHAI 1109007WL004595 VAGHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856144 VAGAJI CHANDUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/9898488217
() 		1109007000NRG24290520230234930 30/05/2023 DAMOR BHURABHAI CHANDUBHAI 1109007WL004595 DAMOR BHURABHAI CHANDUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856133 BHURABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898488219
() 		1109007000NRG24290520230234932 30/05/2023 DAMOR LADUBEN UDABHAI 1109007WL004595 DAMOR LADUBEN UDABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856132 LADUBEN UDABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488219
() 		1109007000NRG24290520230234931 30/05/2023 DAMOR UDABHAI 1109007WL004595 DAMOR UDABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856093 UDABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488220
() 		1109007000NRG24290520230234933 30/05/2023 DAMOR JUJABHAI 1109007WL004595 DAMOR JUJABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856147 JUJABHAI MONGAJI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488220
() 		1109007000NRG24290520230234934 30/05/2023 DAMOR MANIBEN JUJABHAI 1109007WL004595 DAMOR MANIBEN JUJABHAI 00045 BARB0DBMEGR 1035 1035 Processed 01/06/2023 2017856125 MANEEBEN JUJABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG24290520230234935 30/05/2023 DAMOR MAGANBHAI SHANABHAI 1109007WL004595 DAMOR MAGANBHAI SHANABHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017856096 MAGANBHAI SANABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG24290520230234936 30/05/2023 SITABEN 1109007WL004595 SITABEN 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017856109 SAVITABEN MANGAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488259
() 		1109007000NRG24290520230234937 30/05/2023 RAVAL KODIBEN BHIKHABHAI 1109007WL004595 RAVAL KODIBEN BHIKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856112 KODIBEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488266
() 		1109007000NRG24290520230234939 30/05/2023 UJAMABHAI 1109007WL004595 UJAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856170 UJMABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488322
() 		1109007000NRG24290520230234944 30/05/2023 DAMOR GANGABEN NANABHAI 1109007WL004595 DAMOR GANGABEN NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856113 GANGABEN NANABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488357
() 		1109007000NRG24290520230234946 30/05/2023 DAMOR KANABHAI VIRABHAI 1109007WL004595 DAMOR KANABHAI VIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856177 KANAJI VIRAJI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488357
() 		1109007000NRG24290520230234945 30/05/2023 JASHIBEN 1109007WL004595 JASHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856173 JASHIBEN KANABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488358
() 		1109007000NRG24290520230234947 30/05/2023 DAMOR JAYNTIBHAI 1109007WL004595 DAMOR JAYNTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856137 JAYANTIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488359
() 		1109007000NRG24290520230234949 30/05/2023 DAMOR VIRABHAI SAVABHAI 1109007WL004595 DAMOR VIRABHAI SAVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856134 Mr. VIRABHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-001-001/9898488362
() 		1109007000NRG24290520230234952 30/05/2023 Manchiben laxmanbhai 1109007WL004595 Manchiben laxmanbhai 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856090 MANCHIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488366
() 		1109007000NRG24290520230234954 30/05/2023 MANGUBEN RAMSHBHAI 1109007WL004595 MANGUBEN RAMSHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856108 MANJULABEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488366
() 		1109007000NRG24290520230234953 30/05/2023 RAVAL RAMSHBHAI 1109007WL004595 RAVAL RAMSHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856118 RAMESHBHAI BIJALBHAI RAVAL BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488370
() 		1109007000NRG24290520230234957 30/05/2023 CHAAMPABEN LAKHABHAI 1109007WL004595 CHAAMPABEN LAKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856126 CHAMPABEN LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488370
() 		1109007000NRG24290520230234956 30/05/2023 DAMO LAAKHABHAI 1109007WL004595 DAMO LAAKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856158 LAXMANJI BHAGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-001/9898488375
() 		1109007000NRG24290520230234959 30/05/2023 DAMOR BHEMABHAI KALABHAI 1109007WL004595 DAMOR BHEMABHAI KALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856106 BHEMABHAI KALABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488375
() 		1109007000NRG24290520230234960 30/05/2023 NAYNABEN 1109007WL004595 NAYNABEN 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856107 NAYNABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488377
() 		1109007000NRG24290520230234962 30/05/2023 MOHANBHA 1109007WL004595 MOHANBHA 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856159 Mr. MOHANBHAI KALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-001-001/9898488378
() 		1109007000NRG24290520230234963 30/05/2023 SOMABHAI 1109007WL004595 SOMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856104 SOMAJI RATNAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-001-001/9898488379
() 		1109007000NRG24290520230234964 30/05/2023 DARIYABEN ROMABHAI 1109007WL004595 DARIYABEN ROMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017856167 DARIYABEN RAMAJI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898488380
() 		1109007000NRG24290520230234966 30/05/2023 BABUBHAI 1109007WL004595 BABUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856140 BABUBHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488380
() 		1109007000NRG24290520230234967 30/05/2023 DAMOR SAVITABEN 1109007WL004595 DAMOR SAVITABEN 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856141 SAVITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488383
() 		1109007000NRG24290520230234968 30/05/2023 DAMOR KALAABHAI 1109007WL004595 DAMOR KALAABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856136 KALAJI VALAMJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488383
() 		1109007000NRG24290520230234969 30/05/2023 SAANTABEN KALABHAI 1109007WL004595 SAANTABEN KALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856152 SHANTABEN KALABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488393
() 		1109007000NRG24290520230234971 30/05/2023 GALABHAI 1109007WL004595 GALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856135 GALABHAI NANABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488393
() 		1109007000NRG24290520230234970 30/05/2023 SOMIBEN 1109007WL004595 SOMIBEN 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856175 SOMIBEN GALABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488401
() 		1109007000NRG24290520230234973 30/05/2023 SURYABEN 1109007WL004595 SURYABEN 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856150 SURYABEN SURAMABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488402
() 		1109007000NRG24290520230234974 30/05/2023 DAMOR JYANTIBHAI DHIRABHAI 1109007WL004595 DAMOR JYANTIBHAI DHIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856088 PJAYNTIBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488402
() 		1109007000NRG24290520230234975 30/05/2023 KAILASBEN 1109007WL004595 KAILASBEN 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856143 KAILASHBEN JAYNTIBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488403
() 		1109007000NRG24290520230234976 30/05/2023 KANUBHAI 1109007WL004595 KANUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856122 KANUBHAI DOLABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488403
() 		1109007000NRG24290520230234977 30/05/2023 SHARDABEN 1109007WL004595 SHARDABEN 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856131 SHARADABEN KANUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898488412
() 		1109007000NRG24290520230234980 30/05/2023 DAMOR ARJANBHAI 1109007WL004595 DAMOR ARJANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856149 ARJANBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG24290520230234983 30/05/2023 DAMOR MUNNABEN RAMESHBHAI 1109007WL004595 DAMOR MUNNABEN RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856105 DAMOR MUNNABEN RAMESHBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG24290520230234982 30/05/2023 RAMESHBHAI 1109007WL004595 RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856098 Mr. RAMESHBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-001-001/9898488438
() 		1109007000NRG24290520230234985 30/05/2023 DIVABEN 1109007WL004595 DIVABEN 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856121 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/9898488525
() 		1109007000NRG24290520230234986 30/05/2023 HIRABEN 1109007WL004595 HIRABEN 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856166 RAVAL HIRALBEN SURESHBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898488556
() 		1109007000NRG24290520230234987 30/05/2023 DAMOR LALABHAI BHAGABHAI 1109007WL004595 DAMOR LALABHAI BHAGABHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856103 LALABHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488556
() 		1109007000NRG24290520230234988 30/05/2023 MIRABEN 1109007WL004595 MIRABEN 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856161 MIRABEN LALABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488592
() 		1109007000NRG24290520230234990 30/05/2023 DAMOR LAXMANBHAI 1109007WL004595 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856163 LAXMANBHAI CHANDUJI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898488607
() 		1109007000NRG24290520230234992 30/05/2023 RAVAL BHIKHABHAI PUJABHAI 1109007WL004595 RAVAL BHIKHABHAI PUJABHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856114 BHIKHABHAI PUJABHAI RAVAL BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488607
() 		1109007000NRG24290520230234993 30/05/2023 RAVAL LILABEN BHIKHABHAI 1109007WL004595 RAVAL LILABEN BHIKHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856111 LILABEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488609
() 		1109007000NRG24290520230234995 30/05/2023 DAMOR GALIBEN MASHABHAI 1109007WL004595 DAMOR GALIBEN MASHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017856110 GALIBEN MASHABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488609
() 		1109007000NRG24290520230234994 30/05/2023 DAMOR MASHABHAI CHANDUBHAI 1109007WL004595 DAMOR MASHABHAI CHANDUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856148 MASAJI CHANDUJI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488610
() 		1109007000NRG24290520230234998 30/05/2023 KAMLIBEN 1109007WL004595 KAMLIBEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2023 2017856102 DAMOR KAMLABEN RATNAKAR BANK(607393)
66 MEGHRAJ GJ-09-007-001-001/9898788797
() 		1109007000NRG24290520230234999 30/05/2023 DAMOR REVABEN GALABHAI 1109007WL004595 DAMOR REVABEN GALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2017856142 REVABEN GALAJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898789018
() 		1109007000NRG24290520230235000 30/05/2023 DINESHBHAI ARJANBHAI 1109007WL004595 DINESHBHAI ARJANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017856127 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-001-001/9898789018
() 		1109007000NRG24290520230235001 30/05/2023 RAMILABEN 1109007WL004595 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017856128 DamorRamilaben FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-001-001/9898789081
() 		1109007000NRG24290520230235004 30/05/2023 DAMOR SANABHAI HIRABHAI 1109007WL004595 DAMOR SANABHAI HIRABHAI 00045 BARB0DBMEGR 5 5 Processed 01/06/2023 2017856139 SHANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898789081
() 		1109007000NRG24290520230235005 30/05/2023 MANIBEN 1109007WL004595 MANIBEN 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856176 MANIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898789083
() 		1109007000NRG24290520230235007 30/05/2023 MANIBEN 1109007WL004595 MANIBEN 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856179 MANIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898789098
() 		1109007000NRG24290520230235008 30/05/2023 BABUBHAI 1109007WL004595 BABUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856099 DAMOR BABUBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898789242
() 		1109007000NRG24290520230235010 30/05/2023 DAMOR KANKUBEN SAYBHABHAI 1109007WL004595 DAMOR KANKUBEN SAYBHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856154 KANKUBEN SAYBABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898789243
() 		1109007000NRG24290520230235011 30/05/2023 DAMOR LALABHAI RAMABHAI 1109007WL004595 DAMOR LALABHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856171 LALABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898789282
() 		1109007000NRG24290520230235012 30/05/2023 LAXMIBEN 1109007WL004595 LAXMIBEN 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856155 LAXMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898789282
() 		1109007000NRG24290520230235013 30/05/2023 SURESHBHAI 1109007WL004595 SURESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856124 DAMOR SURESHBHAI BABUBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898789283
() 		1109007000NRG24290520230235014 30/05/2023 KHEMABHAI 1109007WL004595 KHEMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 01/06/2023 2017856094 DAMOR KHEMABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898789283
() 		1109007000NRG24290520230235015 30/05/2023 KHEMABHAI 1109007WL004595 KHEMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017856095 RAMILABEN KHEMABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898789284
() 		1109007000NRG24290520230235016 30/05/2023 BABUBHAI 1109007WL004595 BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017856153 BABUJI HIRAJI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-001/9898789286
() 		1109007000NRG24290520230235018 30/05/2023 KALABEN 1109007WL004595 KALABEN 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017856164 KALABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898789286
() 		1109007000NRG24290520230235017 30/05/2023 RAMESHBHAI 1109007WL004595 RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017856130 DAMOR RAMESHBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898789287
() 		1109007000NRG24290520230235019 30/05/2023 AMRUTBHAI 1109007WL004595 AMRUTBHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017856145 DAMOR AMRATBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898789287
() 		1109007000NRG24290520230235020 30/05/2023 AMRUTBHAI 1109007WL004595 AMRUTBHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017856146 RAMILABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898789289
() 		1109007000NRG24290520230235022 30/05/2023 Damor Sejalben Nanabhai 1109007WL004595 Damor Sejalben Nanabhai 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017856174 DAMOR SEJALBEN NANABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-001/9898789289
() 		1109007000NRG24290520230235021 30/05/2023 NANABHAI 1109007WL004595 NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017856092 DAMOR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898789336
() 		1109007000NRG24290520230235024 30/05/2023 DAMOR KOKILABEN RAMESHBHAI 1109007WL004595 DAMOR KOKILABEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017856169 KOKILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898789336
() 		1109007000NRG24290520230235023 30/05/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL004595 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017856168 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-001/9898789337
() 		1109007000NRG24290520230235025 30/05/2023 DAMOR SOMABHAI UDABHAI 1109007WL004595 DAMOR SOMABHAI UDABHAI 00045 BARB0DBMEGR 1200 1200 Processed 01/06/2023 2017856165 SOMABHAI UDABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-001/9898789337
() 		1109007000NRG24290520230235026 30/05/2023 RAMILABEN 1109007WL004595 RAMILABEN 00045 BARB0DBMEGR 1200 1200 Processed 01/06/2023 2017856162 RAMILABEN SOMABHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-001/9898789416
() 		1109007000NRG24290520230235027 30/05/2023 Damor Sanjaybhai Ramanbhai 1109007WL004595 Damor Sanjaybhai Ramanbhai 00045 BARB0DBMEGR 256 256 Processed 01/06/2023 2017856123 SANJAYBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-001/9898789486
() 		1109007000NRG24290520230235029 30/05/2023 Damor Champaben Lalabhai 1109007WL004595 Damor Champaben Lalabhai 00045 BARB0DBMEGR 1175 1175 Processed 01/06/2023 2017856156 DAMOR CHAMPABEN LALABHAI BANK OF BARODA(606985)
SubTotal 94341 94341
92 MEGHRAJ GJ-09-007-001-001/9898488269
() 		1109007000NRG24290520230234940 30/05/2023 JAMKUBEN 1109007WL004595 JAMKUBEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2017856178 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/9898789019
() 		1109007000NRG24290520230235002 30/05/2023 ARJANBHAI BHURABHAI 1109007WL004595 ARJANBHAI BHURABHAI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2017856085 ARJUNBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898789019
() 		1109007000NRG24290520230235003 30/05/2023 JIVIBEN ARJANBHAI DAMOR 1109007WL004595 JIVIBEN ARJANBHAI DAMOR 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2017856086 JIVIBEN ARJUNBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3610 3610
95 MEGHRAJ GJ-09-007-001-001/9898488269
() 		1109007000NRG24290520230234942 30/05/2023 DAMOR RAJESHBHAI 1109007WL004595 DAMOR RAJESHBHAI 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2017856084 MR RAJESH HIRA DAMOR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
96 MEGHRAJ GJ-09-007-001-001/7466084
() 		1109007000NRG24290520230234906 30/05/2023 DAMOR GAMER BHAI KHATRA BHAI 1109007WL004595 DAMOR GAMER BHAI KHATRA BHAI 00502 BKDN0700000 1035 1035 Processed 01/06/2023 2017856151 GAMABHAI KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1035 1035
Total 100036 100036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523APB_FTO_43691 Bank of Baroda BARB0DBMEGR MEGHRAJ 94341
2 MEGHRAJ GJ1109007_300523APB_FTO_43691 Bank of Baroda BARB0MEGHRA Meghraj Guj 3610
3 MEGHRAJ GJ1109007_300523APB_FTO_43691 State Bank of India SBIN0011000 MEGHRAJ 1050
4 MEGHRAJ GJ1109007_300523APB_FTO_43691 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1035

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