Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22225
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-09-007-037-004/7456486
() 		1109007000NRG24050520230093486 08/05/2023 BRAMANIYA VANIBENA 1109007WL001913 BRAMANIYA VANIBENA 00045 BARB0DBMEGR 306 306 Processed 13/05/2023 1539769889 VALIBEN KODARBHAI BAMANIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-004/7456486
() 		1109007000NRG24050520230093487 08/05/2023 KODARBHAI KHUMABHAI 1109007WL001913 KODARBHAI KHUMABHAI 00045 BARB0DBMEGR 459 459 Processed 13/05/2023 1539769890 Bamniya Kodarbhai BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-037-004/7771781007
() 		1109007000NRG24050520230093519 08/05/2023 DAMOR RAMESHBHAI KALUBHAI 1109007WL001913 DAMOR RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 324 324 Processed 13/05/2023 1539769894 Damor Rameshbhai BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-037-004/7771781007
() 		1109007000NRG24050520230093520 08/05/2023 DAMOR REKHABEN RAMESHBHAI 1109007WL001913 DAMOR REKHABEN RAMESHBHAI 00045 BARB0DBMEGR 486 486 Processed 13/05/2023 1539769895 REENA KUMARI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG24050520230093528 08/05/2023 DAMOR BHALABHAI SUFARABHAI 1109007WL001913 DAMOR BHALABHAI SUFARABHAI 00045 BARB0DBMEGR 660 660 Processed 13/05/2023 1539769891 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG24050520230093529 08/05/2023 DAMOR LADUBEN BHALABHAI 1109007WL001913 DAMOR LADUBEN BHALABHAI 00045 BARB0DBMEGR 495 495 Processed 13/05/2023 1539769892 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-037-004/7771781035
() 		1109007000NRG24050520230093543 08/05/2023 Laxmanbhai 1109007WL001913 Laxmanbhai 00045 BARB0DBMEGR 292 292 Processed 13/05/2023 1539769893 Mr. LAXMANBHAI NANABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3022 3022
8 MEGHRAJ GJ-09-007-037-004/7456437
() 		1109007000NRG24050520230093484 08/05/2023 MAKVANA KOKIBEN 1109007WL001913 MAKVANA KOKIBEN 00045 BARB0JUNAWA 468 468 Processed 13/05/2023 1539769888 MS KODIBEN BHEMABHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 468 468
9 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24050520230093492 08/05/2023 Damor Jeshabhai 1109007WL001913 Damor Jeshabhai 00045 BARB0MEGHRA 660 660 Processed 13/05/2023 1539769883 MS DAMOR JESHBHAI STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-037-004/7456822
() 		1109007000NRG24050520230093502 08/05/2023 KALUBHAI 1109007WL001913 KALUBHAI 00045 BARB0MEGHRA 820 820 Processed 13/05/2023 1539769886 Damor Kalubhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-037-004/7771781012
() 		1109007000NRG24050520230093530 08/05/2023 KALUBHAI 1109007WL001913 KALUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 13/05/2023 1539769887 Mr. KALUBHAI GOBARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-037-004/7771781017
() 		1109007000NRG24050520230093536 08/05/2023 KANUBHAI 1109007WL001913 KANUBHAI 00045 BARB0MEGHRA 790 790 Processed 13/05/2023 1539769885 Damor Kanubhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-037-004/7771781029
() 		1109007000NRG24050520230093540 08/05/2023 SANJAY 1109007WL001913 SANJAY 00045 BARB0MEGHRA 155 155 Processed 13/05/2023 1539769882 BAMNIYA SANJAYKUMAR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-037-004/7771781036
() 		1109007000NRG24050520230093544 08/05/2023 Kiruben 1109007WL001913 Kiruben 00045 BARB0MEGHRA 730 730 Processed 13/05/2023 1539769884 MS MAKVANA KIRUBEN STATE BANK OF INDIA(508548)
SubTotal 4435 4435
15 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24050520230093460 08/05/2023 KANUBHAI 1109007WL001913 KANUBHAI 00415 SBIN0007633 498 498 Processed 13/05/2023 1539769867 MR KANUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24050520230093462 08/05/2023 MAHESHBHAI 1109007WL001913 MAHESHBHAI 00415 SBIN0007633 255 255 Processed 13/05/2023 1539769815 MR DAMOR MAHESHBHAI KANUBHAI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24050520230093461 08/05/2023 MANGUBEN 1109007WL001913 MANGUBEN 00415 SBIN0007633 370 370 Processed 13/05/2023 1539769822 MS MANGUBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-003/7456206
() 		1109007000NRG24050520230093464 08/05/2023 RAMESHBHAI 1109007WL001913 RAMESHBHAI 00415 SBIN0007633 371 371 Processed 13/05/2023 1539769873 MR RAMESHBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-003/7456206
() 		1109007000NRG24050520230093463 08/05/2023 SHARDABEN 1109007WL001913 SHARDABEN 00415 SBIN0007633 498 498 Processed 13/05/2023 1539769811 MRS SHARDABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-003/7456209
() 		1109007000NRG24050520230093465 08/05/2023 SONIBEN 1109007WL001913 SONIBEN 00415 SBIN0007633 815 815 Processed 13/05/2023 1539769842 MS SONIBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-003/7456212
() 		1109007000NRG24050520230093466 08/05/2023 RAJIBEN 1109007WL001913 RAJIBEN 00415 SBIN0007633 815 815 Processed 13/05/2023 1539769874 RAJIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-037-003/7456212
() 		1109007000NRG24050520230093467 08/05/2023 ramanbhai 1109007WL001913 ramanbhai 00415 SBIN0007633 815 815 Processed 13/05/2023 1539769875 RAMANBHAI HIRABHAI DAMOR KOTAK MAHINDRA BANK LTD(607420)
23 MEGHRAJ GJ-09-007-037-003/7456213
() 		1109007000NRG24050520230093468 08/05/2023 KANKUBEN 1109007WL001913 KANKUBEN 00415 SBIN0007633 815 815 Processed 13/05/2023 1539769876 MS KANKUBEB HAJURBHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-003/7456241
() 		1109007000NRG24050520230093470 08/05/2023 JETHUBHAI 1109007WL001913 JETHUBHAI 00415 SBIN0007633 815 815 Processed 13/05/2023 1539769863 MR JETHABHAI ARJANBHAI TARAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-037-003/7456241
() 		1109007000NRG24050520230093471 08/05/2023 RESHAMBEN 1109007WL001913 RESHAMBEN 00415 SBIN0007633 805 805 Processed 13/05/2023 1539769862 MS RESHAMBEN JETHABHAI TARAR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-003/7771769
() 		1109007000NRG24050520230093473 08/05/2023 Rumalji 1109007WL001913 Rumalji 00415 SBIN0007633 644 644 Processed 13/05/2023 1539769840 MR RUMALJI SUFRAJI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-003/7771769
() 		1109007000NRG24050520230093472 08/05/2023 SANTABEN 1109007WL001913 SANTABEN 00415 SBIN0007633 322 322 Processed 13/05/2023 1539769839 MS SHANTABEN RUMALJI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-037-003/7771775
() 		1109007000NRG24050520230093474 08/05/2023 BHURIBEN 1109007WL001913 BHURIBEN 00415 SBIN0007633 483 483 Processed 13/05/2023 1539769841 MS BHURIBEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-003/7771780872
() 		1109007000NRG24050520230093476 08/05/2023 HATHIBHAI 1109007WL001913 HATHIBHAI 00415 SBIN0007633 830 830 Processed 13/05/2023 1539769868 MR HATHIBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-003/7771780921
() 		1109007000NRG24050520230093478 08/05/2023 Damor Sitaben Kalubhai 1109007WL001913 Damor Sitaben Kalubhai 00415 SBIN0007633 830 830 Processed 13/05/2023 1539769835 MS SITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-003/7771780976
() 		1109007000NRG24050520230093481 08/05/2023 DINESHBHAI 1109007WL001913 DINESHBHAI 00415 SBIN0007633 468 468 Processed 13/05/2023 1539769836 MR DINESHBHAI RANCHHODBHAI BARIYA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-003/7771780976
() 		1109007000NRG24050520230093480 08/05/2023 KALIBEN 1109007WL001913 KALIBEN 00415 SBIN0007633 830 830 Processed 13/05/2023 1539769821 MS KALIBEN RANCHHODBHAI BARIYA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-003/7771780976
() 		1109007000NRG24050520230093479 08/05/2023 RANCHODBHAI 1109007WL001913 RANCHODBHAI 00415 SBIN0007633 830 830 Processed 13/05/2023 1539769820 Mr. RANCHHODBHAI SOMABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-037-003/7771780989
() 		1109007000NRG24050520230093482 08/05/2023 DAMOR VINUBHAI BHECHRABHAI 1109007WL001913 DAMOR VINUBHAI BHECHRABHAI 00415 SBIN0007633 624 624 Processed 13/05/2023 1539769831 MR VINODBHAI BECHARBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-003/7771780989
() 		1109007000NRG24050520230093483 08/05/2023 SITABEN V 1109007WL001913 SITABEN V 00415 SBIN0007633 624 624 Processed 13/05/2023 1539769832 MS SITABEN VINODBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-004/7456508
() 		1109007000NRG24050520230093488 08/05/2023 RAYCHANDBHAI 1109007WL001913 RAYCHANDBHAI 00415 SBIN0007633 765 765 Processed 13/05/2023 1539769825 MR RAYCHANDBHAI GEMABHAI MASAR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-004/7456508
() 		1109007000NRG24050520230093490 08/05/2023 VALIBEN RAYCHANDBHAI 1109007WL001913 VALIBEN RAYCHANDBHAI 00415 SBIN0007633 825 825 Processed 13/05/2023 1539769857 MS VALIBEN RAYCHANDBHAI MASAR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24050520230093491 08/05/2023 RANJITBHAI 1109007WL001913 RANJITBHAI 00415 SBIN0007633 330 330 Processed 13/05/2023 1539769855 Damor Ranjitsinh BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-037-004/7456514
() 		1109007000NRG24050520230093495 08/05/2023 DUDHABHAI 1109007WL001913 DUDHABHAI 00415 SBIN0007633 770 770 Processed 13/05/2023 1539769823 MR DUDHABHAI GAMABHAI MASHAR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-004/7456514
() 		1109007000NRG24050520230093496 08/05/2023 SHIRISHKUMAR 1109007WL001913 SHIRISHKUMAR 00415 SBIN0007633 770 770 Processed 13/05/2023 1539769812 MR SHIRISHKUMAR DUDHABHAI MASAR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-004/7456530
() 		1109007000NRG24050520230093497 08/05/2023 MASHAR KESHRIBEN GEMA 1109007WL001913 MASHAR KESHRIBEN GEMA 00415 SBIN0007633 308 308 Processed 13/05/2023 1539769860 MS KESARBEN GEMABHAI MASAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-004/7456530
() 		1109007000NRG24050520230093498 08/05/2023 NARAYANBHAI 1109007WL001913 NARAYANBHAI 00415 SBIN0007633 770 770 Processed 13/05/2023 1539769843 MS NARAYANBHAI GEMABHAI MASAR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-004/7456809-A
() 		1109007000NRG24050520230093500 08/05/2023 DAMOR SHANTABEN 1109007WL001913 DAMOR SHANTABEN 00415 SBIN0007633 328 328 Processed 13/05/2023 1539769853 MS SHANTABEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-004/7456809-A
() 		1109007000NRG24050520230093499 08/05/2023 DAMOR VALABHAI 1109007WL001913 DAMOR VALABHAI 00415 SBIN0007633 308 308 Processed 13/05/2023 1539769852 MR VALABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-004/7456822
() 		1109007000NRG24050520230093501 08/05/2023 JAYANTIBHAI 1109007WL001913 JAYANTIBHAI 00415 SBIN0007633 820 820 Processed 13/05/2023 1539769817 MASTER JAYANTIBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-004/7456836
() 		1109007000NRG24050520230093503 08/05/2023 LAXMANBHAI b 1109007WL001913 LAXMANBHAI b 00415 SBIN0007633 730 730 Processed 13/05/2023 1539769819 MR LAXMANBHAI BAJUBHAI PANDOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-037-004/7771780827
() 		1109007000NRG24050520230093504 08/05/2023 NILESHBHAI 1109007WL001913 NILESHBHAI 00415 SBIN0007633 820 820 Processed 13/05/2023 1539769844 MR NILESHBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-037-004/7771780829
() 		1109007000NRG24050520230093505 08/05/2023 Sureshbhai Rayachandbhai 1109007WL001913 Sureshbhai Rayachandbhai 00415 SBIN0007633 820 820 Processed 13/05/2023 1539769854 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24050520230093507 08/05/2023 SHARDABEN 1109007WL001913 SHARDABEN 00415 SBIN0007633 628 628 Processed 13/05/2023 1539769826 MS SHARDABEN JASVANTBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-004/7771780857
() 		1109007000NRG24050520230093508 08/05/2023 laxmanbhai 1109007WL001913 laxmanbhai 00415 SBIN0007633 785 785 Processed 13/05/2023 1539769827 MR LAXMANBHAI FULABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-004/7771780857
() 		1109007000NRG24050520230093509 08/05/2023 maliben 1109007WL001913 maliben 00415 SBIN0007633 628 628 Processed 13/05/2023 1539769828 MS MALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-004/7771780858
() 		1109007000NRG24050520230093511 08/05/2023 PANDOR GALIBEN SHANABHAI 1109007WL001913 PANDOR GALIBEN SHANABHAI 00415 SBIN0007633 820 820 Processed 13/05/2023 1539769859 MS GALIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-004/7771780858
() 		1109007000NRG24050520230093510 08/05/2023 SHANABHAI 1109007WL001913 SHANABHAI 00415 SBIN0007633 785 785 Processed 13/05/2023 1539769858 MR SHNABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-004/7771780863
() 		1109007000NRG24050520230093512 08/05/2023 DURGABEN 1109007WL001913 DURGABEN 00415 SBIN0007633 328 328 Processed 13/05/2023 1539769861 MRS DURGABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-004/7771780882
() 		1109007000NRG24050520230093513 08/05/2023 MASIBEN 1109007WL001913 MASIBEN 00415 SBIN0007633 820 820 Processed 13/05/2023 1539769849 MASAR MASURIBEN RATNAKAR BANK(607393)
56 MEGHRAJ GJ-09-007-037-004/7771780910
() 		1109007000NRG24050520230093514 08/05/2023 ARJANBHAI 1109007WL001913 ARJANBHAI 00415 SBIN0007633 492 492 Processed 13/05/2023 1539769850 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-004/7771781006
() 		1109007000NRG24050520230093518 08/05/2023 MAKAVANA MUKESHBHAI BHEMABHAI 1109007WL001913 MAKAVANA MUKESHBHAI BHEMABHAI 00415 SBIN0007633 810 810 Processed 13/05/2023 1539769813 Mr. BHEMABHAI BHURABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24050520230093522 08/05/2023 MAKAVANA DARIYABEN KANTIBHAI 1109007WL001913 MAKAVANA DARIYABEN KANTIBHAI 00415 SBIN0007633 338 338 Processed 13/05/2023 1539769846 MS DARIYABEN KANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24050520230093523 08/05/2023 MAKAVANA JAYESHBHAI KANTIBHAI 1109007WL001913 MAKAVANA JAYESHBHAI KANTIBHAI 00415 SBIN0007633 169 169 Processed 13/05/2023 1539769872 MAKAVANA JAYESH KUMAR KANTIBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24050520230093521 08/05/2023 MAKAVANA KANTIBHAI HIRABHAI 1109007WL001913 MAKAVANA KANTIBHAI HIRABHAI 00415 SBIN0007633 507 507 Processed 13/05/2023 1539769845 Mr. KANTIBHAI HEERABHAI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-037-004/7771781009
() 		1109007000NRG24050520230093524 08/05/2023 DAMOR LALABHAI VALABHAI 1109007WL001913 DAMOR LALABHAI VALABHAI 00415 SBIN0007633 169 169 Processed 13/05/2023 1539769847 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-004/7771781009
() 		1109007000NRG24050520230093525 08/05/2023 DAMOR SAVITABEN LALABHAI 1109007WL001913 DAMOR SAVITABEN LALABHAI 00415 SBIN0007633 338 338 Processed 13/05/2023 1539769848 MS DAMOR SAVITABEN STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-004/7771781010
() 		1109007000NRG24050520230093527 08/05/2023 DAMOR CHAMPABEN RAMANBHAI 1109007WL001913 DAMOR CHAMPABEN RAMANBHAI 00415 SBIN0007633 825 825 Processed 13/05/2023 1539769830 MS CHANPABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-004/7771781010
() 		1109007000NRG24050520230093526 08/05/2023 DAMOR RAMANBHAI SUFARABHAI 1109007WL001913 DAMOR RAMANBHAI SUFARABHAI 00415 SBIN0007633 825 825 Processed 13/05/2023 1539769829 MR RAMANBHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-004/7771781013
() 		1109007000NRG24050520230093531 08/05/2023 BABUBHAI 1109007WL001913 BABUBHAI 00415 SBIN0007633 495 495 Processed 13/05/2023 1539769869 Mr. HIRABHAI RAMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MEGHRAJ GJ-09-007-037-004/7771781013
() 		1109007000NRG24050520230093533 08/05/2023 BHUPENDRBHAI 1109007WL001913 BHUPENDRBHAI 00415 SBIN0007633 158 158 Processed 13/05/2023 1539769871 MR BHUPENDRABHAI BABUBHAI TARAL STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-004/7771781013
() 		1109007000NRG24050520230093532 08/05/2023 BHURIBEN 1109007WL001913 BHURIBEN 00415 SBIN0007633 158 158 Processed 13/05/2023 1539769870 BHURIBEN BABUBHAI TARAR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-037-004/7771781015
() 		1109007000NRG24050520230093535 08/05/2023 BHARATIBEN 1109007WL001913 BHARATIBEN 00415 SBIN0007633 316 316 Processed 13/05/2023 1539769881 BHARATI DO MAN SINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 MEGHRAJ GJ-09-007-037-004/7771781019
() 		1109007000NRG24050520230093537 08/05/2023 LALABHAI 1109007WL001913 LALABHAI 00415 SBIN0007633 620 620 Processed 13/05/2023 1539769878 Damor Lalabhai BANK OF BARODA(606985)
SubTotal 32735 32735
70 MEGHRAJ GJ-09-007-037-003/7456213
() 		1109007000NRG24050520230093469 08/05/2023 SAGITABEN 1109007WL001913 SAGITABEN 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769877 MS SANGITABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-003/7771775
() 		1109007000NRG24050520230093475 08/05/2023 Bhurabhai 1109007WL001913 Bhurabhai 00415 SBIN0011000 322 322 Processed 13/05/2023 1539769838 MR BHURABHAI RUMALBHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-003/7771780921
() 		1109007000NRG24050520230093477 08/05/2023 Damor Kalubhai Hirabhai 1109007WL001913 Damor Kalubhai Hirabhai 00415 SBIN0011000 830 830 Processed 13/05/2023 1539769834 Mr. RATNABHAI KHATUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-037-004/7456477
() 		1109007000NRG24050520230093485 08/05/2023 Damor Raychandbhai 1109007WL001913 Damor Raychandbhai 00415 SBIN0011000 765 765 Processed 13/05/2023 1539769818 Mr. RAYCHANDBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-037-004/7456508
() 		1109007000NRG24050520230093489 08/05/2023 RAYCHANDBHAI 1109007WL001913 RAYCHANDBHAI 00415 SBIN0011000 765 765 Rejected 13/05/2023 1539769837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24050520230093494 08/05/2023 Sukhiben 1109007WL001913 Sukhiben 00415 SBIN0011000 660 660 Processed 13/05/2023 1539769866 MS SUKHIBEN SURENDRBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24050520230093493 08/05/2023 Surendrabhai 1109007WL001913 Surendrabhai 00415 SBIN0011000 330 330 Processed 13/05/2023 1539769856 MR SURENDRAKUMAR JESHABHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24050520230093506 08/05/2023 JAVANBHAI 1109007WL001913 JAVANBHAI 00415 SBIN0011000 785 785 Processed 13/05/2023 1539769824 MR JASVANTBHAI FULABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-004/7771780910
() 		1109007000NRG24050520230093515 08/05/2023 NIRATBEN 1109007WL001913 NIRATBEN 00415 SBIN0011000 656 656 Processed 13/05/2023 1539769833 MS NIRUBEN ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-004/7771781013
() 		1109007000NRG24050520230093534 08/05/2023 JITENDRABHAI 1109007WL001913 JITENDRABHAI 00415 SBIN0011000 158 158 Processed 13/05/2023 1539769814 MR JITENDRAKUMAR BABUBHAI TARAL STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-004/7771781029
() 		1109007000NRG24050520230093539 08/05/2023 BHURIBEN 1109007WL001913 BHURIBEN 00415 SBIN0011000 155 155 Processed 13/05/2023 1539769880 BAMNIYA BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
81 MEGHRAJ GJ-09-007-037-004/7771781029
() 		1109007000NRG24050520230093538 08/05/2023 KANUBHAI 1109007WL001913 KANUBHAI 00415 SBIN0011000 465 465 Processed 13/05/2023 1539769879 Mr. KANUBHAI MAGABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-037-004/7771781033
() 		1109007000NRG24050520230093541 08/05/2023 Nileshbhai 1109007WL001913 Nileshbhai 00415 SBIN0011000 620 620 Processed 13/05/2023 1539769816 MASTER NILESHBHHAI KHUMABHAI MASAR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-004/7771781034
() 		1109007000NRG24050520230093542 08/05/2023 Gangaben 1109007WL001913 Gangaben 00415 SBIN0011000 292 292 Processed 13/05/2023 1539769851 MS GANGABEN DHIRABHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 8083 8083
84 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG24050520230093517 08/05/2023 DAMOR CHAMPABEN FULABHAI 1109007WL001913 DAMOR CHAMPABEN FULABHAI 00691 IPOS0000001 648 648 Processed 13/05/2023 1539769864 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG24050520230093516 08/05/2023 DAMOR FULABHAI BHALABHAI 1109007WL001913 DAMOR FULABHAI BHALABHAI 00691 IPOS0000001 648 648 Processed 13/05/2023 1539769865 Damor Dhulabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 50039 50039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22225 Bank of Baroda BARB0DBMEGR MEGHRAJ 3022
2 MEGHRAJ GJ1109007_080523APB_FTO_22225 Bank of Baroda BARB0JUNAWA JUNAWAS MADHAPAR 468
3 MEGHRAJ GJ1109007_080523APB_FTO_22225 Bank of Baroda BARB0MEGHRA Meghraj Guj 4435
4 MEGHRAJ GJ1109007_080523APB_FTO_22225 State Bank of India SBIN0007633 PATEL DHUNDHA 32735
5 MEGHRAJ GJ1109007_080523APB_FTO_22225 State Bank of India SBIN0011000 MEGHRAJ 8083
6 MEGHRAJ GJ1109007_080523APB_FTO_22225 India Post Payments Bank IPOS0000001 MODASA 1296

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