Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_47460
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-09-007-031-003/7467444
() 		1109007000NRG24010620230256207 02/06/2023 AMRATBHAI 1109007WL004961 AMRATBHAI 00045 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342742604 MR DAMOR AMRUTBHAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-031-003/7467354
() 		1109007000NRG24010620230256198 02/06/2023 SOMI 1109007WL004961 SOMI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742548 SOMI LALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-003/7467427
() 		1109007000NRG24010620230256199 02/06/2023 MAHESHBHAI 1109007WL004961 MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742592 MAHESHKUMAR RAMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG24010620230256200 02/06/2023 DAMOR FULIBEN 1109007WL004961 DAMOR FULIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742530 FULI DHIRAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG24010620230256201 02/06/2023 KANTABEN 1109007WL004961 KANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742599 Kanta Kalasua BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG24010620230256202 02/06/2023 RAMANBHAI 1109007WL004961 RAMANBHAI 00045 BARB0DBMEGR 1225 1225 Processed 09/06/2023 2342742542 RAMAN SHAKNAJI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG24010620230256203 02/06/2023 SHARDABEN 1109007WL004961 SHARDABEN 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742540 SHARDI RAMANJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG24010620230256205 02/06/2023 LALIBEN 1109007WL004961 LALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742541 LALI MANGLAJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG24010620230256204 02/06/2023 MANGALABHAI 1109007WL004961 MANGALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742556 MANGALAJI SHAKNAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-003/7467444
() 		1109007000NRG24010620230256206 02/06/2023 CHANDUBHAI 1109007WL004961 CHANDUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742545 CHANDU SHAKNAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG24010620230256209 02/06/2023 AMRUTBHAI 1109007WL004961 AMRUTBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742534 DAMOR AMRUTBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG24010620230256208 02/06/2023 DAMOR BALUBHAI 1109007WL004961 DAMOR BALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742551 BALU PRATAPJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG24010620230256210 02/06/2023 kankuben balubhai 1109007WL004961 kankuben balubhai 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742535 KANKU BALUJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7467446
() 		1109007000NRG24010620230256212 02/06/2023 DAMOR SUKHIBEN 1109007WL004961 DAMOR SUKHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742550 SUKHI RAMCHANDBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467446
() 		1109007000NRG24010620230256211 02/06/2023 DAMORRAMCHANDBHAI PRATAPBHAI 1109007WL004961 DAMORRAMCHANDBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742549 RAMCHAND PRATAPBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG24010620230256213 02/06/2023 DAHIBEN 1109007WL004961 DAHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742559 DAHI RAMCHANDBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG24010620230256216 02/06/2023 DAMOR RETIBEN 1109007WL004961 DAMOR RETIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742589 RATNIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG24010620230256215 02/06/2023 DAMOR SANABHAI RAYCHANDBHAI 1109007WL004961 DAMOR SANABHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742609 SHANA RAYCHANDJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467458
() 		1109007000NRG24010620230256220 02/06/2023 DAMOR RAMESHBHAI 1109007WL004961 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742561 RAMESH HIRABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG24010620230256221 02/06/2023 DAMOR DHULABHAI 1109007WL004961 DAMOR DHULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742612 DHULA RAMAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG24010620230256222 02/06/2023 DAMOR NATHIBEN 1109007WL004961 DAMOR NATHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742611 NATHI DHULABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-003/7467461
() 		1109007000NRG24010620230256223 02/06/2023 SUFRABHAI 1109007WL004961 SUFRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742539 SUFRA PUNJAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG24010620230256224 02/06/2023 RAMILABEN 1109007WL004961 RAMILABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742602 DAMOR RAMILABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG24010620230256226 02/06/2023 SAKLIBEN 1109007WL004961 SAKLIBEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742605 SANKALIBEN KALUJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG24010620230256227 02/06/2023 SOMABHAI 1109007WL004961 SOMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742594 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467467
() 		1109007000NRG24010620230256228 02/06/2023 MANISHBEN 1109007WL004961 MANISHBEN 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742578 MANISHABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467468
() 		1109007000NRG24010620230256229 02/06/2023 JAYNTIBHAI 1109007WL004961 JAYNTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742586 JAYANTIBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467468
() 		1109007000NRG24010620230256230 02/06/2023 TEJALBEN 1109007WL004961 TEJALBEN 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2342742587 TAJALBEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG24010620230256231 02/06/2023 sartanbhai 1109007WL004961 sartanbhai 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742567 SARTAN BHANAJI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG24010620230256232 02/06/2023 JESHABHAI 1109007WL004961 JESHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742570 JESA HIRAJI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG24010620230256233 02/06/2023 SITABEN 1109007WL004961 SITABEN 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342742569 SITA JESAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7467476
() 		1109007000NRG24010620230256237 02/06/2023 SANGITABEN 1109007WL004961 SANGITABEN 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742558 SANGITA SUKHABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7470125
() 		1109007000NRG24010620230256238 02/06/2023 Laduben 1109007WL004961 Laduben 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742571 MANA SHAKNAJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7470125
() 		1109007000NRG24010620230256239 02/06/2023 Laduben 1109007WL004961 Laduben 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742572 DINESHBHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG24010620230256243 02/06/2023 DAMOR GORDHANBHAI MONABHAI 1109007WL004961 DAMOR GORDHANBHAI MONABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742610 GORDHANBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG24010620230256244 02/06/2023 TEJU 1109007WL004961 TEJU 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742529 DAMOR TEJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG24010620230256246 02/06/2023 DAMOR KANTABEN 1109007WL004961 DAMOR KANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742565 KANTI PRATAPBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG24010620230256245 02/06/2023 DAMOR PARTAPBHAI RAMABHAI 1109007WL004961 DAMOR PARTAPBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742566 PRATAP RAMABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-003/7470134
() 		1109007000NRG24010620230256247 02/06/2023 DAMOR BABABHAI SAKNABHAI 1109007WL004961 DAMOR BABABHAI SAKNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742543 DAMOR BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-031-003/7470134
() 		1109007000NRG24010620230256248 02/06/2023 DAMOR SAMJIBEN 1109007WL004961 DAMOR SAMJIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742538 SAMJU BABUBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG24010620230256249 02/06/2023 DAMOR UDABHAI DHULABHAI 1109007WL004961 DAMOR UDABHAI DHULABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742564 MR UDABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG24010620230256250 02/06/2023 SAVITABEN 1109007WL004961 SAVITABEN 00045 BARB0DBMEGR 200 200 Processed 09/06/2023 2342742581 SAVITABEN UDABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG24010620230256254 02/06/2023 DAMOR MANGUBHAI 1109007WL004961 DAMOR MANGUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742574 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG24010620230256253 02/06/2023 DAMOR SUKHABHAI PRATAPBHAI 1109007WL004961 DAMOR SUKHABHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742573 SUKHA PRATAPBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7547171382
() 		1109007000NRG24010620230256256 02/06/2023 DAMOR USHABEN 1109007WL004961 DAMOR USHABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742580 USHABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7547171383
() 		1109007000NRG24010620230256258 02/06/2023 BHARATBHAI 1109007WL004961 BHARATBHAI 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742553 BHARATBHAI AMTABHAI DAMOR PUNJAB NATIONAL BANK(508568)
47 MEGHRAJ GJ-09-007-031-003/7547171383
() 		1109007000NRG24010620230256257 02/06/2023 DAMOR RAMABHAI 1109007WL004961 DAMOR RAMABHAI 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2342742552 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-003/7547171383
() 		1109007000NRG24010620230256259 02/06/2023 SANGITABEN 1109007WL004961 SANGITABEN 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742554 DAMOR SANGITABEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG24010620230256260 02/06/2023 konabhai 1109007WL004961 konabhai 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742576 KANA SUFARABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG24010620230256261 02/06/2023 LILABEN 1109007WL004961 LILABEN 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742577 HANSABEN KANABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7547171385
() 		1109007000NRG24010620230256262 02/06/2023 DAMOR MINABEN 1109007WL004961 DAMOR MINABEN 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742579 MINABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG24010620230256265 02/06/2023 DAMOR BHEMABHAI 1109007WL004961 DAMOR BHEMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342742562 Mr. BHEMABHAI BHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG24010620230256267 02/06/2023 DAMOR BAPUBHAI MONABHAI 1109007WL004961 DAMOR BAPUBHAI MONABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742536 BAPU MANABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG24010620230256268 02/06/2023 DAMOR GITABEN 1109007WL004961 DAMOR GITABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742537 GITA BAPUBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG24010620230256269 02/06/2023 KANUBHAI BALUBHAI 1109007WL004961 KANUBHAI BALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742531 KANU BALUBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG24010620230256270 02/06/2023 somi sana 1109007WL004961 somi sana 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742532 MADHI KANUBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG24010620230256274 02/06/2023 jashiben 1109007WL004961 jashiben 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742557 JASHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG24010620230256273 02/06/2023 lalabhai 1109007WL004961 lalabhai 00045 BARB0DBMEGR 400 400 Processed 09/06/2023 2342742575 LALABHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG24010620230256276 02/06/2023 DAMOR KALIBEN 1109007WL004961 DAMOR KALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342742544 KALI BHATHIBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG24010620230256277 02/06/2023 DAMOR BHARATBHAI SOMABHAI 1109007WL004961 DAMOR BHARATBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742613 BHARATBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG24010620230256278 02/06/2023 DAMOR MADHIBEN 1109007WL004961 DAMOR MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742607 MADHIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG24010620230256280 02/06/2023 DAMOR SAJJANBEN 1109007WL004961 DAMOR SAJJANBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742560 SAJJANBEN DUDHAJI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG24010620230256282 02/06/2023 DAMOR KANTIBHAI RUMALBHAI 1109007WL004961 DAMOR KANTIBHAI RUMALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742606 KANTI RUMAJI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG24010620230256283 02/06/2023 DAMOR MINABEN 1109007WL004961 DAMOR MINABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742568 MINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG24010620230256284 02/06/2023 DAMOR NARESHBHAI 1109007WL004961 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742595 NARESHKUMAR SUFRABHAI DAMOR BANK OF INDIA(508505)
66 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG24010620230256285 02/06/2023 DAMOR SAVITABEN 1109007WL004961 DAMOR SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742598 DAMOR SAVITABEN NARESHBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-003/754717177
() 		1109007000NRG24010620230256286 02/06/2023 DAMOR GITABEN 1109007WL004961 DAMOR GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742563 GITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG24010620230256287 02/06/2023 PREMILABEN 1109007WL004961 PREMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742588 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG24010620230256288 02/06/2023 MOHAN 1109007WL004961 MOHAN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742585 MOHANBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG24010620230256290 02/06/2023 AKHAMBEN 1109007WL004961 AKHAMBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742601 DAMOR AKHAMBEN BABUBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG24010620230256289 02/06/2023 BABUBHAI 1109007WL004961 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742600 DAMOR BABUBHAI BHEMABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG24010620230256291 02/06/2023 RAMESH 1109007WL004961 RAMESH 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742596 RAMESHBHAI SARTANBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG24010620230256292 02/06/2023 USHA 1109007WL004961 USHA 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742591 USHABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG24010620230256294 02/06/2023 MANABHAI 1109007WL004961 MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742597 DAMOR MANABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG24010620230256295 02/06/2023 SHANA 1109007WL004961 SHANA 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742590 SHANABHAI BABABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG24010620230256297 02/06/2023 MANISH 1109007WL004961 MANISH 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742593 MANISHABEN NARESHBHAI VADI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG24010620230256296 02/06/2023 NARESH 1109007WL004961 NARESH 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742528 NARESHBHAI ARVINDJI VADI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-003/7547171779
() 		1109007000NRG24010620230256298 02/06/2023 AKHAMBEN 1109007WL004961 AKHAMBEN 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342742555 AKHAMBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/754717178
() 		1109007000NRG24010620230256300 02/06/2023 AMARAT 1109007WL004961 AMARAT 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742546 AMRUT CHANDUBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/754717178
() 		1109007000NRG24010620230256299 02/06/2023 MUNNI 1109007WL004961 MUNNI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742547 DAMOR MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG24010620230256301 02/06/2023 LALABHAI 1109007WL004961 LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742582 LALABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG24010620230256302 02/06/2023 SARLA 1109007WL004961 SARLA 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342742584 SARLABEN LALABHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG24010620230256305 02/06/2023 ramabhai 1109007WL004961 ramabhai 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342742533 RAMA DHIRABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG24010620230256306 02/06/2023 suryaben 1109007WL004961 suryaben 00045 BARB0DBMEGR 1019 1019 Processed 09/06/2023 2342742608 DAMOR SURAJBAHEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82604 82604
85 MEGHRAJ GJ-09-007-031-003/7467354
() 		1109007000NRG24010620230256197 02/06/2023 LALABHAI 1109007WL004961 LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342742527 Damor Lalabhai BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG24010620230256303 02/06/2023 Damor Dineshbhai r 1109007WL004961 Damor Dineshbhai r 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342742603 Damor Dineshbhai BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG24010620230256304 02/06/2023 Damor Jamkuben 1109007WL004961 Damor Jamkuben 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342742583 JAMKUBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3000 3000
88 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG24010620230256236 02/06/2023 GITA 1109007WL004961 GITA 00415 SBIN0011000 1040 1040 Processed 09/06/2023 2342742526 DAMOR GITABEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG24010620230256235 02/06/2023 VIRABHAI 1109007WL004961 VIRABHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342742525 DAMOR VIRABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG24010620230256251 02/06/2023 damor shomabhai 1109007WL004961 damor shomabhai 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2342742523 SOMAJI PUNJAJI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG24010620230256252 02/06/2023 ramabhai 1109007WL004961 ramabhai 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2342742524 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
92 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG24010620230256214 02/06/2023 SOMIBEN 1109007WL004961 SOMIBEN 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2342742522 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG24010620230256218 02/06/2023 Ambaben 1109007WL004961 Ambaben 00691 IPOS0000001 1050 1050 Processed 09/06/2023 2342742517 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG24010620230256255 02/06/2023 MINA 1109007WL004961 MINA 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342742518 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG24010620230256264 02/06/2023 natha 1109007WL004961 natha 00691 IPOS0000001 1055 1055 Processed 09/06/2023 2342742521 DAMOR NATHABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG24010620230256266 02/06/2023 MUKESHBHAI 1109007WL004961 MUKESHBHAI 00691 IPOS0000001 1055 1055 Processed 09/06/2023 2342742520 DAMOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-003/7547171406
() 		1109007000NRG24010620230256281 02/06/2023 SOMIBEN 1109007WL004961 SOMIBEN 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342742519 SOMIBAHEN MANGALABHAI DAMOR BANK OF BARODA(606985)
SubTotal 6360 6360
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_47460 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
2 MEGHRAJ GJ1109007_020623APB_FTO_47460 Bank of Baroda BARB0DBMEGR MEGHRAJ 82604
3 MEGHRAJ GJ1109007_020623APB_FTO_47460 Bank of Baroda BARB0MEGHRA Meghraj Guj 3000
4 MEGHRAJ GJ1109007_020623APB_FTO_47460 State Bank of India SBIN0011000 MEGHRAJ 4140
5 MEGHRAJ GJ1109007_020623APB_FTO_47460 India Post Payments Bank IPOS0000001 MODASA 6360

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