Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040524APB_FTO_11254
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-09-007-031-002/7469942
() 		1109007000NRG25010520240087133 04/05/2024 LABANA KANTABEN BHARATBHAI 1109007WL001468 LABANA KANTABEN BHARATBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383541 KANTABEN BHARATBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469944
() 		1109007000NRG25010520240087134 04/05/2024 LABANA BABLIBEN 1109007WL001468 LABANA BABLIBEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383499 BABLIBEN RAMANBHAI L BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470083
() 		1109007000NRG25010520240087135 04/05/2024 LABANA GITABEN HARESHBHAI 1109007WL001468 LABANA GITABEN HARESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383553 GITABEN HARISHBHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470087
() 		1109007000NRG25010520240087136 04/05/2024 SANJAYBHAI 1109007WL001468 SANJAYBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862383556 LABANA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-002/7547171318
() 		1109007000NRG25010520240087137 04/05/2024 RAJESHBHAI 1109007WL001468 RAJESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862383552 MR RAJESHBHAI JAGDISHBHAI LABANA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG25010520240087138 04/05/2024 ashokbhai 1109007WL001468 ashokbhai 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862383554 ASHOKKUMAR B LABANA HDFC BANK LTD(607152)
7 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG25010520240087139 04/05/2024 lata 1109007WL001468 lata 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383522 LATABEN ASHOKBHAI LA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG25010520240087141 04/05/2024 CHANDABEN 1109007WL001468 CHANDABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383551 CHANDABEN SHAMBHUJI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG25010520240087140 04/05/2024 SHAMBHUBHAI 1109007WL001468 SHAMBHUBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3862383498 SHAMBHUBHAI NATHABHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG25010520240087143 04/05/2024 RESHMABEN NIRAVBHAI 1109007WL001468 RESHMABEN NIRAVBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383496 LABANA RESHMABEN NIR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG25010520240087142 04/05/2024 SHAMBHUBHAI 1109007WL001468 SHAMBHUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862383495 MR NIRAVKUMAR SHAMBHUBHAI LABANA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-031-003/7547171464
() 		1109007000NRG25010520240087145 04/05/2024 BHURIBEN 1109007WL001468 BHURIBEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383546 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7547171464
() 		1109007000NRG25010520240087144 04/05/2024 RAMESHBHAI 1109007WL001468 RAMESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862383545 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG25010520240087146 04/05/2024 DINESHBHAI 1109007WL001468 DINESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862383548 DODHIYAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG25010520240087147 04/05/2024 KALIBEN 1109007WL001468 KALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383549 DODHIYAR KALIBEN DIN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-004/7547171607
() 		1109007000NRG25010520240087150 04/05/2024 ghgh 1109007WL001468 ghgh 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862383521 VIJAYKUMAR PUNAMBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG25010520240087153 04/05/2024 GITABEN 1109007WL001468 GITABEN 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862383503 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG25010520240087152 04/05/2024 SOMAJI 1109007WL001468 SOMAJI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862383502 SOMABHAI LAKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG25010520240087154 04/05/2024 DAMOR JEMABHAI RAMABHAI 1109007WL001468 DAMOR JEMABHAI RAMABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383515 JEMA RAMABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG25010520240087155 04/05/2024 RAMILABEN 1109007WL001468 RAMILABEN 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383514 RAMILA JEMABHAI DAMO BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG25010520240087156 04/05/2024 BABUBHAI 1109007WL001468 BABUBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383500 BABUBHAI SOMABHAI DA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG25010520240087157 04/05/2024 KAMALABEN 1109007WL001468 KAMALABEN 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383501 KAMALABEN BABUBHAI D BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG25010520240087159 04/05/2024 balu 1109007WL001468 balu 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3862383516 BALU JESHABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG25010520240087158 04/05/2024 DAMOR JESHABHAI 1109007WL001468 DAMOR JESHABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383542 JESHABHAI RAMABHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG25010520240087160 04/05/2024 BHEMABHAI 1109007WL001468 BHEMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383517 DAMOR BHEMABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG25010520240087161 04/05/2024 MANIBEN 1109007WL001468 MANIBEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862383518 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG25010520240087162 04/05/2024 dhira 1109007WL001468 dhira 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383506 DHIRA MANABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG25010520240087163 04/05/2024 sarda 1109007WL001468 sarda 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383509 SHARDABEN DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25010520240087164 04/05/2024 DAMOR DUDHABHAI LAKHUBHAI 1109007WL001468 DAMOR DUDHABHAI LAKHUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383530 Mr. DUDHABHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25010520240087165 04/05/2024 DAMOR RUKHIBEN 1109007WL001468 DAMOR RUKHIBEN 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862383531 RUKHIBEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25010520240087166 04/05/2024 DAMOR SHANTABEN 1109007WL001468 DAMOR SHANTABEN 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383519 SHANTABEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG25010520240087168 04/05/2024 RAMABHAI 1109007WL001468 RAMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383507 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG25010520240087169 04/05/2024 RAMILABEN 1109007WL001468 RAMILABEN 00045 BARB0DBMEGR 1112 1112 Processed 08/05/2024 3862383508 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG25010520240087174 04/05/2024 HIRABHAI 1109007WL001468 HIRABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383528 HIRA KHATRABHAI DAMO BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG25010520240087175 04/05/2024 KANKUBEN 1109007WL001468 KANKUBEN 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3862383529 DAMOR KANKUBEN RATNAKAR BANK(607393)
36 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG25010520240087176 04/05/2024 BHURABHAI MANABHAI 1109007WL001468 BHURABHAI MANABHAI 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3862383543 Mr. BHURABHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG25010520240087177 04/05/2024 SARDABEN BHURABHAI 1109007WL001468 SARDABEN BHURABHAI 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3862383544 Shardiben Bhurabhai Damor FINO PAYMENTS BANK LTD(608001)
38 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG25010520240087179 04/05/2024 FULIBEN RAMABHAI 1109007WL001468 FULIBEN RAMABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383532 AVAL RAMAJI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG25010520240087178 04/05/2024 RAMABHAI VESATBHAI 1109007WL001468 RAMABHAI VESATBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383533 RAMAJI VECHATJI DAMO BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG25010520240087180 04/05/2024 LAKHUBHAI BHEMABHAI 1109007WL001468 LAKHUBHAI BHEMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862383534 LAKHA BHEMABHAI DAMO BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG25010520240087181 04/05/2024 SAKRIBEN LAKHUBHAI 1109007WL001468 SAKRIBEN LAKHUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3862383535 SAKRI LAKHABHAI DAMO BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG25010520240087183 04/05/2024 GITABEN 1109007WL001468 GITABEN 00045 BARB0DBMEGR 1122 1122 Processed 09/05/2024 3862383523 GITABEN KALESHBHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG25010520240087182 04/05/2024 KAMLESHBHAI 1109007WL001468 KAMLESHBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3862383520 KAMLESHBHAI LAKHUBHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG25010520240087185 04/05/2024 LALIBEN 1109007WL001468 LALIBEN 00045 BARB0DBMEGR 1122 1122 Processed 09/05/2024 3862383504 LALI SURESHBHAI DAMO BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG25010520240087184 04/05/2024 SURESHBHAI 1109007WL001468 SURESHBHAI 00045 BARB0DBMEGR 1122 1122 Processed 08/05/2024 3862383505 DAMOR SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-031-005/7547171502
() 		1109007000NRG25010520240087186 04/05/2024 BHALABHAI MOTIBHAI 1109007WL001468 BHALABHAI MOTIBHAI 00045 BARB0DBMEGR 1122 1122 Processed 08/05/2024 3862383527 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-005/7547171502
() 		1109007000NRG25010520240087187 04/05/2024 USHABEN BHALABHAI 1109007WL001468 USHABEN BHALABHAI 00045 BARB0DBMEGR 1122 1122 Processed 08/05/2024 3862383526 DAMOR USHABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG25010520240087188 04/05/2024 JAVABHAI 1109007WL001468 JAVABHAI 00045 BARB0DBMEGR 1122 1122 Processed 09/05/2024 3862383540 JAVABHAI BHATHIBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG25010520240087189 04/05/2024 SURYA 1109007WL001468 SURYA 00045 BARB0DBMEGR 1122 1122 Processed 09/05/2024 3862383539 SURYABEN JAVABHAI DA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG25010520240087191 04/05/2024 balu 1109007WL001468 balu 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3862383510 DAMOR BALUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG25010520240087190 04/05/2024 NARESBHAI 1109007WL001468 NARESBHAI 00045 BARB0DBMEGR 1050 1050 Processed 08/05/2024 3862383512 DAMOR NARESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG25010520240087192 04/05/2024 BADIBEN 1109007WL001468 BADIBEN 00045 BARB0DBMEGR 1122 1122 Processed 08/05/2024 3862383555 Miss. MONIBEN JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG25010520240087195 04/05/2024 SITABEN 1109007WL001468 SITABEN 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3862383513 SITA HARESHBHAI DAMO BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-005/7547171723
() 		1109007000NRG25010520240087197 04/05/2024 LALIBEN 1109007WL001468 LALIBEN 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3862383547 DAMOR TINABEN NILESH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-005/7547171723
() 		1109007000NRG25010520240087196 04/05/2024 NILES 1109007WL001468 NILES 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383538 DAMOR NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG25010520240087198 04/05/2024 BHIKHABHAI 1109007WL001468 BHIKHABHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383536 Mr. BHIKHABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG25010520240087199 04/05/2024 SURYABEN 1109007WL001468 SURYABEN 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3862383537 SHARDA BHIKHABHAI DA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG25010520240087201 04/05/2024 lilaben 1109007WL001468 lilaben 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862383525 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG25010520240087200 04/05/2024 RAJESHBHAI 1109007WL001468 RAJESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862383524 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG25010520240087203 04/05/2024 Damor Laliben Pintubhai 1109007WL001468 Damor Laliben Pintubhai 00045 BARB0DBMEGR 1117 1117 Processed 08/05/2024 3862383497 DAMOR LILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG25010520240087202 04/05/2024 PINTU 1109007WL001468 PINTU 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3862383550 MR PINTUKUMAR JEMABHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-031-005/7547171760
() 		1109007000NRG25010520240087204 04/05/2024 SOMA 1109007WL001468 SOMA 00045 BARB0DBMEGR 1117 1117 Processed 09/05/2024 3862383511 DAMOR SOMABHAI BANK OF BARODA(606985)
SubTotal 70124 70124
63 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG25010520240087193 04/05/2024 LAXMANBHAI 1109007WL001468 LAXMANBHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3862383494 LAXMANBHAI JEMABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG25010520240087194 04/05/2024 HARESHBHAI 1109007WL001468 HARESHBHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3862383493 DAMOR HARESHBHAI JEM BANK OF BARODA(606985)
SubTotal 2220 2220
65 MEGHRAJ GJ-09-007-031-004/7547171607
() 		1109007000NRG25010520240087151 04/05/2024 Vaishaliben 1109007WL001468 Vaishaliben 00415 SBIN0007633 1120 1120 Processed 08/05/2024 3862383492 Daraji Vaishaliben Vijaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1120 1120
66 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG25010520240087206 04/05/2024 champaben 1109007WL001468 champaben 00415 SBIN0011000 1117 1117 Processed 08/05/2024 3862383491 CHAMPABEN DAMOR RATNAKAR BANK(607393)
67 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG25010520240087205 04/05/2024 DAMOR SANABHAI 1109007WL001468 DAMOR SANABHAI 00415 SBIN0011000 1117 1117 Processed 08/05/2024 3862383490 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2234 2234
68 MEGHRAJ GJ-09-007-031-004/7467345
() 		1109007000NRG25010520240087148 04/05/2024 NANABHAI 1109007WL001468 NANABHAI 00691 IPOS0000001 1120 1120 Processed 08/05/2024 3862383486 PRAJAPATI NANABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-004/747171271
() 		1109007000NRG25010520240087149 04/05/2024 sejalben 1109007WL001468 sejalben 00691 IPOS0000001 1150 1150 Processed 09/05/2024 3862383489 SAJALBEN ARAVINDBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-005/7467411
() 		1109007000NRG25010520240087167 04/05/2024 moti 1109007WL001468 moti 00691 IPOS0000001 1110 1110 Processed 08/05/2024 3862383485 DAMOR MOTIBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG25010520240087170 04/05/2024 jesha 1109007WL001468 jesha 00691 IPOS0000001 1154 1154 Processed 08/05/2024 3862383557 ASHISH JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG25010520240087171 04/05/2024 manis 1109007WL001468 manis 00691 IPOS0000001 1150 1150 Processed 08/05/2024 3862383488 DAMOR MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-005/7467430
() 		1109007000NRG25010520240087172 04/05/2024 ranjit 1109007WL001468 ranjit 00691 IPOS0000001 1110 1110 Processed 08/05/2024 3862383558 MR RANJITBHAI KALUBHAI VADI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-031-005/7467432
() 		1109007000NRG25010520240087173 04/05/2024 rakesha 1109007WL001468 rakesha 00691 IPOS0000001 1121 1121 Processed 08/05/2024 3862383487 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7915 7915
Total 83613 83613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040524APB_FTO_11254 Bank of Baroda BARB0DBMEGR MEGHRAJ 70124
2 MEGHRAJ GJ1109007_040524APB_FTO_11254 Bank of Baroda BARB0MEGHRA Meghraj Guj 2220
3 MEGHRAJ GJ1109007_040524APB_FTO_11254 State Bank of India SBIN0007633 PATEL DHUNDHA 1120
4 MEGHRAJ GJ1109007_040524APB_FTO_11254 State Bank of India SBIN0011000 MEGHRAJ 2234
5 MEGHRAJ GJ1109007_040524APB_FTO_11254 India Post Payments Bank IPOS0000001 MODASA 7915

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