Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230524APB_FTO_20083
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-09-007-024-002/4000
() 		1109007000NRG25220520240222316 23/05/2024 Ramileben Jemabhai 1109007WL003788 Ramileben Jemabhai 00045 BARB0DBMEGR 1130 1130 Processed 30/05/2024 4383966208 RAMILABEN JEMABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7455784
() 		1109007000NRG25220520240222318 23/05/2024 KALPESHBHAI 1109007WL003788 KALPESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966291 KALPESHBHAI RATNABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/7455784
() 		1109007000NRG25220520240222317 23/05/2024 RATNAJI 1109007WL003788 RATNAJI 00045 BARB0DBMEGR 1134 1134 Processed 30/05/2024 4383966292 RATNABHAI BHALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/7455784
() 		1109007000NRG25220520240222319 23/05/2024 SUDHABEN 1109007WL003788 SUDHABEN 00045 BARB0DBMEGR 1170 1170 Processed 30/05/2024 4383966271 SUDHABEN KALPESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG25220520240222322 23/05/2024 bhuriben 1109007WL003788 bhuriben 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966201 BHURIBEN MAHESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG25220520240222320 23/05/2024 HATHIJI 1109007WL003788 HATHIJI 00045 BARB0DBMEGR 1130 1130 Processed 30/05/2024 4383966183 HATHIBHAI BHAYAJI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG25220520240222321 23/05/2024 MAHESH 1109007WL003788 MAHESH 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966220 DAMOR MAHESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7455822
() 		1109007000NRG25220520240222323 23/05/2024 HATHIBHAI 1109007WL003788 HATHIBHAI 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966238 Damor Hathiji AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEGHRAJ GJ-09-007-024-002/7455822
() 		1109007000NRG25220520240222324 23/05/2024 SITABEN 1109007WL003788 SITABEN 00045 BARB0DBMEGR 1144 1144 Processed 30/05/2024 4383966218 SITABEN HATHIBHAI DA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-002/7455824
() 		1109007000NRG25220520240222326 23/05/2024 MANIBEN 1109007WL003788 MANIBEN 00045 BARB0DBMEGR 1134 1134 Processed 30/05/2024 4383966287 MANIBEN RAMAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/7455824
() 		1109007000NRG25220520240222325 23/05/2024 RAMABHAI 1109007WL003788 RAMABHAI 00045 BARB0DBMEGR 1144 1144 Processed 30/05/2024 4383966286 RAMAJI RUPAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-002/7455884
() 		1109007000NRG25220520240222328 23/05/2024 GITABEN 1109007WL003788 GITABEN 00045 BARB0DBMEGR 1134 1134 Processed 30/05/2024 4383966212 GITABEN MOHANBHAI DA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-002/7455884
() 		1109007000NRG25220520240222327 23/05/2024 MOHANBHAI 1109007WL003788 MOHANBHAI 00045 BARB0DBMEGR 1134 1134 Processed 30/05/2024 4383966214 MOHANBHAI JIVABHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-002/7455903
() 		1109007000NRG25220520240222330 23/05/2024 NANIBEN 1109007WL003788 NANIBEN 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966267 NANIBENSURESHBHAI DA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/7455903
() 		1109007000NRG25220520240222329 23/05/2024 SRESHJI 1109007WL003788 SRESHJI 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966288 SURESHBHAI SUFRABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-002/7455928
() 		1109007000NRG25220520240222331 23/05/2024 Damor Hemantkumar 1109007WL003788 Damor Hemantkumar 00045 BARB0DBMEGR 1180 1180 Processed 30/05/2024 4383966254 HEMANTKUMAR SURESHBH BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7455928
() 		1109007000NRG25220520240222332 23/05/2024 Damor Manjulaben 1109007WL003788 Damor Manjulaben 00045 BARB0DBMEGR 1180 1180 Processed 30/05/2024 4383966264 MANJULABEN SURESHBHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7455943
() 		1109007000NRG25220520240222334 23/05/2024 JASHIBEN 1109007WL003788 JASHIBEN 00045 BARB0DBMEGR 920 920 Processed 30/05/2024 4383966221 DAMOR JETHIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-002/7455943
() 		1109007000NRG25220520240222333 23/05/2024 MANIBEN 1109007WL003788 MANIBEN 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966222 MANIBEN KALUJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-002/7455945
() 		1109007000NRG25220520240222336 23/05/2024 CHANDUBHAI 1109007WL003788 CHANDUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966280 CHANDUBHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-024-002/7455945
() 		1109007000NRG25220520240222335 23/05/2024 MAHESHBHAI CHANDUBHAI DAMOR 1109007WL003788 MAHESHBHAI CHANDUBHAI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966279 MAHESHBHAI CHANDUBHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7455947
() 		1109007000NRG25220520240222337 23/05/2024 KANUJI DAMOR 1109007WL003788 KANUJI DAMOR 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966261 KANUBHAI SANABHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7455947
() 		1109007000NRG25220520240222338 23/05/2024 RAJUBE 1109007WL003788 RAJUBE 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966223 RAJUBEN KANUBHAI DAM BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-002/7455966
() 		1109007000NRG25220520240222340 23/05/2024 MANUBHAI 1109007WL003788 MANUBHAI 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966231 MANUBHAI BHURABHAI M BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/7455966
() 		1109007000NRG25220520240222339 23/05/2024 sanjay 1109007WL003788 sanjay 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966237 MARIVAD SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-024-002/7455972
() 		1109007000NRG25220520240222342 23/05/2024 Sitaben 1109007WL003788 Sitaben 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966270 SITABEN RATNABHAI DA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG25220520240222344 23/05/2024 BHURIBEN 1109007WL003788 BHURIBEN 00045 BARB0DBMEGR 1130 1130 Processed 30/05/2024 4383966232 BHURIBEN NAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG25220520240222345 23/05/2024 JAYESH NAVABHAI DAMOR 1109007WL003788 JAYESH NAVABHAI DAMOR 00045 BARB0DBMEGR 1130 1130 Processed 30/05/2024 4383966229 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG25220520240222346 23/05/2024 MANJULABEN 1109007WL003788 MANJULABEN 00045 BARB0DBMEGR 1134 1134 Processed 30/05/2024 4383966235 DAMOR MANJULABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG25220520240222343 23/05/2024 NAVABHAI DAMOR 1109007WL003788 NAVABHAI DAMOR 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383966197 NAVABHAI SHANABHAI D BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7455990
() 		1109007000NRG25220520240222347 23/05/2024 BHALABHAI 1109007WL003788 BHALABHAI 00045 BARB0DBMEGR 1132 1132 Processed 30/05/2024 4383966210 BHALABHAI HIRABHAI D BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-002/7455990
() 		1109007000NRG25220520240222348 23/05/2024 NADABEN 1109007WL003788 NADABEN 00045 BARB0DBMEGR 1132 1132 Processed 30/05/2024 4383966206 DAMOR NANDABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-002/7455991
() 		1109007000NRG25220520240222349 23/05/2024 KALABHAI 1109007WL003788 KALABHAI 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383966190 KALABHAI SHANABHAI D BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-002/7455991
() 		1109007000NRG25220520240222350 23/05/2024 REVA 1109007WL003788 REVA 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966227 REVABEN KALABHAI DAM BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-002/7455991
() 		1109007000NRG25220520240222351 23/05/2024 sanjay 1109007WL003788 sanjay 00045 BARB0DBMEGR 1145 1145 Processed 30/05/2024 4383966224 SANJAYBHAI KALABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/7455992
() 		1109007000NRG25220520240222352 23/05/2024 BABUBHAI DAMOR 1109007WL003788 BABUBHAI DAMOR 00045 BARB0DBMEGR 1145 1145 Processed 30/05/2024 4383966290 BABUBHAI LAKSHMANBHA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-002/7455992
() 		1109007000NRG25220520240222353 23/05/2024 SHANTABEN BABUBHAI DAMOR 1109007WL003788 SHANTABEN BABUBHAI DAMOR 00045 BARB0DBMEGR 910 910 Processed 30/05/2024 4383966260 SHANTABEN BABUBHAI D BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/7456003
() 		1109007000NRG25220520240222356 23/05/2024 PUNIBEN 1109007WL003788 PUNIBEN 00045 BARB0DBMEGR 1128 1128 Processed 30/05/2024 4383966193 PUNAMBEN RAMANBHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/7456003
() 		1109007000NRG25220520240222355 23/05/2024 RAMANBHAI 1109007WL003788 RAMANBHAI 00045 BARB0DBMEGR 1128 1128 Processed 30/05/2024 4383966191 RAMANJI DHIRAJI DAMO BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/7456004
() 		1109007000NRG25220520240222357 23/05/2024 MANAJI 1109007WL003788 MANAJI 00045 BARB0DBMEGR 1128 1128 Processed 30/05/2024 4383966196 MONABHAI DHIRABHAI D BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-002/7456004
() 		1109007000NRG25220520240222358 23/05/2024 SAVITABEN 1109007WL003788 SAVITABEN 00045 BARB0DBMEGR 1145 1145 Processed 30/05/2024 4383966257 SAVITABEN MONABHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-002/7456010
() 		1109007000NRG25220520240222359 23/05/2024 PUNABHAI 1109007WL003788 PUNABHAI 00045 BARB0DBMEGR 1145 1145 Processed 30/05/2024 4383966215 DAMOR PUNABHAI SAYAB BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-002/7456064
() 		1109007000NRG25220520240222360 23/05/2024 DALABHAI RAMABHAI DAMOR 1109007WL003788 DALABHAI RAMABHAI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966194 DOLABHAI RAMABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/7456064
() 		1109007000NRG25220520240222361 23/05/2024 KALIBEN RAMABHAI 1109007WL003788 KALIBEN RAMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966272 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-024-002/7456065
() 		1109007000NRG25220520240222362 23/05/2024 RAMILABEN 1109007WL003788 RAMILABEN 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966184 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-002/7456065
() 		1109007000NRG25220520240222363 23/05/2024 VALAMBHAI 1109007WL003788 VALAMBHAI 00045 BARB0DBMEGR 100 100 Processed 30/05/2024 4383966188 MR VALAMJI HAJURJI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-024-002/7456067
() 		1109007000NRG25220520240222364 23/05/2024 JESIGJI MOTIBHAI DAMOR 1109007WL003788 JESIGJI MOTIBHAI DAMOR 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966273 JESINGBHAI MOTIBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-002/7456070
() 		1109007000NRG25220520240222365 23/05/2024 MANUBHAI 1109007WL003788 MANUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 30/05/2024 4383966263 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-024-002/7456070
() 		1109007000NRG25220520240222366 23/05/2024 RANCHODBHAI 1109007WL003788 RANCHODBHAI 00045 BARB0DBMEGR 1164 1164 Processed 30/05/2024 4383966202 RANACHHODBHAI CHANDU BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-002/7456071
() 		1109007000NRG25220520240222367 23/05/2024 KANABHAI 1109007WL003788 KANABHAI 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966253 KANAJI CHANDUJI DAMO BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/7456071
() 		1109007000NRG25220520240222368 23/05/2024 SAVITABEN 1109007WL003788 SAVITABEN 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966262 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-024-002/7456073
() 		1109007000NRG25220520240222369 23/05/2024 BHURIBEN 1109007WL003788 BHURIBEN 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966295 MARIVAD BHURIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-002/7456073
() 		1109007000NRG25220520240222371 23/05/2024 KETANBHAI 1109007WL003788 KETANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383966200 MARIVAD KETANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-002/7456073
() 		1109007000NRG25220520240222370 23/05/2024 SHANGITABEN 1109007WL003788 SHANGITABEN 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966278 SANGITABEN BHALABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-002/7470047
() 		1109007000NRG25220520240222373 23/05/2024 LILABEN 1109007WL003788 LILABEN 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383966189 LILABEN SOMAJI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-002/7470047
() 		1109007000NRG25220520240222372 23/05/2024 somaji 1109007WL003788 somaji 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383966289 SOMABHAI SAVABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-002/7470057
() 		1109007000NRG25220520240222374 23/05/2024 KAKUBEN RAMANABHAI 1109007WL003788 KAKUBEN RAMANABHAI 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383966258 KANKUBEN RAMANJI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-024-002/7470101
() 		1109007000NRG25220520240222375 23/05/2024 CHAMPABEN 1109007WL003788 CHAMPABEN 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966284 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-002/7470102
() 		1109007000NRG25220520240222376 23/05/2024 LAKHJI 1109007WL003788 LAKHJI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966236 LAKHAJI MOTIJI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-024-002/7470102
() 		1109007000NRG25220520240222377 23/05/2024 VNABEN 1109007WL003788 VNABEN 00045 BARB0DBMEGR 1132 1132 Processed 30/05/2024 4383966182 TRUSHNABEN LAKHAJI M BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-002/7470107
() 		1109007000NRG25220520240222379 23/05/2024 JAVANJI 1109007WL003788 JAVANJI 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966297 JAVANJI SHANAJI MARI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-002/7470107
() 		1109007000NRG25220520240222378 23/05/2024 SAKLIBEN 1109007WL003788 SAKLIBEN 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966296 SOKLIBEN JAVANBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-002/7470168
() 		1109007000NRG25220520240222383 23/05/2024 JESHABHAI S 1109007WL003788 JESHABHAI S 00045 BARB0DBMEGR 1144 1144 Processed 30/05/2024 4383966283 JESABHAI SANABHAI DA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-002/7470168
() 		1109007000NRG25220520240222382 23/05/2024 KOKILABEN JESHABHAI 1109007WL003788 KOKILABEN JESHABHAI 00045 BARB0DBMEGR 1144 1144 Processed 30/05/2024 4383966195 KOKILABEN JESHABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-002/7470171
() 		1109007000NRG25220520240222384 23/05/2024 SOMABHAI 1109007WL003788 SOMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383966256 SOMABHAI NANABHAI D BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-002/7470291
() 		1109007000NRG25220520240222386 23/05/2024 DAMOR RAMILABEN 1109007WL003788 DAMOR RAMILABEN 00045 BARB0DBMEGR 1148 1148 Processed 30/05/2024 4383966281 RAMILABEN SANABHAI D BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-002/7470291
() 		1109007000NRG25220520240222387 23/05/2024 DAMOR SHANAJI S 1109007WL003788 DAMOR SHANAJI S 00045 BARB0DBMEGR 1148 1148 Processed 30/05/2024 4383966282 SANABHAI SUFRABHAI D BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-002/7470293
() 		1109007000NRG25220520240222389 23/05/2024 DAMOR GALIBEN 1109007WL003788 DAMOR GALIBEN 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383966204 DAMOR GALIBEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-024-002/7470293
() 		1109007000NRG25220520240222388 23/05/2024 SURESHJI 1109007WL003788 SURESHJI 00045 BARB0DBMEGR 1146 1146 Processed 30/05/2024 4383966203 DAMOR SURESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-002/7470316
() 		1109007000NRG25220520240222390 23/05/2024 MOTIBHAI 1109007WL003788 MOTIBHAI 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966275 MOTIBHAI DUDHABHAI D BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-002/7470316
() 		1109007000NRG25220520240222391 23/05/2024 RUKHIBEN 1109007WL003788 RUKHIBEN 00045 BARB0DBMEGR 1138 1138 Processed 30/05/2024 4383966276 RUKHIBEN MOTIBHAI D BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/7470663
() 		1109007000NRG25220520240222392 23/05/2024 DAMOR KALUJI 1109007WL003788 DAMOR KALUJI 00045 BARB0DBMEGR 1145 1145 Processed 30/05/2024 4383966298 KALUBHAI HIRABHAI DA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-002/7470663
() 		1109007000NRG25220520240222393 23/05/2024 KANUBHAI 1109007WL003788 KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383966268 DAMOR BHAYCHANDRAJI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-002/7470833
() 		1109007000NRG25220520240222394 23/05/2024 CHHAYABEN 1109007WL003788 CHHAYABEN 00045 BARB0DBMEGR 1200 1200 Processed 30/05/2024 4383966266 CHHAYABEN DHALABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-024-002/7470833
() 		1109007000NRG25220520240222395 23/05/2024 RINABEN 1109007WL003788 RINABEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383966265 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-024-002/7470840
() 		1109007000NRG25220520240222397 23/05/2024 BABUbhai Shanabhai 1109007WL003788 BABUbhai Shanabhai 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383966228 Mr. BABUBHAI SHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-024-002/7470840
() 		1109007000NRG25220520240222396 23/05/2024 KAULASBEN 1109007WL003788 KAULASBEN 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383966269 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-024-002/7471054
() 		1109007000NRG25220520240222399 23/05/2024 Damor Madhiben 1109007WL003788 Damor Madhiben 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966233 DAMOR MADHIBEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-002/7471055
() 		1109007000NRG25220520240222400 23/05/2024 manguben 1109007WL003788 manguben 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966192 MANGUBEN CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-024-002/7471055
() 		1109007000NRG25220520240222401 23/05/2024 RAKESH 1109007WL003788 RAKESH 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383966213 DAMOR RAKESHBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-002/946699986
() 		1109007000NRG25220520240222402 23/05/2024 CHAMPABEN 1109007WL003788 CHAMPABEN 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383966185 CHMPABEN KANTIBHAI M BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-002/9766000155
() 		1109007000NRG25220520240222404 23/05/2024 MINABEN 1109007WL003788 MINABEN 00045 BARB0DBMEGR 1145 1145 Processed 30/05/2024 4383966299 MINABEN BHAYCHANDBHA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-024-002/9766000178
() 		1109007000NRG25220520240222405 23/05/2024 Damor Kanubhai Ramabhai 1109007WL003788 Damor Kanubhai Ramabhai 00045 BARB0DBMEGR 1115 1115 Processed 30/05/2024 4383966226 KANUBHAI RARABHAI DA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-002/9766000179
() 		1109007000NRG25220520240222406 23/05/2024 DAMOR RAJUBHAI 1109007WL003788 DAMOR RAJUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 30/05/2024 4383966198 DAMOR RAJUJI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-002/9766000179
() 		1109007000NRG25220520240222407 23/05/2024 SAVITABEN 1109007WL003788 SAVITABEN 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383966199 DAMOR SAVITABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-002/9766000241
() 		1109007000NRG25220520240222411 23/05/2024 jajmben 1109007WL003788 jajmben 00045 BARB0DBMEGR 1130 1130 Processed 30/05/2024 4383966219 JAJAMBEN SURESHBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-024-002/9766000241
() 		1109007000NRG25220520240222410 23/05/2024 SURESHBHAI 1109007WL003788 SURESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 30/05/2024 4383966277 MRS TEJALBEN MARIVAD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-024-002/9766000242
() 		1109007000NRG25220520240222413 23/05/2024 SUKHIBEN 1109007WL003788 SUKHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383966225 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-024-002/9766000242
() 		1109007000NRG25220520240222412 23/05/2024 VINOD 1109007WL003788 VINOD 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383966274 VINODBHAI RATNABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-002/9766000285
() 		1109007000NRG25220520240222414 23/05/2024 ramanbhai 1109007WL003788 ramanbhai 00045 BARB0DBMEGR 1124 1124 Processed 30/05/2024 4383966294 MARIVAD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-024-002/9766000285
() 		1109007000NRG25220520240222415 23/05/2024 SUDHABEN 1109007WL003788 SUDHABEN 00045 BARB0DBMEGR 1134 1134 Processed 30/05/2024 4383966293 MARIVAD SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-024-002/9766000445
() 		1109007000NRG25220520240222416 23/05/2024 RATNABHAI 1109007WL003788 RATNABHAI 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383966259 RATNABHAI BHURABHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-002/9766000500
() 		1109007000NRG25220520240222417 23/05/2024 Januben 1109007WL003788 Januben 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383966207 JANUBEN BHAVANJI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-024-002/9766000506
() 		1109007000NRG25220520240222418 23/05/2024 JAGABHAI 1109007WL003788 JAGABHAI 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383966187 JAGADISHBHAI MOTIBHA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-002/9766000506
() 		1109007000NRG25220520240222419 23/05/2024 SOMIBEN 1109007WL003788 SOMIBEN 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966186 SOMIBEN JAGADISHBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-024-002/9766000520
() 		1109007000NRG25220520240222421 23/05/2024 jayntibhai 1109007WL003788 jayntibhai 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966209 JAYANTIBHAI SAVABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-024-002/9766000520
() 		1109007000NRG25220520240222420 23/05/2024 RADHABEN 1109007WL003788 RADHABEN 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966285 DAMOR RADHABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-002/9766000524
() 		1109007000NRG25220520240222422 23/05/2024 MALA 1109007WL003788 MALA 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383966216 MALABHAI DHIRABHAI D BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-024-002/9766000524
() 		1109007000NRG25220520240222423 23/05/2024 REVA 1109007WL003788 REVA 00045 BARB0DBMEGR 1161 1161 Processed 30/05/2024 4383966217 REVABEN MALABHAI DAM BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-024-002/9766000643
() 		1109007000NRG25220520240222425 23/05/2024 Ramilaben 1109007WL003788 Ramilaben 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383966205 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-024-002/9766000644
() 		1109007000NRG25220520240222426 23/05/2024 Shantaben 1109007WL003788 Shantaben 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383966255 SHANTABEN SOMABHAI D BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-024-002/9766000644
() 		1109007000NRG25220520240222427 23/05/2024 Somabhai 1109007WL003788 Somabhai 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966211 SOMABHAI JIVABHAI DA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-002/9766000753
() 		1109007000NRG25220520240222428 23/05/2024 Kaliben 1109007WL003788 Kaliben 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966234 DAMOR KALIBEN SANJAY BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-002/9766000757
() 		1109007000NRG25220520240222429 23/05/2024 Manjulaben 1109007WL003788 Manjulaben 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383966230 DAMOR MANJULABEN BANK OF BARODA(606985)
SubTotal 116740 116740
105 MEGHRAJ GJ-09-007-024-002/7455992
() 		1109007000NRG25220520240222354 23/05/2024 MAHESH 1109007WL003788 MAHESH 00045 BARB0MEGHRA 1145 1145 Processed 30/05/2024 4383966252 Maheshbhai Babubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
106 MEGHRAJ GJ-09-007-024-002/4000
() 		1109007000NRG25220520240222315 23/05/2024 jemabhai 1109007WL003788 jemabhai 00415 SBIN0007022 1130 1130 Processed 30/05/2024 4383966248 MR JEMABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1130 1130
107 MEGHRAJ GJ-09-007-024-002/7455972
() 		1109007000NRG25220520240222341 23/05/2024 Hantiben 1109007WL003788 Hantiben 00415 SBIN0011000 1136 1136 Processed 30/05/2024 4383966250 HANTIBEN RATNABHAI D BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-002/7471054
() 		1109007000NRG25220520240222398 23/05/2024 RAMESHJI 1109007WL003788 RAMESHJI 00415 SBIN0011000 1108 1108 Processed 30/05/2024 4383966247 MR RAMESHJI BHURAJI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-024-002/946699986
() 		1109007000NRG25220520240222403 23/05/2024 PARESHBHAI 1109007WL003788 PARESHBHAI 00415 SBIN0011000 1145 1145 Processed 30/05/2024 4383966249 Marivad Pareshbhai FINO PAYMENTS BANK LTD(608001)
110 MEGHRAJ GJ-09-007-024-002/976600830-A
() 		1109007000NRG25220520240222432 23/05/2024 Damor Sangitaben 1109007WL003788 Damor Sangitaben 00415 SBIN0011000 1400 1400 Processed 30/05/2024 4383966251 MRS DAMOR SANGITABEN KIRANKUMAR STATE BANK OF INDIA(508548)
SubTotal 4789 4789
111 MEGHRAJ GJ-09-007-024-002/7470115
() 		1109007000NRG25220520240222380 23/05/2024 DAMOR JAVANBHAI 1109007WL003788 DAMOR JAVANBHAI 00691 IPOS0000001 1135 1135 Processed 30/05/2024 4383966241 JAVABHAI KLABHAI DAM BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-024-002/7470115
() 		1109007000NRG25220520240222381 23/05/2024 DAMOR SANTABEN JAVANBHAI 1109007WL003788 DAMOR SANTABEN JAVANBHAI 00691 IPOS0000001 1200 1200 Processed 30/05/2024 4383966242 SHANTABEN JAVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-024-002/7470171
() 		1109007000NRG25220520240222385 23/05/2024 Damor Radhakumari Bharatbhai 1109007WL003788 Damor Radhakumari Bharatbhai 00691 IPOS0000001 1148 1148 Processed 30/05/2024 4383966243 DAMOR RADHAKUMARI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-024-002/9766000180
() 		1109007000NRG25220520240222408 23/05/2024 DAMOR VALABHAI 1109007WL003788 DAMOR VALABHAI 00691 IPOS0000001 1110 1110 Processed 30/05/2024 4383966240 DAMOR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-024-002/9766000181
() 		1109007000NRG25220520240222409 23/05/2024 MUKESHBHAI 1109007WL003788 MUKESHBHAI 00691 IPOS0000001 1110 1110 Processed 30/05/2024 4383966246 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-024-002/9766000614
() 		1109007000NRG25220520240222424 23/05/2024 Damor Amrutbhai 1109007WL003788 Damor Amrutbhai 00691 IPOS0000001 1105 1105 Processed 30/05/2024 4383966239 DAMOR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-024-002/9766000814
() 		1109007000NRG25220520240222430 23/05/2024 Revaben 1109007WL003788 Revaben 00691 IPOS0000001 1112 1112 Processed 30/05/2024 4383966244 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-024-002/9766000818
() 		1109007000NRG25220520240222431 23/05/2024 Ankitbhai 1109007WL003788 Ankitbhai 00691 IPOS0000001 1200 1200 Processed 30/05/2024 4383966245 ANKITBHAI DALABHAI D BANK OF BARODA(606985)
SubTotal 9120 9120
Total 132924 132924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230524APB_FTO_20083 Bank of Baroda BARB0DBMEGR MEGHRAJ 116740
2 MEGHRAJ GJ1109007_230524APB_FTO_20083 Bank of Baroda BARB0MEGHRA Meghraj Guj 1145
3 MEGHRAJ GJ1109007_230524APB_FTO_20083 State Bank of India SBIN0007022 MALPUR 1130
4 MEGHRAJ GJ1109007_230524APB_FTO_20083 State Bank of India SBIN0011000 MEGHRAJ 4789
5 MEGHRAJ GJ1109007_230524APB_FTO_20083 India Post Payments Bank IPOS0000001 MODASA 9120

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