Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5260
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-09-007-005-001/7457015
() 		1109007000NRG25200420240035206 22/04/2024 DAMOR VARSHABEN 1109007WL000568 DAMOR VARSHABEN 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940616 DAMOR VARSHABAHEN RA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG25200420240035207 22/04/2024 BHEMABHAI 1109007WL000568 BHEMABHAI 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940658 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG25200420240035208 22/04/2024 NBNH 1109007WL000568 NBNH 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940657 RESHAMBEN BHEMABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457095
() 		1109007000NRG25200420240035209 22/04/2024 RUKHIBEN 1109007WL000568 RUKHIBEN 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940694 RUKHIBEN BABUBHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457096
() 		1109007000NRG25200420240035210 22/04/2024 MANGUBEN 1109007WL000568 MANGUBEN 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940670 MANGUBEN RUMALBHAI D BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457096
() 		1109007000NRG25200420240035211 22/04/2024 RUMABHAI DHIRABHAI 1109007WL000568 RUMABHAI DHIRABHAI 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940663 DAMOR RUMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG25200420240035213 22/04/2024 MANIBEN 1109007WL000568 MANIBEN 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940676 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG25200420240035214 22/04/2024 NATHIBEN 1109007WL000568 NATHIBEN 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940688 MRS DAMOR NATHIBEN STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG25200420240035212 22/04/2024 SOMABHAI 1109007WL000568 SOMABHAI 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940668 SOMABHAI RATNABHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457101
() 		1109007000NRG25200420240035215 22/04/2024 DAMOR DAHYABHAIRAYMAL 1109007WL000568 DAMOR DAHYABHAIRAYMAL 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940697 DAHYABHAI RAYMAL DAM BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG25200420240035216 22/04/2024 DAMOR BHATHIBHAI 1109007WL000568 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940640 BHATHIBHAI RAYMALBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG25200420240035217 22/04/2024 LADUBEN 1109007WL000568 LADUBEN 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940669 LADUBEN BHATHIBHAI D BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG25200420240035219 22/04/2024 FGGHFGH 1109007WL000568 FGGHFGH 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940671 DAMOR HIRIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG25200420240035218 22/04/2024 HGFHFGH 1109007WL000568 HGFHFGH 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940579 RAYCHANDBHAI RAYMALN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457105
() 		1109007000NRG25200420240035220 22/04/2024 SAYABHABHAI 1109007WL000568 SAYABHABHAI 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940664 SAYABABHAI RAYMALBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG25200420240035221 22/04/2024 REVIBEN 1109007WL000568 REVIBEN 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940642 RAVABEN UDABHAI DAMO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG25200420240035223 22/04/2024 DAMOR KONAJI NATHAJI 1109007WL000568 DAMOR KONAJI NATHAJI 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940661 KANAJI NATHAJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG25200420240035224 22/04/2024 DAMOR SAVITABEN 1109007WL000568 DAMOR SAVITABEN 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940693 SAVITABEN KANAJI DAM BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG25200420240035225 22/04/2024 DAMOR SOMIBEN 1109007WL000568 DAMOR SOMIBEN 00045 BARB0DBMEGR 920 920 Processed 29/04/2024 3374940692 SOMIBEN NATHABHAI DM BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7457125
() 		1109007000NRG25200420240035226 22/04/2024 DAMOR SHARDABEN RAGHA 1109007WL000568 DAMOR SHARDABEN RAGHA 00045 BARB0DBMEGR 920 920 Processed 29/04/2024 3374940627 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG25200420240035227 22/04/2024 DAMOR USHABEN SANJAYBHA 1109007WL000568 DAMOR USHABEN SANJAYBHA 00045 BARB0DBMEGR 920 920 Processed 29/04/2024 3374940691 USHABEN SANJAYBHAI D BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7457130
() 		1109007000NRG25200420240035229 22/04/2024 DAMOR MANIBEN RAMA 1109007WL000568 DAMOR MANIBEN RAMA 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940660 MANIBEN RAMABHAI DAM BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7457130
() 		1109007000NRG25200420240035228 22/04/2024 DAMOR RAMA DOLA 1109007WL000568 DAMOR RAMA DOLA 00045 BARB0DBMEGR 920 920 Processed 29/04/2024 3374940628 RAMABHAI DALABHAI DA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG25200420240035232 22/04/2024 JALIBEN 1109007WL000568 JALIBEN 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940622 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-005-001/7457136
() 		1109007000NRG25200420240035233 22/04/2024 DAMOR CHAMPABEN 1109007WL000568 DAMOR CHAMPABEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940662 CHAMPABEN VAGHABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG25200420240035234 22/04/2024 KANUBHAI 1109007WL000568 KANUBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940617 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG25200420240035235 22/04/2024 SIMTABEN 1109007WL000568 SIMTABEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940637 SITABEN KANUBHAI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG25200420240035236 22/04/2024 RAJIBEN 1109007WL000568 RAJIBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940633 DAMOR RAJIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG25200420240035237 22/04/2024 DAMOR SHARDABEN PRATAP 1109007WL000568 DAMOR SHARDABEN PRATAP 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940629 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG25200420240035238 22/04/2024 RAMIBEN 1109007WL000568 RAMIBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374940644 DAMOR RAMIBEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG25200420240035239 22/04/2024 DAMOR BHIKHABHAI KALUBHAI 1109007WL000568 DAMOR BHIKHABHAI KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940639 BHIKHABHAI KALUBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG25200420240035240 22/04/2024 DAMOR CHAMPABEN 1109007WL000568 DAMOR CHAMPABEN 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940641 CHAMPABEN BHIKHABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG25200420240035241 22/04/2024 DAMOR BHURA KALU 1109007WL000568 DAMOR BHURA KALU 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940635 DAMOR BHURABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7457145
() 		1109007000NRG25200420240035243 22/04/2024 MANABHAI 1109007WL000568 MANABHAI 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3374940638 MANABHAI JEMABHAI DA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/7457148
() 		1109007000NRG25200420240035247 22/04/2024 DAMOR CHANDUBHAI JAKTABHAI 1109007WL000568 DAMOR CHANDUBHAI JAKTABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940634 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-005-001/7457148
() 		1109007000NRG25200420240035248 22/04/2024 HJKJJKJ 1109007WL000568 HJKJJKJ 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940632 SOMIBEN CHANDUBHAI D BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG25200420240035250 22/04/2024 RAMILABEN 1109007WL000568 RAMILABEN 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3374940655 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG25200420240035251 22/04/2024 SUJIBEN 1109007WL000568 SUJIBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940675 SUJIBEN BHARATBHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG25200420240035254 22/04/2024 SOMIBEN 1109007WL000568 SOMIBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940684 DAMOR SOMIBEN SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-005-001/7476064
() 		1109007000NRG25200420240035255 22/04/2024 DAMOR RAMESHBHAI KHUMABHAI 1109007WL000568 DAMOR RAMESHBHAI KHUMABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940653 RAMESHABHAI KHUMABHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG25200420240035256 22/04/2024 DASHRATHBHAI 1109007WL000568 DASHRATHBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940686 DASRATH SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG25200420240035257 22/04/2024 JHGJHJ 1109007WL000568 JHGJHJ 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940587 DAMOR MANJULABEN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG25200420240035258 22/04/2024 SHAILESHBHAI 1109007WL000568 SHAILESHBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940623 LILABEN SHILESHABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG25200420240035260 22/04/2024 MANGUBEN 1109007WL000568 MANGUBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940586 DAMOR MANGUBEN VINUB BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG25200420240035259 22/04/2024 VINUBHAI 1109007WL000568 VINUBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940585 DAMOR VINUBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/7476098
() 		1109007000NRG25200420240035261 22/04/2024 KALIBEN 1109007WL000568 KALIBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374940583 DAMOR KALIBEN AMARAB BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG25200420240035263 22/04/2024 DAMOR KAYILASBEN RAJUBHAI 1109007WL000568 DAMOR KAYILASBEN RAJUBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940631 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG25200420240035262 22/04/2024 DAMOR RAJUBHAI BHATHIBHAI 1109007WL000568 DAMOR RAJUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374940630 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG25200420240035264 22/04/2024 DAMOR RAMILABEN SANABHAI 1109007WL000568 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 920 920 Processed 29/04/2024 3374940696 RAMILABEN SANABHI DA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG25200420240035265 22/04/2024 DAMOR GAMABHAI RUPABHAI 1109007WL000568 DAMOR GAMABHAI RUPABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940659 AMAJI RUPAJI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG25200420240035266 22/04/2024 DAMOR NAVALBEN GAMABHAI 1109007WL000568 DAMOR NAVALBEN GAMABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940625 NAVALBEN GAMABHAI DA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG25200420240035267 22/04/2024 DAMOR SOMIBEN DHYABHAI 1109007WL000568 DAMOR SOMIBEN DHYABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940624 SOMIBEN DAHYABHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG25200420240035268 22/04/2024 DAMOR SONIBEN MHESHBHAI 1109007WL000568 DAMOR SONIBEN MHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940687 SOMIBEN MAHESHBHAI D BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG25200420240035269 22/04/2024 KAILASHBEN 1109007WL000568 KAILASHBEN 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940636 KAILASBEN SHAILESHBH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/74761127
() 		1109007000NRG25200420240035270 22/04/2024 MEHULBHAI 1109007WL000568 MEHULBHAI 00045 BARB0DBMEGR 930 930 Processed 29/04/2024 3374940683 DAMOR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG25200420240035271 22/04/2024 DAMOR KANUBHAI LEBHABHAI 1109007WL000568 DAMOR KANUBHAI LEBHABHAI 00045 BARB0DBMEGR 930 930 Processed 29/04/2024 3374940689 DAMOR KANUBHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG25200420240035275 22/04/2024 DAMOR HATHIBHAI RAYMALBHAI 1109007WL000568 DAMOR HATHIBHAI RAYMALBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940666 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG25200420240035276 22/04/2024 SAMJUBEN 1109007WL000568 SAMJUBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940667 HAMJUBEN HATHIBHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG25200420240035278 22/04/2024 KAMABEN 1109007WL000568 KAMABEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940685 KAMABEN RAMESHBHAI D BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG25200420240035277 22/04/2024 RAMESHBHAI 1109007WL000568 RAMESHBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940626 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG25200420240035282 22/04/2024 BHAVESHBHAI BHEMABHAI 1109007WL000568 BHAVESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374940651 DAMOR BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG25200420240035280 22/04/2024 DAMOR JAGADISHBHAI BHEMABHAI 1109007WL000568 DAMOR JAGADISHBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374940649 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG25200420240035281 22/04/2024 HINABEN JAGADISHBHAI 1109007WL000568 HINABEN JAGADISHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374940650 HINABEN KANTIBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/74761208
() 		1109007000NRG25200420240035283 22/04/2024 DAMOR SACHINBHAI BHEMABHAI 1109007WL000568 DAMOR SACHINBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374940681 SACHINKUMAR BHEMABH BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG25200420240035284 22/04/2024 DAMOR ARVINDBHAI PRATAPBHAI 1109007WL000568 DAMOR ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940673 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG25200420240035285 22/04/2024 DAMOR KAILASHBEN ARVINDBHAI 1109007WL000568 DAMOR KAILASHBEN ARVINDBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940674 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG25200420240035286 22/04/2024 AKASHBHAI 1109007WL000568 AKASHBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940618 AAKASHBHAI BHIKHABHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG25200420240035287 22/04/2024 DAMOR DIPAKKUMAR 1109007WL000568 DAMOR DIPAKKUMAR 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940621 DIPAKBHAI BHIKHABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-005-001/74761229
() 		1109007000NRG25200420240035289 22/04/2024 MAHENDRABHAI 1109007WL000568 MAHENDRABHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940582 DAMOR MAHENDRAKUMAR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/74761229
() 		1109007000NRG25200420240035288 22/04/2024 SURIYABEN KALPESHBHAI 1109007WL000568 SURIYABEN KALPESHBHAI 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940581 DAMOR SURYABEN KALPE BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/74761242
() 		1109007000NRG25200420240035290 22/04/2024 JESINGBHAI 1109007WL000568 JESINGBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940584 DAMOR JESINGBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-005-001/74761249
() 		1109007000NRG25200420240035292 22/04/2024 JAKTABHAI 1109007WL000568 JAKTABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940699 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG25200420240035293 22/04/2024 somabhai 1109007WL000568 somabhai 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940672 Mr. SOMABHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG25200420240035294 22/04/2024 sujiben 1109007WL000568 sujiben 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940665 SUJIBEN SOMABHAI DAM BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG25200420240035297 22/04/2024 fuliben 1109007WL000568 fuliben 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940643 DAMOR FALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG25200420240035296 22/04/2024 ramabhai 1109007WL000568 ramabhai 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940678 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG25200420240035295 22/04/2024 Rumabhai 1109007WL000568 Rumabhai 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940677 DAMOR RUMALBHAI AJMA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG25200420240035299 22/04/2024 akhamben 1109007WL000568 akhamben 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940647 DamorAkhamaben FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG25200420240035300 22/04/2024 manishaben 1109007WL000568 manishaben 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940648 DAMOR KALIBEN ABHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG25200420240035301 22/04/2024 KALIBEN 1109007WL000568 KALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374940645 DAMOR KALIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG25200420240035302 22/04/2024 VIRABHAI 1109007WL000568 VIRABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940646 Mr. VIRABHAI SURMALAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-005-001/74761258
() 		1109007000NRG25200420240035303 22/04/2024 JAYANTIBHAI 1109007WL000568 JAYANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940679 JAYANTIBHAI CHANDUB BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/74761283
() 		1109007000NRG25200420240035304 22/04/2024 Rameshbhai 1109007WL000568 Rameshbhai 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940580 RAMESHBHAI UDBHAI DA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG25200420240035308 22/04/2024 PARESHBHAI 1109007WL000568 PARESHBHAI 00045 BARB0DBMEGR 905 905 Processed 29/04/2024 3374940620 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG25200420240035315 22/04/2024 USHABEN MAHESHBHAI 1109007WL000568 USHABEN MAHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940690 USHABEN MAHESHBHAI D BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/74761347
() 		1109007000NRG25200420240035316 22/04/2024 DAMOR SANGITABEN BHARATBHAI 1109007WL000568 DAMOR SANGITABEN BHARATBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374940619 SANGITABEN BHARATBHA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG25200420240035321 22/04/2024 BENIBEN 1109007WL000568 BENIBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940652 DAMOR BENIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG25200420240035332 22/04/2024 DAMOR SANKALIBEN 1109007WL000568 DAMOR SANKALIBEN 00045 BARB0DBMEGR 910 910 Processed 29/04/2024 3374940656 SAKLIBEN RAMANBHAI D BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-005-001/74761433
() 		1109007000NRG25200420240035333 22/04/2024 DAMOR FATIBEN 1109007WL000568 DAMOR FATIBEN 00045 BARB0DBMEGR 915 915 Processed 29/04/2024 3374940682 FATIBEN MANABHAI DAM BANK OF BARODA(606985)
SubTotal 83875 83875
90 MEGHRAJ GJ-09-007-005-001/7457114
() 		1109007000NRG25200420240035222 22/04/2024 KAEELASBEN 1109007WL000568 KAEELASBEN 00045 BARB0MEGHRA 950 950 Processed 29/04/2024 3374940613 DAMOR KAILASBEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG25200420240035230 22/04/2024 DAMOR LAXMAN SAVAJI 1109007WL000568 DAMOR LAXMAN SAVAJI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374940698 Mr. LAXMANBHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG25200420240035231 22/04/2024 Sitaben 1109007WL000568 Sitaben 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374940654 SITABEN LAXMANBHAI D BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG25200420240035242 22/04/2024 DAMOR SITABEN 1109007WL000568 DAMOR SITABEN 00045 BARB0MEGHRA 950 950 Processed 29/04/2024 3374940614 SITABEN BHURABHAI DA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/7476056
() 		1109007000NRG25200420240035253 22/04/2024 kamlaben 1109007WL000568 kamlaben 00045 BARB0MEGHRA 910 910 Processed 29/04/2024 3374940680 KKAMALABEN VISHRAMBH BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/7476056
() 		1109007000NRG25200420240035252 22/04/2024 vishrambhai 1109007WL000568 vishrambhai 00045 BARB0MEGHRA 910 910 Processed 29/04/2024 3374940695 DAMOR VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG25200420240035298 22/04/2024 valabhai 1109007WL000568 valabhai 00045 BARB0MEGHRA 910 910 Processed 29/04/2024 3374940612 DAMOR VALABHAI AJMAL BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/74761293
() 		1109007000NRG25200420240035307 22/04/2024 Manguben 1109007WL000568 Manguben 00045 BARB0MEGHRA 905 905 Processed 29/04/2024 3374940615 DAMOR MANGUBEN SURES BANK OF BARODA(606985)
SubTotal 7335 7335
98 MEGHRAJ GJ-09-007-005-001/7457015
() 		1109007000NRG25200420240035205 22/04/2024 JGHJHJJ 1109007WL000568 JGHJHJJ 00415 SBIN0011000 905 905 Processed 29/04/2024 3374940611 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-005-001/74761191
() 		1109007000NRG25200420240035279 22/04/2024 RADHABEN 1109007WL000568 RADHABEN 00415 SBIN0011000 910 910 Processed 29/04/2024 3374940700 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG25200420240035306 22/04/2024 Sangitaben 1109007WL000568 Sangitaben 00415 SBIN0011000 905 905 Processed 29/04/2024 3374940609 DAMOR SANGITABEN SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-005-001/74761322
() 		1109007000NRG25200420240035309 22/04/2024 DAMOR PUJABHAI 1109007WL000568 DAMOR PUJABHAI 00415 SBIN0011000 1005 1005 Processed 29/04/2024 3374940610 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3725 3725
102 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG25200420240035249 22/04/2024 DAMOR BHIKHABHAI 1109007WL000568 DAMOR BHIKHABHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3374940701 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
103 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG25200420240035244 22/04/2024 BHEMABHAI 1109007WL000568 BHEMABHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374940704 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG25200420240035245 22/04/2024 DAMOR DAXABEN BHEMABHAI 1109007WL000568 DAMOR DAXABEN BHEMABHAI 00691 IPOS0000001 900 900 Processed 29/04/2024 3374940703 DAKSABEN BHEMABHAI D BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG25200420240035246 22/04/2024 DAMOR SITABEN 1109007WL000568 DAMOR SITABEN 00691 IPOS0000001 900 900 Processed 29/04/2024 3374940705 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG25200420240035272 22/04/2024 DAMOR NARESHKUMAR DAHYABHAI 1109007WL000568 DAMOR NARESHKUMAR DAHYABHAI 00691 IPOS0000001 930 930 Processed 29/04/2024 3374940606 DAMOR NARESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG25200420240035273 22/04/2024 jmnmnbj 1109007WL000568 jmnmnbj 00691 IPOS0000001 930 930 Processed 29/04/2024 3374940593 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG25200420240035274 22/04/2024 jhjbhgvg 1109007WL000568 jhjbhgvg 00691 IPOS0000001 930 930 Processed 29/04/2024 3374940590 DAMOR RADHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-005-001/74761245
() 		1109007000NRG25200420240035291 22/04/2024 BABUBHAI DHIRABHAI 1109007WL000568 BABUBHAI DHIRABHAI 00691 IPOS0000001 900 900 Processed 29/04/2024 3374940591 DAMOR BABUBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG25200420240035305 22/04/2024 SUMITRA 1109007WL000568 SUMITRA 00691 IPOS0000001 905 905 Processed 29/04/2024 3374940588 DAMOR SUMITRABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG25200420240035310 22/04/2024 Lilaben 1109007WL000568 Lilaben 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3374940589 DAMOR LILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-005-001/74761325
() 		1109007000NRG25200420240035311 22/04/2024 Somiben 1109007WL000568 Somiben 00691 IPOS0000001 905 905 Processed 29/04/2024 3374940599 DAMOR SUMIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG25200420240035312 22/04/2024 Kiritkumar 1109007WL000568 Kiritkumar 00691 IPOS0000001 905 905 Processed 29/04/2024 3374940592 DAMOR KIRITKUMAR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-005-001/74761342
() 		1109007000NRG25200420240035313 22/04/2024 RINABEN 1109007WL000568 RINABEN 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940602 DAMOR RINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-005-001/74761342
() 		1109007000NRG25200420240035314 22/04/2024 VIKRAM 1109007WL000568 VIKRAM 00691 IPOS0000001 920 920 Processed 29/04/2024 3374940603 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG25200420240035317 22/04/2024 damor minaben Lalabhai 1109007WL000568 damor minaben Lalabhai 00691 IPOS0000001 900 900 Processed 29/04/2024 3374940597 DAMOR MINABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG25200420240035318 22/04/2024 BINALBEN 1109007WL000568 BINALBEN 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374940707 DAMOR BINALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG25200420240035319 22/04/2024 DAMOR KALABHAI RAMANBHAI 1109007WL000568 DAMOR KALABHAI RAMANBHAI 00691 IPOS0000001 900 900 Processed 29/04/2024 3374940595 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG25200420240035320 22/04/2024 DAMOR SAVITABEN KALABHAI 1109007WL000568 DAMOR SAVITABEN KALABHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940596 DAMOR SAVITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-005-001/74761407
() 		1109007000NRG25200420240035322 22/04/2024 DAMOR MOHANBHAI SHANABHAI 1109007WL000568 DAMOR MOHANBHAI SHANABHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940594 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG25200420240035323 22/04/2024 DAMOR SUKHIBEN MONABHAI 1109007WL000568 DAMOR SUKHIBEN MONABHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940601 DAMOR SUKHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG25200420240035324 22/04/2024 DAMOR SEJALBEN BABUBHAI 1109007WL000568 DAMOR SEJALBEN BABUBHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940706 SEJALBEN BHATHIBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG25200420240035325 22/04/2024 DAMOR SANGITABEN SHANABHAI 1109007WL000568 DAMOR SANGITABEN SHANABHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940600 DAMOR SANGITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG25200420240035327 22/04/2024 DAMOR HAMJUBEN 1109007WL000568 DAMOR HAMJUBEN 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940608 DAMOR HAMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG25200420240035326 22/04/2024 DAMOR KALJIBHAI 1109007WL000568 DAMOR KALJIBHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940607 DAMOR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG25200420240035328 22/04/2024 DAMOR BHARATBHAI 1109007WL000568 DAMOR BHARATBHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940604 DAMOR BHARATBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG25200420240035329 22/04/2024 Shivabhai 1109007WL000568 Shivabhai 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940702 DAMOR SHIVABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-005-001/74761429
() 		1109007000NRG25200420240035330 22/04/2024 DAMOR RANCHODBHAI 1109007WL000568 DAMOR RANCHODBHAI 00691 IPOS0000001 975 975 Processed 29/04/2024 3374940605 DAMOR RANCHHODBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG25200420240035331 22/04/2024 DAMOR RAMANBHAI 1109007WL000568 DAMOR RAMANBHAI 00691 IPOS0000001 910 910 Processed 29/04/2024 3374940598 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25320 25320
Total 121255 121255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220424APB_FTO_5260 Bank of Baroda BARB0DBMEGR MEGHRAJ 83875
2 MEGHRAJ GJ1109007_220424APB_FTO_5260 Bank of Baroda BARB0MEGHRA Meghraj Guj 7335
3 MEGHRAJ GJ1109007_220424APB_FTO_5260 State Bank of India SBIN0011000 MEGHRAJ 3725
4 MEGHRAJ GJ1109007_220424APB_FTO_5260 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1000
5 MEGHRAJ GJ1109007_220424APB_FTO_5260 India Post Payments Bank IPOS0000001 MODASA 25320

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