Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7373
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-09-007-001-001/9898488573
() 		1109007000NRG25250420240062035 25/04/2024 DAMOR SHOMABHAI RANCHODBHAI 1109007WL001033 DAMOR SHOMABHAI RANCHODBHAI 00032 UTIB0001340 1065 1065 Processed 30/04/2024 3398565397 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
2 MEGHRAJ GJ-09-007-001-001/9898488218
() 		1109007000NRG25250420240062008 25/04/2024 LAXMIBEN 1109007WL001033 LAXMIBEN 00032 UTIB0002418 1400 1400 Processed 30/04/2024 3398565429 MEDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 MEGHRAJ GJ-09-007-001-001/293034
() 		1109007000NRG25250420240061967 25/04/2024 DAMOR KALIBEN ABHUBHAI 1109007WL001033 DAMOR KALIBEN ABHUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565422 KALIBEN ABHUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/293135
() 		1109007000NRG25250420240061968 25/04/2024 DAMOR BHATHIBHAI MASHURBHAI 1109007WL001033 DAMOR BHATHIBHAI MASHURBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565364 BHATHIBHAI MASURBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/293144
() 		1109007000NRG25250420240061969 25/04/2024 DAMOR JAMABHAI MASURBHAI 1109007WL001033 DAMOR JAMABHAI MASURBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565360 JENABHAI MASURBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/527708
() 		1109007000NRG25250420240061970 25/04/2024 DAMOR KALIBEN VIRABHAI 1109007WL001033 DAMOR KALIBEN VIRABHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565421 KALIBEN VIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/7465006
() 		1109007000NRG25250420240061972 25/04/2024 DAMOR LALA BHAI JENA BHAI 1109007WL001033 DAMOR LALA BHAI JENA BHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565366 SUKHIBEN LALABHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/7466031
() 		1109007000NRG25250420240061974 25/04/2024 DAMOR MAHESHBHAI MASHABHAI 1109007WL001033 DAMOR MAHESHBHAI MASHABHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565403 Mr. MAHESHBHAI MASHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-001-001/7466036
() 		1109007000NRG25250420240061975 25/04/2024 DAMOR MUKESHBHAI 1109007WL001033 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565415 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7466037
() 		1109007000NRG25250420240061976 25/04/2024 DAMOR NANA BHAI JAKTA BHAI 1109007WL001033 DAMOR NANA BHAI JAKTA BHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565412 NANAJI JAKTAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7466072
() 		1109007000NRG25250420240061978 25/04/2024 DAMOR SHANTABEN RAMABHAI 1109007WL001033 DAMOR SHANTABEN RAMABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/04/2024 3398565368 SHANTABEN RAMABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/747101
() 		1109007000NRG25250420240061980 25/04/2024 RAMILABEN 1109007WL001033 RAMILABEN 00045 BARB0DBMEGR 1095 1095 Processed 30/04/2024 3398565411 RAMILABEN HIRAJI DAM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/747111
() 		1109007000NRG25250420240061982 25/04/2024 DAMOR MANABHAI DHULABHAI 1109007WL001033 DAMOR MANABHAI DHULABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/04/2024 3398565355 MANABHAI DHULABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/87136
() 		1109007000NRG25250420240061984 25/04/2024 DAMOR MONA BHAI 1109007WL001033 DAMOR MONA BHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565388 MANAJI DHULAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG25250420240061986 25/04/2024 BHIKHABHAI 1109007WL001033 BHIKHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565361 BHIKHABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG25250420240061987 25/04/2024 DAMOR RAMILABEN BHIKHABHAI 1109007WL001033 DAMOR RAMILABEN BHIKHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565371 RAMILABEN BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/989847542
() 		1109007000NRG25250420240061988 25/04/2024 damor hajurbhai bhemabhai 1109007WL001033 damor hajurbhai bhemabhai 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565357 HAJURBHAI BHEMABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG25250420240061989 25/04/2024 DAMOR KAILASHBEN 1109007WL001033 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565400 KAILASHBEN MONABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/989847690
() 		1109007000NRG25250420240061992 25/04/2024 DAMOR BHARATBHAI 1109007WL001033 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565378 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/989847829
() 		1109007000NRG25250420240061993 25/04/2024 SURMABHAI 1109007WL001033 SURMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/04/2024 3398565374 DAMOR SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/989847865
() 		1109007000NRG25250420240061995 25/04/2024 KOKILABEN 1109007WL001033 KOKILABEN 00045 BARB0DBMEGR 1050 1050 Processed 30/04/2024 3398565425 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/989847873
() 		1109007000NRG25250420240061996 25/04/2024 DAMOR NARESHBHAI 1109007WL001033 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/04/2024 3398565382 DAMOR NARESHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488094
() 		1109007000NRG25250420240061997 25/04/2024 BHARATBHAI 1109007WL001033 BHARATBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/04/2024 3398565416 BHARATJI RAMCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898488106
() 		1109007000NRG25250420240061998 25/04/2024 RAMANBHAI JENABHAI 1109007WL001033 RAMANBHAI JENABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398565394 RAMANBHAI JENABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/9898488108
() 		1109007000NRG25250420240061999 25/04/2024 DAMOR KALUBHAI HIRABHAI 1109007WL001033 DAMOR KALUBHAI HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/04/2024 3398565359 KALUBHAI HIRABHAI I BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488111
() 		1109007000NRG25250420240062000 25/04/2024 LALABHAI MONABHAI 1109007WL001033 LALABHAI MONABHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565351 LALABHAI MONABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488113
() 		1109007000NRG25250420240062001 25/04/2024 DAMOR MAHESHBHAI VIRABHAI 1109007WL001033 DAMOR MAHESHBHAI VIRABHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565391 MAHESHBHAI VIRABHA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG25250420240062002 25/04/2024 DAMOR DHIRABHAI GALABHA 1109007WL001033 DAMOR DHIRABHAI GALABHA 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398565353 MR DHIRAJI GALAJI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG25250420240062003 25/04/2024 DAMOR SOMIBEN DHIRABHAI 1109007WL001033 DAMOR SOMIBEN DHIRABHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565352 SOMIBEN DHIRABHAI D BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488120
() 		1109007000NRG25250420240062004 25/04/2024 LADUBEN RAMESHBHAI 1109007WL001033 LADUBEN RAMESHBHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565380 LADUBEN RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488124
() 		1109007000NRG25250420240062005 25/04/2024 DAMOR KANTIBHAI CHANDUBHAI 1109007WL001033 DAMOR KANTIBHAI CHANDUBHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565362 KANTIBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488125
() 		1109007000NRG25250420240062006 25/04/2024 DAMOR RAMESHBHAI 1109007WL001033 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565363 RAMESHBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/9898488131
() 		1109007000NRG25250420240062007 25/04/2024 DAMOR PRATAPBHAI RUPABHAI 1109007WL001033 DAMOR PRATAPBHAI RUPABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565354 Mr. PRATAPBHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-001-001/9898488279
() 		1109007000NRG25250420240062009 25/04/2024 DAMOR KALUBHAI JAKTABHAI 1109007WL001033 DAMOR KALUBHAI JAKTABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565375 Mr. KALUBHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-001-001/9898488282
() 		1109007000NRG25250420240062010 25/04/2024 DAMOR GAMABHAI 1109007WL001033 DAMOR GAMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565396 GAMAJI RAYMALJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488300
() 		1109007000NRG25250420240062012 25/04/2024 DAMOR JESHABHAI SURMABHAI 1109007WL001033 DAMOR JESHABHAI SURMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565423 DAMOR JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-001/9898488302
() 		1109007000NRG25250420240062013 25/04/2024 DAMOR SHANABHAI AMRABHAI 1109007WL001033 DAMOR SHANABHAI AMRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565432 SHANABHAI AMRABHAI D BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488303
() 		1109007000NRG25250420240062014 25/04/2024 DAMOR BALUBHAI VAKTABHAI 1109007WL001033 DAMOR BALUBHAI VAKTABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565365 BALUJI VAKTAJI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488304
() 		1109007000NRG25250420240062015 25/04/2024 DAMOR AMBABEN BHALABHAI 1109007WL001033 DAMOR AMBABEN BHALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565393 AMBABEN BHALABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898488305
() 		1109007000NRG25250420240062016 25/04/2024 RUKHIBEN LALABHAI 1109007WL001033 RUKHIBEN LALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565399 RUKHIBEN LALABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488306
() 		1109007000NRG25250420240062017 25/04/2024 DAMOR MONABHAI LAXMANBHAI 1109007WL001033 DAMOR MONABHAI LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565389 Manabhai Laxmanbhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
42 MEGHRAJ GJ-09-007-001-001/9898488307
() 		1109007000NRG25250420240062018 25/04/2024 SHARDABEN 1109007WL001033 SHARDABEN 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565383 SHARDABEN MASHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-001-001/9898488308
() 		1109007000NRG25250420240062019 25/04/2024 DAMOR BHIKHABHAI GEMABHAI 1109007WL001033 DAMOR BHIKHABHAI GEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565392 BHIKHAJI GEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898488309
() 		1109007000NRG25250420240062020 25/04/2024 DAMOR NANABHAI GEMABHAI 1109007WL001033 DAMOR NANABHAI GEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565428 NANAJI GEMAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488310
() 		1109007000NRG25250420240062021 25/04/2024 DAMOR LAXMANBHAI 1109007WL001033 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565420 LAXMANJI JAKTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-001-001/9898488314
() 		1109007000NRG25250420240062022 25/04/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL001033 DAMOR BHEMABHAI KALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565367 BHEMABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-001-001/9898488315
() 		1109007000NRG25250420240062023 25/04/2024 DAMOR BHAVANBHAI 1109007WL001033 DAMOR BHAVANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565401 Mr. BHAVANBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-001-001/9898488316
() 		1109007000NRG25250420240062024 25/04/2024 DAMOR MADHIBEN SHOMABHAI 1109007WL001033 DAMOR MADHIBEN SHOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565398 DAMOR MAGHIBEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488317
() 		1109007000NRG25250420240062025 25/04/2024 SOMIBEN 1109007WL001033 SOMIBEN 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565376 DAMOR SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
50 MEGHRAJ GJ-09-007-001-001/9898488381
() 		1109007000NRG25250420240062026 25/04/2024 DAMOR KANUBHAI 1109007WL001033 DAMOR KANUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565377 KANUBHAI MANABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488534
() 		1109007000NRG25250420240062028 25/04/2024 DAMOR RAMESHBHAI 1109007WL001033 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565414 RAMESHBHAI BHATHIBHA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488540
() 		1109007000NRG25250420240062029 25/04/2024 DAMOR SHOMABHAI AMARABHAI 1109007WL001033 DAMOR SHOMABHAI AMARABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565370 SOMABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898488541
() 		1109007000NRG25250420240062030 25/04/2024 DAMOR CHANDUBHAI AMARABHAI 1109007WL001033 DAMOR CHANDUBHAI AMARABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565369 DAMOR CHANDUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG25250420240062031 25/04/2024 DAMOR ALPABEN BHARATBHAI 1109007WL001033 DAMOR ALPABEN BHARATBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565419 Ms. ALPABEN BHARATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-001-001/9898488554
() 		1109007000NRG25250420240062032 25/04/2024 DAMOR FULABHAI BHEMABHAI 1109007WL001033 DAMOR FULABHAI BHEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565390 PFHULABHAI BHEMABHA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488566
() 		1109007000NRG25250420240062033 25/04/2024 SANJAYBHAI 1109007WL001033 SANJAYBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565379 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/9898488570
() 		1109007000NRG25250420240062034 25/04/2024 DAMOR SHANTABEN UDABHAI 1109007WL001033 DAMOR SHANTABEN UDABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565381 Ms. SHANTABEN UDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-001-001/9898488608
() 		1109007000NRG25250420240062036 25/04/2024 UHSABEN 1109007WL001033 UHSABEN 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565410 DAMOR USHABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488611
() 		1109007000NRG25250420240062037 25/04/2024 DAMOR RAMANBHAI LALABHAI 1109007WL001033 DAMOR RAMANBHAI LALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565356 RAMANBHAI LALABHAI D BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488612
() 		1109007000NRG25250420240062038 25/04/2024 DAMOR KHEMABHAI MANABHAI 1109007WL001033 DAMOR KHEMABHAI MANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565418 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898788748
() 		1109007000NRG25250420240062040 25/04/2024 DAMOR NANABHAI RAMANBHAI 1109007WL001033 DAMOR NANABHAI RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398565395 NANABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-001-001/9898788759
() 		1109007000NRG25250420240062041 25/04/2024 DAMOR SANJAYBHAI RAMANBHAI 1109007WL001033 DAMOR SANJAYBHAI RAMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565385 SANJAYBHAI RAMANBHA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898788793
() 		1109007000NRG25250420240062042 25/04/2024 DAMOR BHOPATBHAI HIRABHAI 1109007WL001033 DAMOR BHOPATBHAI HIRABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565406 BHOPATBHAI HIRABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898788798
() 		1109007000NRG25250420240062043 25/04/2024 DAMOR AMRATBHAI RATNABHAI 1109007WL001033 DAMOR AMRATBHAI RATNABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565430 AMRUTBHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-001-001/9898788959
() 		1109007000NRG25250420240062045 25/04/2024 DAMOR KANABHAI UDABHAI 1109007WL001033 DAMOR KANABHAI UDABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565405 KANABHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-001/9898788961
() 		1109007000NRG25250420240062046 25/04/2024 DAMOR PRATAPBHAI VIRABHAI 1109007WL001033 DAMOR PRATAPBHAI VIRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565404 PRATAPBHAI VIRABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898788962
() 		1109007000NRG25250420240062047 25/04/2024 DAMOR MAGANBHAI UDABHAI 1109007WL001033 DAMOR MAGANBHAI UDABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565408 MAGANBHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-001-001/9898788963
() 		1109007000NRG25250420240062048 25/04/2024 DAMOR BABUBHAI AMATABHAI 1109007WL001033 DAMOR BABUBHAI AMATABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565387 BABUBHAI HEMTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-001-001/9898788972
() 		1109007000NRG25250420240062049 25/04/2024 DAMOR ASHABEN RANJITBHAI 1109007WL001033 DAMOR ASHABEN RANJITBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565426 ASHABEN RANJITKUMAR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898789012
() 		1109007000NRG25250420240062051 25/04/2024 DAMOR RADHABEN RAMESHBHAI 1109007WL001033 DAMOR RADHABEN RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565409 MRS DAMOR RADHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-001-001/9898789013
() 		1109007000NRG25250420240062052 25/04/2024 DAMOR CHANDUBHAI HIRABHAI 1109007WL001033 DAMOR CHANDUBHAI HIRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565407 CHANDUBHAI HIRABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898789016
() 		1109007000NRG25250420240062053 25/04/2024 DAMOR RAMESHBHAI RAYCHNDBHAI 1109007WL001033 DAMOR RAMESHBHAI RAYCHNDBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565386 DAMOR RAMESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-001/9898789054
() 		1109007000NRG25250420240062055 25/04/2024 DAMOR KAMLESHKUMAR BHEMABHAI 1109007WL001033 DAMOR KAMLESHKUMAR BHEMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565402 KAMLESHKUMAR BHEMABH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898789055
() 		1109007000NRG25250420240062056 25/04/2024 DAMOR DHANABHAI FULABHAI 1109007WL001033 DAMOR DHANABHAI FULABHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565427 DHANABHAI FULABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898789060
() 		1109007000NRG25250420240062058 25/04/2024 DAMOR HAJURBHAI BHIKHABHAI 1109007WL001033 DAMOR HAJURBHAI BHIKHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565413 DAMOR HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-001/9898789071
() 		1109007000NRG25250420240062059 25/04/2024 DAMOR NANIBEN RAYCHANDJI 1109007WL001033 DAMOR NANIBEN RAYCHANDJI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565372 NANIBEN RAYCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-001-001/9898789073
() 		1109007000NRG25250420240062060 25/04/2024 DAMOR JASHIBEN KANUBHAI 1109007WL001033 DAMOR JASHIBEN KANUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565373 ASHIBEN KANUBHAI DA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898789077
() 		1109007000NRG25250420240062061 25/04/2024 LILABEN 1109007WL001033 LILABEN 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565431 LILABEN KANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-001-001/9924302
() 		1109007000NRG25250420240062063 25/04/2024 DAMOR HIRABHAI MALABHAI 1109007WL001033 DAMOR HIRABHAI MALABHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565358 HIRABHAI MALABHAI D BANK OF BARODA(606985)
SubTotal 83250 83250
80 MEGHRAJ GJ-09-007-001-001/9924309
() 		1109007000NRG25250420240062066 25/04/2024 DAMOR SURAJBEN MOHANBHAI 1109007WL001033 DAMOR SURAJBEN MOHANBHAI 00045 BARB0DBSWAD 1070 1070 Processed 30/04/2024 3398565350 SURAJBEN LAXMANJI KH BANK OF BARODA(606985)
SubTotal 1070 1070
81 MEGHRAJ GJ-09-007-001-001/7466104
() 		1109007000NRG25250420240061979 25/04/2024 SHANKALIBEN RAMANBHAI 1109007WL001033 SHANKALIBEN RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398565384 SANKALIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-001-001/98984783
() 		1109007000NRG25250420240061994 25/04/2024 LILABEN RAMANBHAI 1109007WL001033 LILABEN RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398565424 LILABEN NANABHAI DAM BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898789055
() 		1109007000NRG25250420240062057 25/04/2024 SUDHABEN Unfreezed 1109007WL001033 SUDHABEN Unfreezed 00045 BARB0MEGHRA 1075 1075 Processed 30/04/2024 3398565349 SUDHABEN DHANABHAI D BANK OF BARODA(606985)
SubTotal 3875 3875
84 MEGHRAJ GJ-09-007-001-001/527737
() 		1109007000NRG25250420240061971 25/04/2024 DAMOR SANABHAI MONABHAI 1109007WL001033 DAMOR SANABHAI MONABHAI 00415 SBIN0011000 1075 1075 Processed 30/04/2024 3398565348 MR SHANAJI MANAJI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-001-001/9898488283
() 		1109007000NRG25250420240062011 25/04/2024 SILESHBHAI 1109007WL001033 SILESHBHAI 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398565347 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898788892
() 		1109007000NRG25250420240062044 25/04/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL001033 DAMOR BABUBHAI DHIRABHAI 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398565346 MR BABUBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3205 3205
87 MEGHRAJ GJ-09-007-001-001/9898789016
() 		1109007000NRG25250420240062054 25/04/2024 KAMLIBEN 1109007WL001033 KAMLIBEN 00502 BKDN0700000 1075 1075 Processed 30/04/2024 3398565417 Kamriben Rameshbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1075 1075
88 MEGHRAJ GJ-09-007-001-001/7466027
() 		1109007000NRG25250420240061973 25/04/2024 DAMOR RAJUBHAI 1109007WL001033 DAMOR RAJUBHAI 00691 IPOS0000001 1085 1085 Processed 30/04/2024 3398565333 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-001/7466038
() 		1109007000NRG25250420240061977 25/04/2024 DAMOR SITABEN 1109007WL001033 DAMOR SITABEN 00691 IPOS0000001 1095 1095 Processed 30/04/2024 3398565340 SITABEN HEMTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-001/747106
() 		1109007000NRG25250420240061981 25/04/2024 RAMIBEN 1109007WL001033 RAMIBEN 00691 IPOS0000001 1095 1095 Processed 30/04/2024 3398565338 RAMIBEN SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-001-001/74744
() 		1109007000NRG25250420240061983 25/04/2024 DAMOR AMRUTBHAI BHIKHABHAI 1109007WL001033 DAMOR AMRUTBHAI BHIKHABHAI 00691 IPOS0000001 1070 1070 Processed 30/04/2024 3398565345 AMRUTBHAI BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-001-001/87146
() 		1109007000NRG25250420240061985 25/04/2024 MANIBEN 1109007WL001033 MANIBEN 00691 IPOS0000001 1070 1070 Processed 30/04/2024 3398565339 MANIBEN HUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG25250420240061990 25/04/2024 DAMOR MOHANBHAI DHIRABHAI 1109007WL001033 DAMOR MOHANBHAI DHIRABHAI 00691 IPOS0000001 1065 1065 Processed 30/04/2024 3398565344 DAMOR MOHANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-001-001/989847560
() 		1109007000NRG25250420240061991 25/04/2024 RAMILABEN 1109007WL001033 RAMILABEN 00691 IPOS0000001 1065 1065 Processed 30/04/2024 3398565337 MISS RAMILABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-001-001/9898488487
() 		1109007000NRG25250420240062027 25/04/2024 DAMOR RINKUBEN RAMABHAI 1109007WL001033 DAMOR RINKUBEN RAMABHAI 00691 IPOS0000001 1065 1065 Processed 30/04/2024 3398565343 DAMOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-001-001/9898788637
() 		1109007000NRG25250420240062039 25/04/2024 DAMOR RAMESHBHAI NANABHAI 1109007WL001033 DAMOR RAMESHBHAI NANABHAI 00691 IPOS0000001 1070 1070 Processed 30/04/2024 3398565334 RAMESHBHAI NANABHAI DAMOR ICICI BANK LTD(508534)
97 MEGHRAJ GJ-09-007-001-001/9898789011
() 		1109007000NRG25250420240062050 25/04/2024 DAMOR DHULABHAI NANABHAI 1109007WL001033 DAMOR DHULABHAI NANABHAI 00691 IPOS0000001 1065 1065 Processed 30/04/2024 3398565342 DHULAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-001-001/9898789448
() 		1109007000NRG25250420240062062 25/04/2024 DAMOR ASHABEN ASHOKBHAI 1109007WL001033 DAMOR ASHABEN ASHOKBHAI 00691 IPOS0000001 1075 1075 Processed 30/04/2024 3398565341 DAMOR ASHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-001-001/9924304
() 		1109007000NRG25250420240062064 25/04/2024 SANJAYBHAI 1109007WL001033 SANJAYBHAI 00691 IPOS0000001 1075 1075 Processed 30/04/2024 3398565336 SANJAYBHAI CHANDUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-001-001/9924307
() 		1109007000NRG25250420240062065 25/04/2024 DINESHKUMAR 1109007WL001033 DINESHKUMAR 00691 IPOS0000001 1075 1075 Processed 30/04/2024 3398565335 DINESHKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13970 13970
Total 108910 108910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7373 AXIS BANK UTIB0001340 MODASA 1065
2 MEGHRAJ GJ1109007_250424APB_FTO_7373 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1400
3 MEGHRAJ GJ1109007_250424APB_FTO_7373 Bank of Baroda BARB0DBMEGR MEGHRAJ 83250
4 MEGHRAJ GJ1109007_250424APB_FTO_7373 Bank of Baroda BARB0DBSWAD SINAVAD 1070
5 MEGHRAJ GJ1109007_250424APB_FTO_7373 Bank of Baroda BARB0MEGHRA Meghraj Guj 3875
6 MEGHRAJ GJ1109007_250424APB_FTO_7373 State Bank of India SBIN0011000 MEGHRAJ 3205
7 MEGHRAJ GJ1109007_250424APB_FTO_7373 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1075
8 MEGHRAJ GJ1109007_250424APB_FTO_7373 India Post Payments Bank IPOS0000001 MODASA 13970

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