Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:58:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_4069
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-09-007-001-001/989847540
() 		1109007000NRG25190420240032324 19/04/2024 DAMOR MONABHAI VAGABHAI 1109007WL000537 DAMOR MONABHAI VAGABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588860 MANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25190420240032326 19/04/2024 JAYESHBHAI 1109007WL000537 JAYESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364588852 DAMOR JAYESHKUMAR PR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG25190420240032327 19/04/2024 DAMOR KOKILABEN BHARATBHAI 1109007WL000537 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588877 KOKILABEN BHARATBHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/9898488201
() 		1109007000NRG25190420240032328 19/04/2024 RANJITBHAI 1109007WL000537 RANJITBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588829 RANJITBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG25190420240032329 19/04/2024 DAMOR BHAJIBEN JAVABHAI 1109007WL000537 DAMOR BHAJIBEN JAVABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588890 BHAJIBEN DAMOR RATNAKAR BANK(607393)
6 MEGHRAJ GJ-09-007-001-001/9898488203
() 		1109007000NRG25190420240032330 19/04/2024 DAMOR SHUJIBEN SHOMABHAI 1109007WL000537 DAMOR SHUJIBEN SHOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588876 SUJIBEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG25190420240032331 19/04/2024 DAMOR PUJABHAI AMARABHAI 1109007WL000537 DAMOR PUJABHAI AMARABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588863 MR PUJABHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG25190420240032332 19/04/2024 DAMOR MOHANBHAI SHOMABHAI 1109007WL000537 DAMOR MOHANBHAI SHOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588898 MOHANBHAI SOMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488226
() 		1109007000NRG25190420240032333 19/04/2024 RAMCHANDBHAI MONABHAI 1109007WL000537 RAMCHANDBHAI MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588929 RAMCHANDKUMAR MONABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/9898488235
() 		1109007000NRG25190420240032334 19/04/2024 GALABHAI 1109007WL000537 GALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364588833 GALAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG25190420240032335 19/04/2024 DAMOR ROMIBEN RAMANBHAI 1109007WL000537 DAMOR ROMIBEN RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588897 RAMIBEN RAMANBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG25190420240032336 19/04/2024 DAMOR RAMANBHAI RAMABHAI 1109007WL000537 DAMOR RAMANBHAI RAMABHAI 00045 BARB0DBMEGR 10 10 Processed 29/04/2024 3364588868 RAMANJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG25190420240032337 19/04/2024 DAMOR SHANABHAI BHURABHAI 1109007WL000537 DAMOR SHANABHAI BHURABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588841 SHANABHAI BHURABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG25190420240032338 19/04/2024 SOMIBEN 1109007WL000537 SOMIBEN 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588837 SHONIBEN SHANAJI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG25190420240032339 19/04/2024 SITABEN 1109007WL000537 SITABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364588838 SAVITABEN MANGAJI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488267
() 		1109007000NRG25190420240032340 19/04/2024 BHAVNABEN 1109007WL000537 BHAVNABEN 00045 BARB0DBMEGR 829 829 Processed 29/04/2024 3364588850 DAMOR BHAVNABEN JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG25190420240032341 19/04/2024 DAMOR RUPABHAI 1109007WL000537 DAMOR RUPABHAI 00045 BARB0DBMEGR 1041 1041 Processed 29/04/2024 3364588893 RUPABHAI ABUBHAI D BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG25190420240032342 19/04/2024 RAMILABEN 1109007WL000537 RAMILABEN 00045 BARB0DBMEGR 832 832 Processed 29/04/2024 3364588842 RAMILABEN RUPABHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898488270
() 		1109007000NRG25190420240032343 19/04/2024 DAMOR LAXMANBHAI 1109007WL000537 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364588823 LAXMANBHAI BHURABHA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488271
() 		1109007000NRG25190420240032344 19/04/2024 DAMOR SITABEN BHURABHAI 1109007WL000537 DAMOR SITABEN BHURABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364588870 SITABEN BHURABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG25190420240032345 19/04/2024 DAMOR JAYNTIBHAI PUNABHAI 1109007WL000537 DAMOR JAYNTIBHAI PUNABHAI 00045 BARB0DBMEGR 832 832 Processed 29/04/2024 3364588892 JAYANTIBHAI PUNAJI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-001/9898488295
() 		1109007000NRG25190420240032346 19/04/2024 CHAMPABEN 1109007WL000537 CHAMPABEN 00045 BARB0DBMEGR 832 832 Processed 29/04/2024 3364588865 CHAMPABEN VISHRAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG25190420240032347 19/04/2024 DAMOR MASHIBEN BHIKHABHAI 1109007WL000537 DAMOR MASHIBEN BHIKHABHAI 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588862 MASHIBEN BHIKHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25190420240032348 19/04/2024 DAMOR AKHAMBEN NANABHAI 1109007WL000537 DAMOR AKHAMBEN NANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364588903 AKHAMBEN NANAJI DAMO BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25190420240032349 19/04/2024 DAMOR NANABHAI GALABHAI 1109007WL000537 DAMOR NANABHAI GALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364588915 NANABHAI GALABHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG25190420240032350 19/04/2024 DAMOR NANABHAI AMARABHAI 1109007WL000537 DAMOR NANABHAI AMARABHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3364588901 Mr. NANABHAI AMRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG25190420240032351 19/04/2024 GITABEN 1109007WL000537 GITABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364588902 GITABEN NANABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488325
() 		1109007000NRG25190420240032352 19/04/2024 DAMOR RADHABEN NARESHBHAI 1109007WL000537 DAMOR RADHABEN NARESHBHAI 00045 BARB0DBMEGR 627 627 Processed 29/04/2024 3364588904 RADHABEN NARESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25190420240032353 19/04/2024 DAMOR MANIBEN PRATAPBHAI 1109007WL000537 DAMOR MANIBEN PRATAPBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364588889 MANIBEN PRATAPBHAI D BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25190420240032354 19/04/2024 KALPNABEN 1109007WL000537 KALPNABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364588894 KALPANABEN RAKESHBHA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488364
() 		1109007000NRG25190420240032355 19/04/2024 SHANTABEN 1109007WL000537 SHANTABEN 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588878 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488365
() 		1109007000NRG25190420240032356 19/04/2024 MADHIBEN 1109007WL000537 MADHIBEN 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588913 DAMOR MADHIBEN KALUB BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG25190420240032358 19/04/2024 DAMOR KANTIBHAI 1109007WL000537 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588819 KANTIBHAI BHEMABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG25190420240032359 19/04/2024 MANGUBEN KANTIBHAI 1109007WL000537 MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588931 MANGUBEN KANTIBHAI D BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG25190420240032360 19/04/2024 DAMOR BHEMABHAI GALABHAI 1109007WL000537 DAMOR BHEMABHAI GALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588916 BHEMABHAI GALABHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG25190420240032361 19/04/2024 DOLIBEN 1109007WL000537 DOLIBEN 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588846 DALIBEN BHEMAJI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488390
() 		1109007000NRG25190420240032362 19/04/2024 DAMOR NANABHAI VAGABHAI 1109007WL000537 DAMOR NANABHAI VAGABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588867 Mr. NANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG25190420240032363 19/04/2024 DAMOR DHUDHABHAI 1109007WL000537 DAMOR DHUDHABHAI 00045 BARB0DBMEGR 824 824 Processed 29/04/2024 3364588820 DHUDHABHAI NATHABHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488404
() 		1109007000NRG25190420240032364 19/04/2024 HAMJUBEN 1109007WL000537 HAMJUBEN 00045 BARB0DBMEGR 824 824 Processed 29/04/2024 3364588926 SAMJIBEN RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG25190420240032366 19/04/2024 GANGABEN RAMANBHAI 1109007WL000537 GANGABEN RAMANBHAI 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588900 GANGABEN RAMANBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488410
() 		1109007000NRG25190420240032367 19/04/2024 DAMOR AMRATBHAI 1109007WL000537 DAMOR AMRATBHAI 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588925 AMRATBHAI NATHABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898488411
() 		1109007000NRG25190420240032368 19/04/2024 JAMNABEN 1109007WL000537 JAMNABEN 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588905 JAMANBEN NATHABHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG25190420240032369 19/04/2024 DAMOR KALIBEN LALABHAI 1109007WL000537 DAMOR KALIBEN LALABHAI 00045 BARB0DBMEGR 1044 1044 Processed 29/04/2024 3364588830 KALIBEN LALABHAI DAM BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG25190420240032370 19/04/2024 DAMOR LALABHAI MASURBHAI 1109007WL000537 DAMOR LALABHAI MASURBHAI 00045 BARB0DBMEGR 1044 1044 Processed 29/04/2024 3364588874 LALABHAI MASHURBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG25190420240032371 19/04/2024 SHANABHAI 1109007WL000537 SHANABHAI 00045 BARB0DBMEGR 1044 1044 Processed 29/04/2024 3364588873 DAMOR SHANABHAI MASU BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488417
() 		1109007000NRG25190420240032372 19/04/2024 MASHURBHAI 1109007WL000537 MASHURBHAI 00045 BARB0DBMEGR 1044 1044 Processed 29/04/2024 3364588832 MASURJI VAGAJI DAMO BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG25190420240032374 19/04/2024 DAMOR SAVITABEN KANTIBHAI 1109007WL000537 DAMOR SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364588866 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG25190420240032373 19/04/2024 KANTIBHAI 1109007WL000537 KANTIBHAI 00045 BARB0DBMEGR 1049 1049 Processed 29/04/2024 3364588871 KANTIBHAI MASHURBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG25190420240032375 19/04/2024 DAMOR RATANBEN SHOMABHAI 1109007WL000537 DAMOR RATANBEN SHOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588861 RATNIBEN SOMABHAI DA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG25190420240032376 19/04/2024 DAMOR SOMABHAI MASHURBHAI 1109007WL000537 DAMOR SOMABHAI MASHURBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588869 SOMABHAI MASURBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG25190420240032377 19/04/2024 DAMOR MINABEN RANCHODBHAI 1109007WL000537 DAMOR MINABEN RANCHODBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588839 MINABEN RANACHHODBHA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG25190420240032378 19/04/2024 KONABHAI 1109007WL000537 KONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588840 Mr. KANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG25190420240032381 19/04/2024 DAMOR MANJULABEN PRATAPBHAI 1109007WL000537 DAMOR MANJULABEN PRATAPBHAI 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588875 MANJULABEN PRATAPBHA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG25190420240032380 19/04/2024 PRATAPBHAI 1109007WL000537 PRATAPBHAI 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588835 PRATAPBHAI KANABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG25190420240032382 19/04/2024 DAMOR LAKHABHAI VAGABHAI 1109007WL000537 DAMOR LAKHABHAI VAGABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588881 LAKHABHAI VAGHABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG25190420240032383 19/04/2024 DAMOR SOMIBEN LAKHABHAI 1109007WL000537 DAMOR SOMIBEN LAKHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588888 SOMIBEN LAKHABHAI DA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG25190420240032384 19/04/2024 DAMOR RAMILABEN BHAGATBHAI 1109007WL000537 DAMOR RAMILABEN BHAGATBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588882 RAMILABEN BHAGATSIN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG25190420240032385 19/04/2024 RUKHIBEN 1109007WL000537 RUKHIBEN 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588879 RUPIBEN RAMESHBHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG25190420240032386 19/04/2024 DAMOR JASHIBEN SURESHBHAI 1109007WL000537 DAMOR JASHIBEN SURESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588883 ASHIBEN SURESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG25190420240032387 19/04/2024 PUJABHAI 1109007WL000537 PUJABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588844 PUNJAJI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG25190420240032389 19/04/2024 DAMOR MUNNABEN RAMESHBHAI 1109007WL000537 DAMOR MUNNABEN RAMESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588885 DAMOR MUNNABEN RAMES BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG25190420240032388 19/04/2024 RAMESHBHAI 1109007WL000537 RAMESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588872 Mr. RAMESHBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-001-001/9898488430
() 		1109007000NRG25190420240032390 19/04/2024 SHANABHAI GHALABHAI 1109007WL000537 SHANABHAI GHALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588847 SHANABHAI GALABHAI D BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG25190420240032391 19/04/2024 DAMOR JALIBEN JAYNTIBHAI 1109007WL000537 DAMOR JALIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588845 JALIBEN DAMOR RATNAKAR BANK(607393)
65 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG25190420240032392 19/04/2024 DAMOR JAYNTIBHAI ARJANBHAI 1109007WL000537 DAMOR JAYNTIBHAI ARJANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588886 JAYNTIBHAI ARJANBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG25190420240032393 19/04/2024 AMARBHAI 1109007WL000537 AMARBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588834 AMRATBHAI NONABHAI D BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG25190420240032394 19/04/2024 DAMOR MANJULABEN AMARABHAI 1109007WL000537 DAMOR MANJULABEN AMARABHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364588884 MANJULABEN AMRUTBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-001-001/9898488442
() 		1109007000NRG25190420240032395 19/04/2024 DAMOR LAXMIBEN 1109007WL000537 DAMOR LAXMIBEN 00045 BARB0DBMEGR 832 832 Processed 29/04/2024 3364588887 LAXMIBEN KANUBHAI DA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG25190420240032397 19/04/2024 GALIBEN 1109007WL000537 GALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364588818 GALIBEN KALUBHAI DAM BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG25190420240032396 19/04/2024 KALUBHAI BHEMABHAI 1109007WL000537 KALUBHAI BHEMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364588821 KALUBHAI BHEMABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG25190420240032399 19/04/2024 DAMOR VINUBHAI NANABHAI 1109007WL000537 DAMOR VINUBHAI NANABHAI 00045 BARB0DBMEGR 1031 1031 Processed 29/04/2024 3364588922 VINUBHAI NANABHAI DA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898488491
() 		1109007000NRG25190420240032400 19/04/2024 KAILASBEN 1109007WL000537 KAILASBEN 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364588927 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG25190420240032402 19/04/2024 DAMOR KAMLSHBHAI MONABHAI 1109007WL000537 DAMOR KAMLSHBHAI MONABHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364588827 KAMLESHBHAI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG25190420240032403 19/04/2024 DAMOR MINABEN KAMLESHBHAI 1109007WL000537 DAMOR MINABEN KAMLESHBHAI 00045 BARB0DBMEGR 20 20 Processed 29/04/2024 3364588921 MINABEN KAMLESHBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG25190420240032404 19/04/2024 ASHABEN 1109007WL000537 ASHABEN 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588919 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG25190420240032406 19/04/2024 BHARATIBEN 1109007WL000537 BHARATIBEN 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588917 BHARTIBEN MUKESBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG25190420240032405 19/04/2024 DAMOR MUKESHBHAI NANABHAI 1109007WL000537 DAMOR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588918 MUKESHBHAI NONABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898788622
() 		1109007000NRG25190420240032407 19/04/2024 AMATABHAI 1109007WL000537 AMATABHAI 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588880 AMTAJI JAGMALJI DAMO BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG25190420240032409 19/04/2024 DAMOR KOKILABEN VIKRAMBHAI 1109007WL000537 DAMOR KOKILABEN VIKRAMBHAI 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588848 KOKILABEN VISHRAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG25190420240032408 19/04/2024 DAMOR VIKRAMBHAI KANABHAI 1109007WL000537 DAMOR VIKRAMBHAI KANABHAI 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364588822 VISHRAMBHAI KANABAH BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG25190420240032410 19/04/2024 DAMOR SAVITABEN AMRUTBHAI 1109007WL000537 DAMOR SAVITABEN AMRUTBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364588843 SAVITBEN AMRUTBHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898788788
() 		1109007000NRG25190420240032411 19/04/2024 DAMOR DARIYABEN BAPUBHAI 1109007WL000537 DAMOR DARIYABEN BAPUBHAI 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588864 DARIYABEN BAPUBHAI D BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898788788
() 		1109007000NRG25190420240032412 19/04/2024 DAMOR RINABEN PUJABHAI 1109007WL000537 DAMOR RINABEN PUJABHAI 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588910 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-001-001/9898788789
() 		1109007000NRG25190420240032413 19/04/2024 DAMOR LADUBEN LAXMANBHAI 1109007WL000537 DAMOR LADUBEN LAXMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364588824 LADUBEN LAXMANBHAI D BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-001/9898788791
() 		1109007000NRG25190420240032414 19/04/2024 DAMOR ARJUNBHAI NATHABHAI 1109007WL000537 DAMOR ARJUNBHAI NATHABHAI 00045 BARB0DBMEGR 836 836 Processed 29/04/2024 3364588836 ARJANBHAI NATHAJI DA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-001/9898789043
() 		1109007000NRG25190420240032417 19/04/2024 DAMOR MANIBEN BHURABHAI 1109007WL000537 DAMOR MANIBEN BHURABHAI 00045 BARB0DBMEGR 636 636 Processed 29/04/2024 3364588896 MANIBEN RAYMALBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898789043
() 		1109007000NRG25190420240032416 19/04/2024 DAMOR RAYMALBHAI BHURABHAI 1109007WL000537 DAMOR RAYMALBHAI BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364588891 RAYMALJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/9898789093
() 		1109007000NRG25190420240032418 19/04/2024 DAMOR LALABHAI RAYMALBHAI 1109007WL000537 DAMOR LALABHAI RAYMALBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364588855 LALABHAI RAYMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-001/9898789093
() 		1109007000NRG25190420240032419 19/04/2024 SUMITRABHAI 1109007WL000537 SUMITRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364588906 SUMITRABEN LALABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-001/9898789097
() 		1109007000NRG25190420240032421 19/04/2024 LAXMANBHAI 1109007WL000537 LAXMANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3364588907 Mr. LAXMANBHAI BHIKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG25190420240032423 19/04/2024 DAMOR GITABEN KALUBHAI 1109007WL000537 DAMOR GITABEN KALUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364588911 GITA KUMARI DO SOMA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG25190420240032422 19/04/2024 KALUBHAI 1109007WL000537 KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588854 KALUBHAI SHANABHAI D BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-001/9898789100
() 		1109007000NRG25190420240032424 19/04/2024 HARESHBHAI 1109007WL000537 HARESHBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3364588849 HARESH KANTIBHAI DAM BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898789226
() 		1109007000NRG25190420240032425 19/04/2024 DAMOR RUMALBHAI 1109007WL000537 DAMOR RUMALBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588825 DAMOR RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-001-001/9898789227
() 		1109007000NRG25190420240032426 19/04/2024 DAMOR SHAILESHBHAI 1109007WL000537 DAMOR SHAILESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588912 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG25190420240032427 19/04/2024 PAGI MOHANBHAI 1109007WL000537 PAGI MOHANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3364588920 MOHANBHAI RAMANBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG25190420240032428 19/04/2024 DAMOR KANTIBHAI 1109007WL000537 DAMOR KANTIBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3364588853 KANTIBHAI DOLABHAI D BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG25190420240032429 19/04/2024 DAMOR NIMISHABEN 1109007WL000537 DAMOR NIMISHABEN 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588908 NIMISHABEN KANTIBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG25190420240032430 19/04/2024 DAMOR MOHANBHAI PUJABHAI 1109007WL000537 DAMOR MOHANBHAI PUJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588909 MOHANBHAI PUJABHAIDA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-001/9898789231
() 		1109007000NRG25190420240032431 19/04/2024 DAMOR VIKARAMBHAI BHATHIBHAI 1109007WL000537 DAMOR VIKARAMBHAI BHATHIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588826 VIKRAMBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-001/9898789232
() 		1109007000NRG25190420240032432 19/04/2024 DAMOR DHANESHBHAI SHANABHAI 1109007WL000537 DAMOR DHANESHBHAI SHANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588851 DHANESHBHAI SHANABHA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-001/9898789233
() 		1109007000NRG25190420240032433 19/04/2024 DAMOR BHARATBHAI RAYMALBHAI 1109007WL000537 DAMOR BHARATBHAI RAYMALBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364588924 BHARAT KUMAR RAYMALB BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-001-001/9898789290
() 		1109007000NRG25190420240032435 19/04/2024 DINESHBHAI 1109007WL000537 DINESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588923 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-001-001/9898789292
() 		1109007000NRG25190420240032436 19/04/2024 KALAJI 1109007WL000537 KALAJI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588828 DAMOR KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-001-001/9898789293
() 		1109007000NRG25190420240032437 19/04/2024 LAXMANBHAI 1109007WL000537 LAXMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588895 LAXMANBHAI PUNJABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-001-001/9898789374
() 		1109007000NRG25190420240032441 19/04/2024 GALABHAI 1109007WL000537 GALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364588930 GALABHAI RAMANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102841 102841
107 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25190420240032325 19/04/2024 ASHABEN 1109007WL000537 ASHABEN 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3364588831 ASHABEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-001-001/9898789368
() 		1109007000NRG25190420240032438 19/04/2024 DILIPBHAI 1109007WL000537 DILIPBHAI 00045 BARB0MEGHRA 1030 1030 Processed 29/04/2024 3364588899 DAMOR DILIPBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG25190420240032439 19/04/2024 BHARATBHAI 1109007WL000537 BHARATBHAI 00045 BARB0MEGHRA 1030 1030 Processed 29/04/2024 3364588859 BHARATBHAI PUNABHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-001-001/9898789370
() 		1109007000NRG25190420240032440 19/04/2024 SANJAYBHAI 1109007WL000537 SANJAYBHAI 00045 BARB0MEGHRA 824 824 Processed 29/04/2024 3364588928 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3919 3919
111 MEGHRAJ GJ-09-007-001-001/9898488463
() 		1109007000NRG25190420240032398 19/04/2024 BHATHIBHAI 1109007WL000537 BHATHIBHAI 00165 IBKL0001281 1040 1040 Processed 29/04/2024 3364588817 BHATHIBHAI VALAMBHAI BANK OF BARODA(606985)
SubTotal 1040 1040
112 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG25190420240032379 19/04/2024 DAMOR RAJIBEN VAGABHAI 1109007WL000537 DAMOR RAJIBEN VAGABHAI 00415 SBIN0011000 1020 1020 Processed 29/04/2024 3364588857 RAJIBEN KANABHAI DA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-001-001/9898788893
() 		1109007000NRG25190420240032415 19/04/2024 shantaben 1109007WL000537 shantaben 00415 SBIN0011000 1044 1044 Processed 29/04/2024 3364588858 DAMOR SHANTIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-001-001/9898789288
() 		1109007000NRG25190420240032434 19/04/2024 RAJUBHAI 1109007WL000537 RAJUBHAI 00415 SBIN0011000 1030 1030 Processed 29/04/2024 3364588856 MR RAJENDRASINGH SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
115 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG25190420240032365 19/04/2024 REVABEN DOLABHAI 1109007WL000537 REVABEN DOLABHAI 00502 BKDN0130973 836 836 Processed 29/04/2024 3364588914 REVIBEN DALAJI DAMOR BANK OF BARODA(606985)
SubTotal 836 836
116 MEGHRAJ GJ-09-007-001-001/9898488385
() 		1109007000NRG25190420240032357 19/04/2024 Pagi Jagdishbhai 1109007WL000537 Pagi Jagdishbhai 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3364588816 PAGI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-001-001/9898488518
() 		1109007000NRG25190420240032401 19/04/2024 DAMOR JAYESHBHAI SOMABHAI 1109007WL000537 DAMOR JAYESHBHAI SOMABHAI 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3364588814 JAYESHBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-001-001/9898789094
() 		1109007000NRG25190420240032420 19/04/2024 Damor Kamleshbhai 1109007WL000537 Damor Kamleshbhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3364588815 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-001-001/9898789496
() 		1109007000NRG25190420240032442 19/04/2024 DAMOR PUJABHAI 1109007WL000537 DAMOR PUJABHAI 00691 IPOS0000001 824 824 Processed 29/04/2024 3364588813 PUJAJI BAPUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4289 4289
Total 116019 116019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_4069 Bank of Baroda BARB0DBMEGR MEGHRAJ 102841
2 MEGHRAJ GJ1109007_190424APB_FTO_4069 Bank of Baroda BARB0MEGHRA Meghraj Guj 3919
3 MEGHRAJ GJ1109007_190424APB_FTO_4069 IDBI Bank IBKL0001281 Bhiloda 1040
4 MEGHRAJ GJ1109007_190424APB_FTO_4069 State Bank of India SBIN0011000 MEGHRAJ 3094
5 MEGHRAJ GJ1109007_190424APB_FTO_4069 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 836
6 MEGHRAJ GJ1109007_190424APB_FTO_4069 India Post Payments Bank IPOS0000001 MODASA 4289

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