Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_19037
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-09-007-001-001/527550
() 		1109007000NRG25160520240182686 21/05/2024 DAMOR GITABEN HIRABHAI 1109007WL003074 DAMOR GITABEN HIRABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263563 GITABEN HIRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/527550
() 		1109007000NRG25160520240182685 21/05/2024 DAMOR HIRABHAI SURAMABHAI 1109007WL003074 DAMOR HIRABHAI SURAMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263581 IRAJI SURMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/527581
() 		1109007000NRG25160520240182687 21/05/2024 DAMOR CHANDUBHAI BHURABHAI 1109007WL003074 DAMOR CHANDUBHAI BHURABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263553 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/527581
() 		1109007000NRG25160520240182688 21/05/2024 DAMOR SAVITABEN CHANDUBHAI 1109007WL003074 DAMOR SAVITABEN CHANDUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263573 SAVITABEN CHANDUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/527739
() 		1109007000NRG25160520240182689 21/05/2024 DAMOR GALABHAI MANABHAI 1109007WL003074 DAMOR GALABHAI MANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263614 GALABHAI MANABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/527739
() 		1109007000NRG25160520240182690 21/05/2024 DAMOR JADIBEN GALAJI 1109007WL003074 DAMOR JADIBEN GALAJI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263630 JADIBEN GALABHAI DAM BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/527742
() 		1109007000NRG25160520240182691 21/05/2024 DAMOR MUKESBHAI KALABHAI 1109007WL003074 DAMOR MUKESBHAI KALABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263584 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/527742
() 		1109007000NRG25160520240182692 21/05/2024 DAMOR SARDABEN KALABHAI 1109007WL003074 DAMOR SARDABEN KALABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263621 DAMOR SHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-001-001/527746
() 		1109007000NRG25160520240182694 21/05/2024 DAMOR KALIBEN SANABHAI 1109007WL003074 DAMOR KALIBEN SANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263587 MRS KALIBEN SHANAJI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-001-001/527746
() 		1109007000NRG25160520240182693 21/05/2024 DAMOR SHANABHAI SUFARABHAI 1109007WL003074 DAMOR SHANABHAI SUFARABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263582 SHANABHAI SUFRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/527747
() 		1109007000NRG25160520240182696 21/05/2024 DAMOR HANTIBEN JESHABHAI 1109007WL003074 DAMOR HANTIBEN JESHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243263589 HANTIBEN JESHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/527747
() 		1109007000NRG25160520240182695 21/05/2024 DAMOR MUKESBHAI JEHSABHAI 1109007WL003074 DAMOR MUKESBHAI JEHSABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263567 DAMOR MUKESHBHAI JES BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/527748
() 		1109007000NRG25160520240182697 21/05/2024 DAMOR KALUBHAI LALUBHAI 1109007WL003074 DAMOR KALUBHAI LALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243263572 KALAJI LALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/529988
() 		1109007000NRG25160520240182699 21/05/2024 DAMOR HAMAJUBEN SUKHABHAI 1109007WL003074 DAMOR HAMAJUBEN SUKHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243263627 HAMJUBEN SUKHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/529988
() 		1109007000NRG25160520240182698 21/05/2024 DAMOR SUKHABHAI KHATUBHAI 1109007WL003074 DAMOR SUKHABHAI KHATUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243263560 SUKHAJI KHATRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-001-001/529989
() 		1109007000NRG25160520240182700 21/05/2024 DAMOR PRATAPBHAI KHATUBHAI 1109007WL003074 DAMOR PRATAPBHAI KHATUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243263555 Mr. PRATAPBHAI KHATRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-001-001/596066
() 		1109007000NRG25160520240182701 21/05/2024 DAMOR MOHANBHAI LAXMANBHAI 1109007WL003074 DAMOR MOHANBHAI LAXMANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243263629 MOHANBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/596190
() 		1109007000NRG25160520240182702 21/05/2024 DAMOR PARTAPBHAI KALABHAI 1109007WL003074 DAMOR PARTAPBHAI KALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243263601 PRATAP KALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/596190
() 		1109007000NRG25160520240182703 21/05/2024 DAMOR SURYABEN PRATAPBHAI 1109007WL003074 DAMOR SURYABEN PRATAPBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243263565 SURYABEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/74198
() 		1109007000NRG25160520240182704 21/05/2024 DAMOR RAMANBHAI VAGHABHAI 1109007WL003074 DAMOR RAMANBHAI VAGHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243263607 Mr. RAMANBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-001-001/7466056
() 		1109007000NRG25160520240182705 21/05/2024 DAMOR RAMAN BHAI KALA BHAI 1109007WL003074 DAMOR RAMAN BHAI KALA BHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243263610 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-001/7466056
() 		1109007000NRG25160520240182706 21/05/2024 SUKHIBEN 1109007WL003074 SUKHIBEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263619 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/7466102
() 		1109007000NRG25160520240182707 21/05/2024 DAMOR JIVA BHAI HARTAN BHAI 1109007WL003074 DAMOR JIVA BHAI HARTAN BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263617 JIVABHAI SARTANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/7466102
() 		1109007000NRG25160520240182708 21/05/2024 KANKU BEN 1109007WL003074 KANKU BEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263596 KANKUBEN SHIVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/7466125
() 		1109007000NRG25160520240182709 21/05/2024 DAMOR RAMESH BHAI BHALA BHAI 1109007WL003074 DAMOR RAMESH BHAI BHALA BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263608 RAMESHBHAI BHALABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/7466135
() 		1109007000NRG25160520240182711 21/05/2024 CHAMPA BEN 1109007WL003074 CHAMPA BEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263583 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/7466135
() 		1109007000NRG25160520240182710 21/05/2024 DAMOR RAMESH BHAI KALU BHAI 1109007WL003074 DAMOR RAMESH BHAI KALU BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263592 RAMESHBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/7466256
() 		1109007000NRG25160520240182712 21/05/2024 DAMOR SAYBHA BHAI SURMA BHAI 1109007WL003074 DAMOR SAYBHA BHAI SURMA BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263571 SAYBABHAI SURMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/7466256
() 		1109007000NRG25160520240182713 21/05/2024 PREMILA BEN 1109007WL003074 PREMILA BEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263585 RAMILABEN SAYBAJI DA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/7466258
() 		1109007000NRG25160520240182714 21/05/2024 DAMOR BHALA BHAI NATHA BHAI 1109007WL003074 DAMOR BHALA BHAI NATHA BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263579 BHALABHAI NATHABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/7466258
() 		1109007000NRG25160520240182715 21/05/2024 SHIVIBEN 1109007WL003074 SHIVIBEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263580 SHIVIBEN BHALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/747102
() 		1109007000NRG25160520240182716 21/05/2024 DAMOR CHEHARABHAI KALUBHAI 1109007WL003074 DAMOR CHEHARABHAI KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263558 CHEHRAJI KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/747102
() 		1109007000NRG25160520240182717 21/05/2024 SANTI 1109007WL003074 SANTI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263564 SHANTABEN CHEHARABHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/74789
() 		1109007000NRG25160520240182718 21/05/2024 KHAT SAYBA BHAI 1109007WL003074 KHAT SAYBA BHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263636 KHANT SAYBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/74790
() 		1109007000NRG25160520240182719 21/05/2024 KHAT SARDAR BHAI 1109007WL003074 KHAT SARDAR BHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263631 KHANT SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/74793
() 		1109007000NRG25160520240182720 21/05/2024 DAMOR ABHUBHAI SHURAMABHAI 1109007WL003074 DAMOR ABHUBHAI SHURAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263561 ABHUJI SURMAJI DA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/87111
() 		1109007000NRG25160520240182721 21/05/2024 BHTI BHAI 1109007WL003074 BHTI BHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263574 BHATHIBHAI KALUBHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/87111
() 		1109007000NRG25160520240182722 21/05/2024 DAMOR KANKUBEN 1109007WL003074 DAMOR KANKUBEN 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263623 KANKUBEN BHATHIJI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/87114
() 		1109007000NRG25160520240182723 21/05/2024 DAMOR TALABHAI LAKHABHAI 1109007WL003074 DAMOR TALABHAI LAKHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263590 TALABHAI LAXMANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/87114
() 		1109007000NRG25160520240182724 21/05/2024 VALI BEN 1109007WL003074 VALI BEN 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263633 VALIBEN TALAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/87119
() 		1109007000NRG25160520240182725 21/05/2024 RAMN BHAI 1109007WL003074 RAMN BHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263578 RAMANBHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-001/87128
() 		1109007000NRG25160520240182726 21/05/2024 DAMOR JAKTABHAI LAXMANBHAI 1109007WL003074 DAMOR JAKTABHAI LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263591 JAKTABHAI LAXMANBHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/87128
() 		1109007000NRG25160520240182727 21/05/2024 DAMOR SURYABEN JAKTABEN 1109007WL003074 DAMOR SURYABEN JAKTABEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263618 SURYABEN JAKTABHAI D BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/87129
() 		1109007000NRG25160520240182728 21/05/2024 RAMASH BAHAI 1109007WL003074 RAMASH BAHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263570 RAMESHBHAI DHULAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-001-001/87130
() 		1109007000NRG25160520240182729 21/05/2024 DAMOR KALAJI 1109007WL003074 DAMOR KALAJI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263620 DAMOR KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-001-001/87133
() 		1109007000NRG25160520240182730 21/05/2024 DAMOR PRATAPBHAI LAXMANBHAI 1109007WL003074 DAMOR PRATAPBHAI LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263597 PRATAPBHAI LAKHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-001-001/87133
() 		1109007000NRG25160520240182731 21/05/2024 VALIBEN 1109007WL003074 VALIBEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263586 VALIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/87137
() 		1109007000NRG25160520240182733 21/05/2024 DOLI BEN 1109007WL003074 DOLI BEN 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243263609 DOLIBEN AMRAJI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/87142
() 		1109007000NRG25160520240182735 21/05/2024 DAMOR KALIBEN SHANABHAI 1109007WL003074 DAMOR KALIBEN SHANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243263622 KALIBEN SHANABHAI DA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/87142
() 		1109007000NRG25160520240182734 21/05/2024 DAMOR SANA BHAI 1109007WL003074 DAMOR SANA BHAI 00045 BARB0DBMEGR 20 20 Processed 23/05/2024 4243263576 SHANABHAI SOMABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/87143
() 		1109007000NRG25160520240182736 21/05/2024 DAMOR KALIBEN FULABHAI 1109007WL003074 DAMOR KALIBEN FULABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243263640 KALIBEN FULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/989847556
() 		1109007000NRG25160520240182737 21/05/2024 DAMOR BHATHIBHAI BHURABHAI 1109007WL003074 DAMOR BHATHIBHAI BHURABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243263606 DAMOR BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/989847556
() 		1109007000NRG25160520240182738 21/05/2024 KAMALI BEN 1109007WL003074 KAMALI BEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263588 KAMRIBEN BHATHIJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/989847698
() 		1109007000NRG25160520240182739 21/05/2024 DAMOR VIKRAMBHAI SHANABHAI 1109007WL003074 DAMOR VIKRAMBHAI SHANABHAI 00045 BARB0DBMEGR 20 20 Processed 23/05/2024 4243263552 VIKRAMBHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-001-001/989847699
() 		1109007000NRG25160520240182740 21/05/2024 KANTABEN RAMABHAI 1109007WL003074 KANTABEN RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263628 KANTABEN RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-001/989847701
() 		1109007000NRG25160520240182741 21/05/2024 DAMOR SUFARABHAI 1109007WL003074 DAMOR SUFARABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243263577 SUFARABHAI DHIRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/989847820
() 		1109007000NRG25160520240182742 21/05/2024 DAMOR SHOMIBEN BHATHIBHAI 1109007WL003074 DAMOR SHOMIBEN BHATHIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263562 SOMIBEN BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898488099
() 		1109007000NRG25160520240182743 21/05/2024 MOGIBEN 1109007WL003074 MOGIBEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263634 MOGHIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-001-001/9898488100
() 		1109007000NRG25160520240182744 21/05/2024 MOHANBHAI SOMABHAI 1109007WL003074 MOHANBHAI SOMABHAI 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243263593 MOHANBHAI SOMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-001/9898488105
() 		1109007000NRG25160520240182746 21/05/2024 DAMOR BHURIBEN GALABHAI 1109007WL003074 DAMOR BHURIBEN GALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263616 BHURIBEN GALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898488105
() 		1109007000NRG25160520240182745 21/05/2024 DAMOR GALABHAI BHALABHAI 1109007WL003074 DAMOR GALABHAI BHALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263559 GALAJI BHALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-001-001/9898488112
() 		1109007000NRG25160520240182748 21/05/2024 AKHAMBEN KALUBHAI 1109007WL003074 AKHAMBEN KALUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263632 AKHIBEN KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-001-001/9898488112
() 		1109007000NRG25160520240182747 21/05/2024 KALUBHAI NARUBHAI 1109007WL003074 KALUBHAI NARUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263602 KALUBHAI NARUBHAI D BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488119
() 		1109007000NRG25160520240182749 21/05/2024 DAMOR KALABHAI BHURABHAI 1109007WL003074 DAMOR KALABHAI BHURABHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243263569 DAMOR KAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-001-001/9898488331
() 		1109007000NRG25160520240182754 21/05/2024 MEENABEN 1109007WL003074 MEENABEN 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243263626 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-001/9898488475
() 		1109007000NRG25160520240182760 21/05/2024 DAMOR BHAYCHANDBHAI SUFARABHAI 1109007WL003074 DAMOR BHAYCHANDBHAI SUFARABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263611 BHAYCHANDBHAI SUFRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-001/9898488475
() 		1109007000NRG25160520240182761 21/05/2024 MADHIBEN 1109007WL003074 MADHIBEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263615 MADHUBEN BHAICHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-001-001/9898488476
() 		1109007000NRG25160520240182763 21/05/2024 DAMOR AMBABEN BHALABHAI 1109007WL003074 DAMOR AMBABEN BHALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263600 AMBABEN BHALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-001-001/9898488476
() 		1109007000NRG25160520240182762 21/05/2024 DAMOR BHALABHAI BHAGABHAI 1109007WL003074 DAMOR BHALABHAI BHAGABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263594 BHALABHAI BHAGABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898488477
() 		1109007000NRG25160520240182764 21/05/2024 DAMOR RAMILABEN RAMANBHAI 1109007WL003074 DAMOR RAMILABEN RAMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243263595 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898488533
() 		1109007000NRG25160520240182767 21/05/2024 DAMOR RAYMALBHAI BHURABHAI 1109007WL003074 DAMOR RAYMALBHAI BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263557 RAYMALJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-001-001/9898488533
() 		1109007000NRG25160520240182768 21/05/2024 MOGIBEN 1109007WL003074 MOGIBEN 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263598 MOGIBEN RAIMALJI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898488535
() 		1109007000NRG25160520240182770 21/05/2024 DAMOR MOTIBEN SHOMABHAI 1109007WL003074 DAMOR MOTIBEN SHOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263612 MOTIBEN SOMABHAI DAM BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898488535
() 		1109007000NRG25160520240182769 21/05/2024 DAMOR SHOMABHAI LAXMANBHAI 1109007WL003074 DAMOR SHOMABHAI LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243263613 SOMAJI LAKHMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-001-001/9898488537
() 		1109007000NRG25160520240182771 21/05/2024 DAMOR KALUBHAI AMARABHAI 1109007WL003074 DAMOR KALUBHAI AMARABHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263556 Mr. KALUJI AMARAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-001-001/9898488538
() 		1109007000NRG25160520240182772 21/05/2024 DAMOR RATNABHAI KALUBHAI 1109007WL003074 DAMOR RATNABHAI KALUBHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263566 RATNAJI KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-001-001/9898488538
() 		1109007000NRG25160520240182773 21/05/2024 DAMOR SAVITABEN RATNABHAI 1109007WL003074 DAMOR SAVITABEN RATNABHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263568 SAVITABEN RATNAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-001-001/9898488539
() 		1109007000NRG25160520240182774 21/05/2024 DAMOR BHEMABHAI KHEMABHAI 1109007WL003074 DAMOR BHEMABHAI KHEMABHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263605 BHEMAJI KHEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-001-001/9898488539
() 		1109007000NRG25160520240182775 21/05/2024 DAMOR KANKUBEN BHEMABHAI 1109007WL003074 DAMOR KANKUBEN BHEMABHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263575 KANKUBEN BHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-001/9898488542
() 		1109007000NRG25160520240182776 21/05/2024 DAMOR KESHARIBEN LAXMANBHAI 1109007WL003074 DAMOR KESHARIBEN LAXMANBHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263604 KESARIBEN LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-001-001/9898488545
() 		1109007000NRG25160520240182777 21/05/2024 DAMOR KANKUBEN KHATRABHAI 1109007WL003074 DAMOR KANKUBEN KHATRABHAI 00045 BARB0DBMEGR 10 10 Processed 23/05/2024 4243263554 KANKUBEN KHATRABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898488546
() 		1109007000NRG25160520240182779 21/05/2024 DAMOR KALIBEN MANABHAI 1109007WL003074 DAMOR KALIBEN MANABHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263624 KALIBEN MANABHAI DAM BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898488546
() 		1109007000NRG25160520240182778 21/05/2024 DAMOR MANABHAI KALUBHAI 1109007WL003074 DAMOR MANABHAI KALUBHAI 00045 BARB0DBMEGR 250 250 Processed 23/05/2024 4243263599 MANABHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-001-001/9898488550
() 		1109007000NRG25160520240182780 21/05/2024 DAMOR KANUBHAI ABHUBHAI 1109007WL003074 DAMOR KANUBHAI ABHUBHAI 00045 BARB0DBMEGR 10 10 Processed 23/05/2024 4243263603 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80570 80570
85 MEGHRAJ GJ-09-007-001-001/9898488329
() 		1109007000NRG25160520240182750 21/05/2024 DAMOR SOMAJI VAJAJI 1109007WL003074 DAMOR SOMAJI VAJAJI 00045 BARB0MEGHRA 1310 1310 Processed 23/05/2024 4243263550 DAMOR SOMAJI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-001/9898488329
() 		1109007000NRG25160520240182751 21/05/2024 JIVIBEN 1109007WL003074 JIVIBEN 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263551 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-001-001/9898488330
() 		1109007000NRG25160520240182752 21/05/2024 DAMOR BHRATBHAI MANORBHAI 1109007WL003074 DAMOR BHRATBHAI MANORBHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263545 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/9898488330
() 		1109007000NRG25160520240182753 21/05/2024 LILABEN 1109007WL003074 LILABEN 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263546 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-001/9898488332
() 		1109007000NRG25160520240182755 21/05/2024 DAMOR SHANABHAI BHIKHABHAI 1109007WL003074 DAMOR SHANABHAI BHIKHABHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263637 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-001/9898488333
() 		1109007000NRG25160520240182756 21/05/2024 DAMOR RAMAJI LAXMANJI 1109007WL003074 DAMOR RAMAJI LAXMANJI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263638 RAMAJI LAKHMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-001-001/9898488333
() 		1109007000NRG25160520240182757 21/05/2024 SITABEN 1109007WL003074 SITABEN 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263639 SITABEN RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-001-001/9898488334
() 		1109007000NRG25160520240182758 21/05/2024 DAMOR NANAJI DHIRAJI 1109007WL003074 DAMOR NANAJI DHIRAJI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243263625 NANAJI DHIRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/9898488334
() 		1109007000NRG25160520240182759 21/05/2024 SOMIBEN 1109007WL003074 SOMIBEN 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243263635 SOMIBEN NANABHI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-001-001/9898488531
() 		1109007000NRG25160520240182765 21/05/2024 DAMOR HIRABHAI SHURAMABHAI 1109007WL003074 DAMOR HIRABHAI SHURAMABHAI 00045 BARB0MEGHRA 210 210 Processed 23/05/2024 4243263548 HIRAJI SURMAJI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-001/9898488531
() 		1109007000NRG25160520240182766 21/05/2024 DAMOR SHARADABEN HIRABHAI 1109007WL003074 DAMOR SHARADABEN HIRABHAI 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243263549 SHARDABEN HIRAJI DAM BANK OF BARODA(606985)
SubTotal 10935 10935
96 MEGHRAJ GJ-09-007-001-001/87135
() 		1109007000NRG25160520240182732 21/05/2024 RAJU BHAI 1109007WL003074 RAJU BHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243263547 MR RAJESH SHANA DAMOR STATE BANK OF INDIA(508548)
SubTotal 1055 1055
Total 92560 92560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_19037 Bank of Baroda BARB0DBMEGR MEGHRAJ 80570
2 MEGHRAJ GJ1109007_210524APB_FTO_19037 Bank of Baroda BARB0MEGHRA Meghraj Guj 10935
3 MEGHRAJ GJ1109007_210524APB_FTO_19037 State Bank of India SBIN0011000 MEGHRAJ 1055

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