Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14451
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-09-007-001-001/293116
() 		1109007000NRG25090520240137955 13/05/2024 MADHUBEN 1109007WL002355 MADHUBEN 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040683 MADHUBEN KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/527751
() 		1109007000NRG25090520240137956 13/05/2024 DAMOR BHATHIBHAI 1109007WL002355 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 411 411 Processed 15/05/2024 4044040679 Mr. . . BHATHIBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-001-001/533697
() 		1109007000NRG25090520240137957 13/05/2024 DAMOR SUKHIBEN BHURABHAI 1109007WL002355 DAMOR SUKHIBEN BHURABHAI 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040701 SUKHIBEN BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/74142
() 		1109007000NRG25090520240137958 13/05/2024 SITABEN 1109007WL002355 SITABEN 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040697 SHITABEN KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/7466030
() 		1109007000NRG25090520240137959 13/05/2024 MINABEN 1109007WL002355 MINABEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4044040731 DAMOR MINABEN RAMESH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/7466054
() 		1109007000NRG25090520240137960 13/05/2024 DAMOR AMARABHAI SHOMABHAI 1109007WL002355 DAMOR AMARABHAI SHOMABHAI 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040688 AMARABHAI SOMABHAI D BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/7466055
() 		1109007000NRG25090520240137961 13/05/2024 DAMOR RATNABHAI SHOMABHAI 1109007WL002355 DAMOR RATNABHAI SHOMABHAI 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040698 Mr. RATNABHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-001-001/7466237
() 		1109007000NRG25090520240137964 13/05/2024 DAMOR SHANA BHAI VAGA BHAI 1109007WL002355 DAMOR SHANA BHAI VAGA BHAI 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040710 SHANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-001/7466273
() 		1109007000NRG25090520240137965 13/05/2024 SITABEN 1109007WL002355 SITABEN 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040711 SITABEN KALUBHAI DAM BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7466290
() 		1109007000NRG25090520240137967 13/05/2024 KAYLASHBEN 1109007WL002355 KAYLASHBEN 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040712 KAILASHBEN VANRAJJI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7471010
() 		1109007000NRG25090520240137968 13/05/2024 DAMOR KANTI BHAI 1109007WL002355 DAMOR KANTI BHAI 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040686 DAMOR KANTIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG25090520240137969 13/05/2024 PRAKASHBHAI 1109007WL002355 PRAKASHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040725 PRAKASHBHAI RAMANBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/989847566
() 		1109007000NRG25090520240137971 13/05/2024 DAMOR JALA BHAI 1109007WL002355 DAMOR JALA BHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040691 ZALABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/989847894
() 		1109007000NRG25090520240137973 13/05/2024 BHAYCHANDBHAI 1109007WL002355 BHAYCHANDBHAI 00045 BARB0DBMEGR 1070 1070 Processed 15/05/2024 4044040728 BHAYCHANDBHAI SHIVAB BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488098
() 		1109007000NRG25090520240137975 13/05/2024 DAMOR JAYNTIBHAI KALUBHAI 1109007WL002355 DAMOR JAYNTIBHAI KALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 15/05/2024 4044040678 JAYNTIBHAI KALUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488118
() 		1109007000NRG25090520240137976 13/05/2024 damor bhuriben mohanbhai 1109007WL002355 damor bhuriben mohanbhai 00045 BARB0DBMEGR 1070 1070 Processed 15/05/2024 4044040706 BHURIBEN MOHANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/989848812
() 		1109007000NRG25090520240137977 13/05/2024 DAMOR SHUKHIBEN KANTIBHAI 1109007WL002355 DAMOR SHUKHIBEN KANTIBHAI 00045 BARB0DBMEGR 1070 1070 Processed 15/05/2024 4044040707 SUKHIBEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/9898488130
() 		1109007000NRG25090520240137978 13/05/2024 DHIRABHAI 1109007WL002355 DHIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044040705 DHIRABHAI NAVABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898488133
() 		1109007000NRG25090520240137979 13/05/2024 DAMOR DHULIBEN PRATAPBHAI 1109007WL002355 DAMOR DHULIBEN PRATAPBHAI 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040702 DHULIBEN PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898488134
() 		1109007000NRG25090520240137980 13/05/2024 DAMOR BHURABHAI PUJABHAI 1109007WL002355 DAMOR BHURABHAI PUJABHAI 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040714 BHURAJI PUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/9898488448
() 		1109007000NRG25090520240137982 13/05/2024 DAMOR RAMSANBHAI NATHABHAI 1109007WL002355 DAMOR RAMSANBHAI NATHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 15/05/2024 4044040684 DAMOR RAMANBHAI NATH BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488454
() 		1109007000NRG25090520240137984 13/05/2024 GANGABEN 1109007WL002355 GANGABEN 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040700 GANGABEN NATHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898488460
() 		1109007000NRG25090520240137986 13/05/2024 SHARADABEN 1109007WL002355 SHARADABEN 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040693 SHARADABEN GALABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488467
() 		1109007000NRG25090520240137987 13/05/2024 BHIKHABHAI VAGABHAI 1109007WL002355 BHIKHABHAI VAGABHAI 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040719 BHIKHAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/9898488468
() 		1109007000NRG25090520240137988 13/05/2024 DAMOR ROMABHAI MOTIBHAI 1109007WL002355 DAMOR ROMABHAI MOTIBHAI 00045 BARB0DBMEGR 1085 1085 Processed 15/05/2024 4044040689 RAMABHAI MOTIBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488470
() 		1109007000NRG25090520240137990 13/05/2024 RAMANBHAI KALUBHAI 1109007WL002355 RAMANBHAI KALUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040681 RAMANBHAI KALUBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488470
() 		1109007000NRG25090520240137991 13/05/2024 RAMILABEN 1109007WL002355 RAMILABEN 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040723 RAMILABEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/9898488486
() 		1109007000NRG25090520240137993 13/05/2024 DAMOR ABHUBHAI AMARABHAI 1109007WL002355 DAMOR ABHUBHAI AMARABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040708 ABHUJI AMRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-001-001/9898488488
() 		1109007000NRG25090520240137994 13/05/2024 DAMOR RAJENDRABHAI 1109007WL002355 DAMOR RAJENDRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040720 RAJENDRBHAI RAMESHBH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488489
() 		1109007000NRG25090520240137995 13/05/2024 DAMOR VIJAYBHAI 1109007WL002355 DAMOR VIJAYBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040734 DAMOR VIJAYBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG25090520240137997 13/05/2024 DAMOR MOJIBEN RAMANBHAI 1109007WL002355 DAMOR MOJIBEN RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044040724 MOGIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG25090520240137996 13/05/2024 DAMOR RAMANBHAI DHULABHAI 1109007WL002355 DAMOR RAMANBHAI DHULABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040687 RAMANBHAI DHULABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488563
() 		1109007000NRG25090520240137998 13/05/2024 DAMOR DIVABEN KALUBHAI 1109007WL002355 DAMOR DIVABEN KALUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040682 DIVABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-001/9898488568
() 		1109007000NRG25090520240137999 13/05/2024 KAILASHBEN 1109007WL002355 KAILASHBEN 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040729 DAMOR KAILASHBEN SHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488569
() 		1109007000NRG25090520240138000 13/05/2024 DAMOR BHIKHABHAI ARJANBHAI 1109007WL002355 DAMOR BHIKHABHAI ARJANBHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4044040680 BHIKHABHAI ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898788633
() 		1109007000NRG25090520240138001 13/05/2024 DAMOR RAMSANBHAI RAMABHAI 1109007WL002355 DAMOR RAMSANBHAI RAMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040690 DAMOR RAICHANDBHAI R BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898788647
() 		1109007000NRG25090520240138002 13/05/2024 DAMOR SHANABHAI MANABHAI 1109007WL002355 DAMOR SHANABHAI MANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040692 DAMOR SHANABHAI MANA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898788654
() 		1109007000NRG25090520240138003 13/05/2024 DAMOR KANTABEN SHOMABHAI 1109007WL002355 DAMOR KANTABEN SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040695 KANTABEN SOMABHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898788746
() 		1109007000NRG25090520240138004 13/05/2024 DAMOR NILESHBHAI BHEMABHAI 1109007WL002355 DAMOR NILESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040704 NILESHBHAI BHEMABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898788747
() 		1109007000NRG25090520240138005 13/05/2024 DAMOR SANGITABEN KALPESHBHAI 1109007WL002355 DAMOR SANGITABEN KALPESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040718 DAMOR SANGITABEN KAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898788753
() 		1109007000NRG25090520240138006 13/05/2024 DAMOR KANUBHAI DHIRABHAI 1109007WL002355 DAMOR KANUBHAI DHIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044040685 KANUBHAI DHIRABHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898788822
() 		1109007000NRG25090520240138007 13/05/2024 DAMOR JAYNTIBHAI BHURABHAI 1109007WL002355 DAMOR JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040696 JAYNTIBHAI BHURABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898788823
() 		1109007000NRG25090520240138008 13/05/2024 DAMOR LALABHAI MONABHAI 1109007WL002355 DAMOR LALABHAI MONABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040694 LALABHAI MANABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898788824
() 		1109007000NRG25090520240138009 13/05/2024 DAMOR MONABHAI SHOMABHAI 1109007WL002355 DAMOR MONABHAI SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040722 MANAJI SOMAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898788825
() 		1109007000NRG25090520240138010 13/05/2024 DAMOR DHANUBEN RAMABHAI 1109007WL002355 DAMOR DHANUBEN RAMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040716 DHANUBEN RAMAJI DAMO BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898788826
() 		1109007000NRG25090520240138011 13/05/2024 DAMOR DIVABEN NANABHAI 1109007WL002355 DAMOR DIVABEN NANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040730 DIVABEN NANABHAI DAM BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898788827
() 		1109007000NRG25090520240138012 13/05/2024 DAMOR VARSHABEN SHANABHAI 1109007WL002355 DAMOR VARSHABEN SHANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040709 NANDABEN SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898788923
() 		1109007000NRG25090520240138016 13/05/2024 DAMOR SHILPABEN MAGANBHAI 1109007WL002355 DAMOR SHILPABEN MAGANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040699 SHILPABEN MAGANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898788967
() 		1109007000NRG25090520240138017 13/05/2024 DAMOR KAKUBEN MALABHAI 1109007WL002355 DAMOR KAKUBEN MALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040703 KANKUBEN MALABHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898789078
() 		1109007000NRG25090520240138018 13/05/2024 NARESHBHAI 1109007WL002355 NARESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040727 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-001-001/9898789423
() 		1109007000NRG25090520240138019 13/05/2024 DAMOR RAMANBHAI BHAGUBHAI 1109007WL002355 DAMOR RAMANBHAI BHAGUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040715 DAMOR RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/9898789424
() 		1109007000NRG25090520240138020 13/05/2024 DAMOR AMRABHAI BHAGUBHAI 1109007WL002355 DAMOR AMRABHAI BHAGUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040733 DAMOR AMRABHAI BHAGA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898789429
() 		1109007000NRG25090520240138021 13/05/2024 DAMOR KANTIBHAI BHAVANBHAI 1109007WL002355 DAMOR KANTIBHAI BHAVANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4044040732 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898789429
() 		1109007000NRG25090520240138022 13/05/2024 MAMATABEN 1109007WL002355 MAMATABEN 00045 BARB0DBMEGR 1105 1105 Processed 15/05/2024 4044040726 DAMOR MAMTABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57481 57481
55 MEGHRAJ GJ-09-007-001-001/7466095
() 		1109007000NRG25090520240137963 13/05/2024 DAMOR BHAVIKABEN SHAILESHBHAI 1109007WL002355 DAMOR BHAVIKABEN SHAILESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044040713 BHAVIKABEN SAILESHBH BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/7466290
() 		1109007000NRG25090520240137966 13/05/2024 DAMOR VANRAJBHAI BURABHAI 1109007WL002355 DAMOR VANRAJBHAI BURABHAI 00045 BARB0MEGHRA 1055 1055 Processed 15/05/2024 4044040674 VANRAJ BHURAJI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/74758
() 		1109007000NRG25090520240137970 13/05/2024 DAMOR SATVIRBHAI 1109007WL002355 DAMOR SATVIRBHAI 00045 BARB0MEGHRA 1065 1065 Processed 15/05/2024 4044040676 SATVIRSINH GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/989847566
() 		1109007000NRG25090520240137972 13/05/2024 GALI BEN 1109007WL002355 GALI BEN 00045 BARB0MEGHRA 1065 1065 Processed 15/05/2024 4044040671 GALIBEN JALABHAI DAM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488
() 		1109007000NRG25090520240137974 13/05/2024 DAMOR KAILASBEN KANUBHAI 1109007WL002355 DAMOR KAILASBEN KANUBHAI 00045 BARB0MEGHRA 1070 1070 Processed 15/05/2024 4044040717 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-001/9898488313
() 		1109007000NRG25090520240137981 13/05/2024 MANIBEN 1109007WL002355 MANIBEN 00045 BARB0MEGHRA 1055 1055 Processed 15/05/2024 4044040673 MANIBEN VIRAJI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898488449
() 		1109007000NRG25090520240137983 13/05/2024 DAMOR UDABHAI NATHABHAI 1109007WL002355 DAMOR UDABHAI NATHABHAI 00045 BARB0MEGHRA 1055 1055 Processed 15/05/2024 4044040721 DAMOR UDABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-001-001/9898488455
() 		1109007000NRG25090520240137985 13/05/2024 HIRIBEN 1109007WL002355 HIRIBEN 00045 BARB0MEGHRA 1085 1085 Processed 15/05/2024 4044040675 IRIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898788829
() 		1109007000NRG25090520240138014 13/05/2024 DAMOR RAYSHANBHAI PRATAPBHAI 1109007WL002355 DAMOR RAYSHANBHAI PRATAPBHAI 00045 BARB0MEGHRA 1065 1065 Processed 15/05/2024 4044040669 RAYCHANDBHAI PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-001-001/9898788915
() 		1109007000NRG25090520240138015 13/05/2024 DAMOR BHATHIBHAI MONABHAI 1109007WL002355 DAMOR BHATHIBHAI MONABHAI 00045 BARB0MEGHRA 1065 1065 Processed 15/05/2024 4044040672 BHATHIJI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-001-001/9898789430
() 		1109007000NRG25090520240138023 13/05/2024 DAMOR BHARATBHAI BHAVANBHAI 1109007WL002355 DAMOR BHARATBHAI BHAVANBHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044040670 DAMOR BHARATBHAI BHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG25090520240138025 13/05/2024 PREMILABEN 1109007WL002355 PREMILABEN 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044040677 DAMOR PREMILABEN LAL BANK OF BARODA(606985)
SubTotal 13190 13190
67 MEGHRAJ GJ-09-007-001-001/9898488469
() 		1109007000NRG25090520240137989 13/05/2024 JITABEN 1109007WL002355 JITABEN 00415 SBIN0007633 852 852 Processed 15/05/2024 4044040666 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
68 MEGHRAJ GJ-09-007-001-001/9898488481
() 		1109007000NRG25090520240137992 13/05/2024 MANJULABEN 1109007WL002355 MANJULABEN 00415 SBIN0011000 1065 1065 Processed 15/05/2024 4044040667 MRS MANJULABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-001-001/9898788828
() 		1109007000NRG25090520240138013 13/05/2024 DAMOR DAXABEN VIKRAMBHAI 1109007WL002355 DAMOR DAXABEN VIKRAMBHAI 00415 SBIN0011000 1065 1065 Processed 15/05/2024 4044040665 MS DAKSHABEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG25090520240138024 13/05/2024 DAMOR LALABHAI LAXMANBHAI 1109007WL002355 DAMOR LALABHAI LAXMANBHAI 00415 SBIN0011000 1105 1105 Processed 15/05/2024 4044040668 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
SubTotal 3235 3235
71 MEGHRAJ GJ-09-007-001-001/7466093
() 		1109007000NRG25090520240137962 13/05/2024 DAMOR VINUBHAI AMRABHAI 1109007WL002355 DAMOR VINUBHAI AMRABHAI 00691 IPOS0000001 1085 1085 Processed 15/05/2024 4044040664 DAMOR VINUBHAI AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
Total 75843 75843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14451 Bank of Baroda BARB0DBMEGR MEGHRAJ 57481
2 MEGHRAJ GJ1109007_130524APB_FTO_14451 Bank of Baroda BARB0MEGHRA Meghraj Guj 13190
3 MEGHRAJ GJ1109007_130524APB_FTO_14451 State Bank of India SBIN0007633 PATEL DHUNDHA 852
4 MEGHRAJ GJ1109007_130524APB_FTO_14451 State Bank of India SBIN0011000 MEGHRAJ 3235
5 MEGHRAJ GJ1109007_130524APB_FTO_14451 India Post Payments Bank IPOS0000001 MODASA 1085

Download In Excel