Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:51:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15655
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-09-007-007-001/7457546
() 		1109007000NRG25120520240151202 15/05/2024 MADHUBEN 1109007WL002526 MADHUBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142230 DAMOR MADHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457546
() 		1109007000NRG25120520240151201 15/05/2024 MANAJI 1109007WL002526 MANAJI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142240 MANABHAI FATABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG25120520240151203 15/05/2024 KANKUBEN SHANBHAI DAMOR 1109007WL002526 KANKUBEN SHANBHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142232 DAMOR KANKUBEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG25120520240151204 15/05/2024 SHANBHAI VALABHAI DAMOR 1109007WL002526 SHANBHAI VALABHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142251 DAMOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG25120520240151206 15/05/2024 BHURIBEN KANUBHAI DAMOR 1109007WL002526 BHURIBEN KANUBHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142244 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG25120520240151205 15/05/2024 KANUBHAI MANABHAI DAMOR 1109007WL002526 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142243 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG25120520240151210 15/05/2024 MATHURJI MALAJI 1109007WL002526 MATHURJI MALAJI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142205 MASHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG25120520240151209 15/05/2024 NANIBEN MASHURBHAI DAMOR 1109007WL002526 NANIBEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120142204 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-007-001/7457556
() 		1109007000NRG25120520240151213 15/05/2024 PUJABHAI TALABHAI DAMOR 1109007WL002526 PUJABHAI TALABHAI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142224 PUJABHAI TALABHAI DA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG25120520240151214 15/05/2024 BHURIBEN KESHARABHAI DAMOR 1109007WL002526 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142195 BHURIBEN CHEHRAJI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG25120520240151217 15/05/2024 BABUBHAI RUPABHAI DAMOR 1109007WL002526 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120142210 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG25120520240151216 15/05/2024 HAKLIBEN BABUBHAI DAMORA 1109007WL002526 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120142212 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG25120520240151218 15/05/2024 KALUBHAI RUPABHAI DAMOR 1109007WL002526 KALUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142209 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG25120520240151219 15/05/2024 RAJIBEN 1109007WL002526 RAJIBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142225 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-007-001/7457584
() 		1109007000NRG25120520240151221 15/05/2024 GALIBEN 1109007WL002526 GALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142203 GALIBEN JESSHABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG25120520240151222 15/05/2024 SANUBEN RESHAMABHAI 1109007WL002526 SANUBEN RESHAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142218 SHANUBEN RESHAMABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG25120520240151223 15/05/2024 KALIBEN 1109007WL002526 KALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142182 KALIBEN SARDARBHAI B BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG25120520240151224 15/05/2024 SARDARJI 1109007WL002526 SARDARJI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142246 SARDARBHAI MALABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG25120520240151226 15/05/2024 RATNAJI 1109007WL002526 RATNAJI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142233 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG25120520240151227 15/05/2024 PARTAPBHAI 1109007WL002526 PARTAPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142248 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-007-001/7457597
() 		1109007000NRG25120520240151228 15/05/2024 HARESHBHAI 1109007WL002526 HARESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142254 HARESHBHAI VALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG25120520240151229 15/05/2024 MANIBEN 1109007WL002526 MANIBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142250 DAMOR MANIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG25120520240151230 15/05/2024 LALUBHAI 1109007WL002526 LALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142253 RATHOD LALUBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457612
() 		1109007000NRG25120520240151234 15/05/2024 MOHANBHAI SURMABHAI 1109007WL002526 MOHANBHAI SURMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142206 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-007-001/7457613
() 		1109007000NRG25120520240151235 15/05/2024 SHANTIBEN SURMABHAI DAMOR 1109007WL002526 SHANTIBEN SURMABHAI DAMOR 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142237 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-007-001/7457622
() 		1109007000NRG25120520240151236 15/05/2024 SOMIBEN 1109007WL002526 SOMIBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142235 DAMOR SOMIBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457624
() 		1109007000NRG25120520240151238 15/05/2024 LAXSHAMANBHAI 1109007WL002526 LAXSHAMANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120142249 LAKHMANJI KALUJI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG25120520240151241 15/05/2024 BENIBEN PARTAPBHAI DAMOR 1109007WL002526 BENIBEN PARTAPBHAI DAMOR 00045 BARB0DBMEGR 1148 1148 Processed 18/05/2024 4120142223 BENIBEN PRATAPBHAI D BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG25120520240151240 15/05/2024 PARTAPBHAI JALABHAI DAMOR 1109007WL002526 PARTAPBHAI JALABHAI DAMOR 00045 BARB0DBMEGR 1248 1248 Processed 18/05/2024 4120142211 PRATAPJI JALAJI DAMO BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG25120520240151244 15/05/2024 AMBABEN DHIRABHAI DAMOR 1109007WL002526 AMBABEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142226 AMBABEN KANUBHAI DAM BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG25120520240151247 15/05/2024 KANKUBEN 1109007WL002526 KANKUBEN 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142256 RATHOD KANKUBEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG25120520240151246 15/05/2024 RAMAJI 1109007WL002526 RAMAJI 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142255 RATHOD RAMAJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG25120520240151249 15/05/2024 MANGUBEN SURAMABHAI DAMOR 1109007WL002526 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142214 MANGUBEN SURMABHAI D BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG25120520240151250 15/05/2024 MADHAJI 1109007WL002526 MADHAJI 00045 BARB0DBMEGR 1148 1148 Processed 18/05/2024 4120142202 MANGABHAI ZALABHAI D BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG25120520240151251 15/05/2024 DHULIBEN DHIRABHAI DAMOR 1109007WL002526 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142215 DHULIBEN DHIRABHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG25120520240151252 15/05/2024 JESHABHAI ROMABHAI DAMOR 1109007WL002526 JESHABHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 1148 1148 Processed 18/05/2024 4120142221 JESHAJI RAMAJI DAMOR IDBI BANK(607095)
37 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG25120520240151253 15/05/2024 GALABHAI BEMABHAI DAMOR 1109007WL002526 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142213 DAMOR GALAJI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG25120520240151254 15/05/2024 BHEMAJI 1109007WL002526 BHEMAJI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142193 BHEMABHAI HIRABHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG25120520240151255 15/05/2024 GALIBEN SOMABHAI VAGADIYA 1109007WL002526 GALIBEN SOMABHAI VAGADIYA 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4120142200 GALIBEN SOMABHAI V BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457668
() 		1109007000NRG25120520240151256 15/05/2024 BHALABHAI 1109007WL002526 BHALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4120142252 MASAR BHALAJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG25120520240151258 15/05/2024 BHATHIBHAI PUJABHAI DAMOR 1109007WL002526 BHATHIBHAI PUJABHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142228 BHATHIJI PUJAJI DAMO BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG25120520240151259 15/05/2024 MANCHIBEN BHATHIBHAI DAMOR 1109007WL002526 MANCHIBEN BHATHIBHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142234 DAMOR MANCHHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-007-001/7457684
() 		1109007000NRG25120520240151260 15/05/2024 SHAKLIBEN 1109007WL002526 SHAKLIBEN 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142245 DAMOR SANKALIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457687
() 		1109007000NRG25120520240151261 15/05/2024 Mashurji P Damor 1109007WL002526 Mashurji P Damor 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142229 MASHURJI PUJAJI DAMO BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457691
() 		1109007000NRG25120520240151262 15/05/2024 PARTAPBHAI JESHABHAI DAMOR 1109007WL002526 PARTAPBHAI JESHABHAI DAMOR 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142231 PRATAPBHAI JESAJI DA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG25120520240151263 15/05/2024 DAMOR BALUBHAI 1109007WL002526 DAMOR BALUBHAI 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142239 BALUJI RUPAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG25120520240151265 15/05/2024 KANKUBEN SOMABHAI DAMOR 1109007WL002526 KANKUBEN SOMABHAI DAMOR 00045 BARB0DBMEGR 525 525 Processed 18/05/2024 4120142222 KANKUBEN SOMABHAI DA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457759
() 		1109007000NRG25120520240151266 15/05/2024 LAKHABHAI 1109007WL002526 LAKHABHAI 00045 BARB0DBMEGR 1148 1148 Processed 18/05/2024 4120142207 LAKHABHAI NANABHAI D BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG25120520240151267 15/05/2024 SADARBHAI TABIYAD 1109007WL002526 SADARBHAI TABIYAD 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142197 SARDARBHAI BHARABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG25120520240151268 15/05/2024 KAMALABEN 1109007WL002526 KAMALABEN 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142242 KAMLIBEN UDABHAI DAM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457770
() 		1109007000NRG25120520240151269 15/05/2024 BENIBEN CHANDUBHAI DAMOR 1109007WL002526 BENIBEN CHANDUBHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142241 BENIBEN CHANDUBHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7457773
() 		1109007000NRG25120520240151271 15/05/2024 CHANDUBHAI KALUBHAI 1109007WL002526 CHANDUBHAI KALUBHAI 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142236 CHANDUJI KALUJI DAMO BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7457773
() 		1109007000NRG25120520240151270 15/05/2024 DHULIBEN CHNDUBHAI 1109007WL002526 DHULIBEN CHNDUBHAI 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142238 DAMOR DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG25120520240151272 15/05/2024 BHURIBEN 1109007WL002526 BHURIBEN 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142247 DAMOR BHURIBEN JIVAB BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/7457775
() 		1109007000NRG25120520240151273 15/05/2024 SOMABHAI MANABHAIDAMOR 1109007WL002526 SOMABHAI MANABHAIDAMOR 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120142199 SOMABHAI MANABHAI DA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG25120520240151274 15/05/2024 Ramabhai 1109007WL002526 Ramabhai 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142227 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG25120520240151275 15/05/2024 FULAJI 1109007WL002526 FULAJI 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142217 FULAJI RAMAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG25120520240151276 15/05/2024 MOTALIBEN RAMABHAI DAMOR 1109007WL002526 MOTALIBEN RAMABHAI DAMOR 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142216 MOTALIBEN RAMABHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG25120520240151279 15/05/2024 JALAJI 1109007WL002526 JALAJI 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142220 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG25120520240151280 15/05/2024 SAKLIBEN 1109007WL002526 SAKLIBEN 00045 BARB0DBMEGR 1124 1124 Processed 18/05/2024 4120142219 SAKLIBEN JALAJI DAMO BANK OF BARODA(606985)
SubTotal 67030 67030
61 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG25120520240151242 15/05/2024 SAVITABEN 1109007WL002526 SAVITABEN 00045 BARB0MALARV 1124 1124 Processed 18/05/2024 4120142201 DAMOR SAVITABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG25120520240151243 15/05/2024 DHIRABHAI HIRABHAI DAMOR 1109007WL002526 DHIRABHAI HIRABHAI DAMOR 00045 BARB0MALARV 1100 1100 Processed 18/05/2024 4120142198 Mr. DHIRAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2224 2224
63 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG25120520240151215 15/05/2024 KHEMAJI 1109007WL002526 KHEMAJI 00045 BARB0MEGHRA 1125 1125 Processed 18/05/2024 4120142194 KHEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1125 1125
64 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG25120520240151212 15/05/2024 DISHABEN 1109007WL002526 DISHABEN 00415 SBIN0007022 1400 1400 Processed 18/05/2024 4120142190 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG25120520240151211 15/05/2024 GIVIBEN 1109007WL002526 GIVIBEN 00415 SBIN0007022 1400 1400 Processed 18/05/2024 4120142189 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
66 MEGHRAJ GJ-09-007-007-001/7457551
() 		1109007000NRG25120520240151208 15/05/2024 Damor Minaben 1109007WL002526 Damor Minaben 00415 SBIN0011000 1120 1120 Processed 18/05/2024 4120142192 MRS MINABEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-007-001/7457551
() 		1109007000NRG25120520240151207 15/05/2024 MONABHAI MONABHAI DAMOR 1109007WL002526 MONABHAI MONABHAI DAMOR 00415 SBIN0011000 1120 1120 Processed 18/05/2024 4120142191 SHRI MANABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-007-001/7457581
() 		1109007000NRG25120520240151220 15/05/2024 BABUBHAI 1109007WL002526 BABUBHAI 00415 SBIN0011000 1125 1125 Processed 18/05/2024 4120142187 DAMOR BABUBHAI AU SMALL FINANCE BANK LTD(608088)
69 MEGHRAJ GJ-09-007-007-001/7457608
() 		1109007000NRG25120520240151232 15/05/2024 UDABHAI 1109007WL002526 UDABHAI 00415 SBIN0011000 1125 1125 Processed 18/05/2024 4120142208 MR DAMOR UDABHAI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-007-001/7457640
() 		1109007000NRG25120520240151245 15/05/2024 SHANABHAI HIRABHAI DAMOR 1109007WL002526 SHANABHAI HIRABHAI DAMOR 00415 SBIN0011000 1124 1124 Processed 18/05/2024 4120142196 MR SHANABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG25120520240151248 15/05/2024 CHANDUBHAI 1109007WL002526 CHANDUBHAI 00415 SBIN0011000 1100 1100 Processed 18/05/2024 4120142188 MR CHANDUJI NANAJI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG25120520240151278 15/05/2024 HIRABHAI KALUBHAI DAMOR 1109007WL002526 HIRABHAI KALUBHAI DAMOR 00415 SBIN0011000 1124 1124 Processed 18/05/2024 4120142186 HIRABHAI KALUBHAI DA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG25120520240151277 15/05/2024 LILABEN HIRABHAI DAMOR 1109007WL002526 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 1124 1124 Processed 18/05/2024 4120142185 LILABEN HIRABHAI DAM BANK OF BARODA(606985)
SubTotal 8962 8962
74 MEGHRAJ GJ-09-007-007-001/7457593
() 		1109007000NRG25120520240151225 15/05/2024 SOMABHAI MONABHAI TABIYAD 1109007WL002526 SOMABHAI MONABHAI TABIYAD 00502 BKDN0130973 1125 1125 Processed 18/05/2024 4120142181 SOMABHAI MONABHAI TA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7457748
() 		1109007000NRG25120520240151264 15/05/2024 Damor Lilaben 1109007WL002526 Damor Lilaben 00502 BKDN0130973 1124 1124 Processed 18/05/2024 4120142260 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2249 2249
76 MEGHRAJ GJ-09-007-007-001/7457600
() 		1109007000NRG25120520240151231 15/05/2024 RAMESHJI 1109007WL002526 RAMESHJI 00502 BKDN0700000 1125 1125 Processed 18/05/2024 4120142257 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG25120520240151237 15/05/2024 AKHAMBEN 1109007WL002526 AKHAMBEN 00502 BKDN0700000 1125 1125 Processed 18/05/2024 4120142258 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-007-001/7457674
() 		1109007000NRG25120520240151257 15/05/2024 Damor Hiteshbhai Babubhai 1109007WL002526 Damor Hiteshbhai Babubhai 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4120142259 DAMOR HITESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3650 3650
79 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG25120520240151233 15/05/2024 DAMOR AMARABHAI AMARABHAI DAMOR 1109007WL002526 DAMOR AMARABHAI AMARABHAI DAMOR 00691 IPOS0000001 1125 1125 Processed 18/05/2024 4120142184 AMRABHAI NANABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG25120520240151239 15/05/2024 DIVABEN 1109007WL002526 DIVABEN 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4120142183 DIVABEN DUDHABHAI DA BANK OF BARODA(606985)
SubTotal 2225 2225
Total 90265 90265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15655 Bank of Baroda BARB0DBMEGR MEGHRAJ 67030
2 MEGHRAJ GJ1109007_150524APB_FTO_15655 Bank of Baroda BARB0MALARV MALPUR 2224
3 MEGHRAJ GJ1109007_150524APB_FTO_15655 Bank of Baroda BARB0MEGHRA Meghraj Guj 1125
4 MEGHRAJ GJ1109007_150524APB_FTO_15655 State Bank of India SBIN0007022 MALPUR 2800
5 MEGHRAJ GJ1109007_150524APB_FTO_15655 State Bank of India SBIN0011000 MEGHRAJ 8962
6 MEGHRAJ GJ1109007_150524APB_FTO_15655 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 2249
7 MEGHRAJ GJ1109007_150524APB_FTO_15655 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2525
8 MEGHRAJ GJ1109007_150524APB_FTO_15655 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1125
9 MEGHRAJ GJ1109007_150524APB_FTO_15655 India Post Payments Bank IPOS0000001 HIMATNAGAR 1100
10 MEGHRAJ GJ1109007_150524APB_FTO_15655 India Post Payments Bank IPOS0000001 MODASA 1125

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