Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13396
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
() 		1109007000NRG25080520240120247 09/05/2024 MADHUBEN 1109007WL002059 MADHUBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189137 DAMOR MADHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457546
() 		1109007000NRG25080520240120246 09/05/2024 MANAJI 1109007WL002059 MANAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189136 MANABHAI FATABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG25080520240120248 09/05/2024 KANKUBEN SHANBHAI DAMOR 1109007WL002059 KANKUBEN SHANBHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189132 DAMOR KANKUBEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG25080520240120249 09/05/2024 SHANBHAI VALABHAI DAMOR 1109007WL002059 SHANBHAI VALABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189165 DAMOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG25080520240120251 09/05/2024 BHURIBEN KANUBHAI DAMOR 1109007WL002059 BHURIBEN KANUBHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189091 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG25080520240120250 09/05/2024 KANUBHAI MANABHAI DAMOR 1109007WL002059 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189170 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG25080520240120255 09/05/2024 MATHURJI MALAJI 1109007WL002059 MATHURJI MALAJI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974189119 MASHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG25080520240120254 09/05/2024 NANIBEN MASHURBHAI DAMOR 1109007WL002059 NANIBEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974189118 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-007-001/7457556
() 		1109007000NRG25080520240120258 09/05/2024 PUJABHAI TALABHAI DAMOR 1109007WL002059 PUJABHAI TALABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189139 PUJABHAI TALABHAI DA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG25080520240120259 09/05/2024 BHURIBEN KESHARABHAI DAMOR 1109007WL002059 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189096 BHURIBEN CHEHRAJI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG25080520240120262 09/05/2024 BABUBHAI RUPABHAI DAMOR 1109007WL002059 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189124 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG25080520240120261 09/05/2024 HAKLIBEN BABUBHAI DAMORA 1109007WL002059 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189093 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG25080520240120263 09/05/2024 KALUBHAI RUPABHAI DAMOR 1109007WL002059 KALUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189095 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG25080520240120264 09/05/2024 RAJIBEN 1109007WL002059 RAJIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189094 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-007-001/7457584
() 		1109007000NRG25080520240120266 09/05/2024 GALIBEN 1109007WL002059 GALIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189116 GALIBEN JESSHABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG25080520240120267 09/05/2024 SANUBEN RESHAMABHAI 1109007WL002059 SANUBEN RESHAMABHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189129 SHANUBEN RESHAMABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG25080520240120268 09/05/2024 KALIBEN 1109007WL002059 KALIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189099 KALIBEN SARDARBHAI B BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG25080520240120269 09/05/2024 SARDARJI 1109007WL002059 SARDARJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189157 SARDARBHAI MALABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG25080520240120271 09/05/2024 RATNAJI 1109007WL002059 RATNAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189152 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG25080520240120272 09/05/2024 PARTAPBHAI 1109007WL002059 PARTAPBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189154 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-007-001/7457597
() 		1109007000NRG25080520240120273 09/05/2024 HARESHBHAI 1109007WL002059 HARESHBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189158 HARESHBHAI VALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG25080520240120274 09/05/2024 MANIBEN 1109007WL002059 MANIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189164 DAMOR MANIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG25080520240120275 09/05/2024 LALUBHAI 1109007WL002059 LALUBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189162 RATHOD LALUBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457612
() 		1109007000NRG25080520240120279 09/05/2024 MOHANBHAI SURMABHAI 1109007WL002059 MOHANBHAI SURMABHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189123 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-007-001/7457613
() 		1109007000NRG25080520240120280 09/05/2024 SHANTIBEN SURMABHAI DAMOR 1109007WL002059 SHANTIBEN SURMABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189140 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-007-001/7457622
() 		1109007000NRG25080520240120281 09/05/2024 SOMIBEN 1109007WL002059 SOMIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189138 DAMOR SOMIBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457624
() 		1109007000NRG25080520240120283 09/05/2024 LAXSHAMANBHAI 1109007WL002059 LAXSHAMANBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189156 LAKHMANJI KALUJI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG25080520240120286 09/05/2024 BENIBEN PARTAPBHAI DAMOR 1109007WL002059 BENIBEN PARTAPBHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189126 BENIBEN PRATAPBHAI D BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG25080520240120285 09/05/2024 PARTAPBHAI JALABHAI DAMOR 1109007WL002059 PARTAPBHAI JALABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189127 PRATAPJI JALAJI DAMO BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG25080520240120289 09/05/2024 AMBABEN DHIRABHAI DAMOR 1109007WL002059 AMBABEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189128 AMBABEN KANUBHAI DAM BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG25080520240120292 09/05/2024 KANKUBEN 1109007WL002059 KANKUBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189161 RATHOD KANKUBEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG25080520240120291 09/05/2024 RAMAJI 1109007WL002059 RAMAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189160 RATHOD RAMAJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG25080520240120294 09/05/2024 MANGUBEN SURAMABHAI DAMOR 1109007WL002059 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189134 MANGUBEN SURMABHAI D BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG25080520240120295 09/05/2024 MADHAJI 1109007WL002059 MADHAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189115 MANGABHAI ZALABHAI D BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG25080520240120296 09/05/2024 DHULIBEN DHIRABHAI DAMOR 1109007WL002059 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189141 DHULIBEN DHIRABHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG25080520240120297 09/05/2024 JESHABHAI ROMABHAI DAMOR 1109007WL002059 JESHABHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189135 JESHAJI RAMAJI DAMOR IDBI BANK(607095)
37 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG25080520240120298 09/05/2024 GALABHAI BEMABHAI DAMOR 1109007WL002059 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189142 DAMOR GALAJI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG25080520240120299 09/05/2024 BHEMAJI 1109007WL002059 BHEMAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189114 BHEMABHAI HIRABHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG25080520240120300 09/05/2024 GALIBEN SOMABHAI VAGADIYA 1109007WL002059 GALIBEN SOMABHAI VAGADIYA 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189117 GALIBEN SOMABHAI V BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457668
() 		1109007000NRG25080520240120301 09/05/2024 BHALABHAI 1109007WL002059 BHALABHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189163 MASAR BHALAJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG25080520240120303 09/05/2024 BHATHIBHAI PUJABHAI DAMOR 1109007WL002059 BHATHIBHAI PUJABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189147 BHATHIJI PUJAJI DAMO BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG25080520240120304 09/05/2024 MANCHIBEN BHATHIBHAI DAMOR 1109007WL002059 MANCHIBEN BHATHIBHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189148 DAMOR MANCHHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-007-001/7457684
() 		1109007000NRG25080520240120305 09/05/2024 SHAKLIBEN 1109007WL002059 SHAKLIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189092 DAMOR SANKALIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457687
() 		1109007000NRG25080520240120306 09/05/2024 Mashurji P Damor 1109007WL002059 Mashurji P Damor 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189149 MASHURJI PUJAJI DAMO BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457691
() 		1109007000NRG25080520240120307 09/05/2024 PARTAPBHAI JESHABHAI DAMOR 1109007WL002059 PARTAPBHAI JESHABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189146 PRATAPBHAI JESAJI DA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG25080520240120308 09/05/2024 DAMOR BALUBHAI 1109007WL002059 DAMOR BALUBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189133 BALUJI RUPAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG25080520240120310 09/05/2024 KANKUBEN SOMABHAI DAMOR 1109007WL002059 KANKUBEN SOMABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189130 KANKUBEN SOMABHAI DA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457759
() 		1109007000NRG25080520240120311 09/05/2024 LAKHABHAI 1109007WL002059 LAKHABHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189120 LAKHABHAI NANABHAI D BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG25080520240120312 09/05/2024 SADARBHAI TABIYAD 1109007WL002059 SADARBHAI TABIYAD 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189122 SARDARBHAI BHARABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG25080520240120313 09/05/2024 KAMALABEN 1109007WL002059 KAMALABEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189155 KAMLIBEN UDABHAI DAM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457770
() 		1109007000NRG25080520240120314 09/05/2024 BENIBEN CHANDUBHAI DAMOR 1109007WL002059 BENIBEN CHANDUBHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189153 BENIBEN CHANDUBHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7457773
() 		1109007000NRG25080520240120316 09/05/2024 CHANDUBHAI KALUBHAI 1109007WL002059 CHANDUBHAI KALUBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189151 CHANDUJI KALUJI DAMO BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7457773
() 		1109007000NRG25080520240120315 09/05/2024 DHULIBEN CHNDUBHAI 1109007WL002059 DHULIBEN CHNDUBHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189150 DAMOR DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG25080520240120317 09/05/2024 BHURIBEN 1109007WL002059 BHURIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189159 DAMOR BHURIBEN JIVAB BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/7457775
() 		1109007000NRG25080520240120318 09/05/2024 SOMABHAI MANABHAIDAMOR 1109007WL002059 SOMABHAI MANABHAIDAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189121 SOMABHAI MANABHAI DA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG25080520240120319 09/05/2024 Ramabhai 1109007WL002059 Ramabhai 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189125 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG25080520240120320 09/05/2024 FULAJI 1109007WL002059 FULAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189131 FULAJI RAMAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG25080520240120321 09/05/2024 MOTALIBEN RAMABHAI DAMOR 1109007WL002059 MOTALIBEN RAMABHAI DAMOR 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189145 MOTALIBEN RAMABHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG25080520240120324 09/05/2024 JALAJI 1109007WL002059 JALAJI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189143 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG25080520240120325 09/05/2024 SAKLIBEN 1109007WL002059 SAKLIBEN 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3974189144 SAKLIBEN JALAJI DAMO BANK OF BARODA(606985)
SubTotal 67644 67644
61 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG25080520240120287 09/05/2024 SAVITABEN 1109007WL002059 SAVITABEN 00045 BARB0MALARV 1118 1118 Processed 11/05/2024 3974189112 DAMOR SAVITABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG25080520240120288 09/05/2024 DHIRABHAI HIRABHAI DAMOR 1109007WL002059 DHIRABHAI HIRABHAI DAMOR 00045 BARB0MALARV 1118 1118 Processed 11/05/2024 3974189113 Mr. DHIRAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2236 2236
63 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG25080520240120260 09/05/2024 KHEMAJI 1109007WL002059 KHEMAJI 00045 BARB0MEGHRA 1118 1118 Processed 11/05/2024 3974189111 KHEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1118 1118
64 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG25080520240120257 09/05/2024 DISHABEN 1109007WL002059 DISHABEN 00415 SBIN0007022 1400 1400 Processed 11/05/2024 3974189105 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG25080520240120256 09/05/2024 GIVIBEN 1109007WL002059 GIVIBEN 00415 SBIN0007022 1400 1400 Processed 11/05/2024 3974189104 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
66 MEGHRAJ GJ-09-007-007-001/7457551
() 		1109007000NRG25080520240120253 09/05/2024 Damor Minaben 1109007WL002059 Damor Minaben 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189102 MRS MINABEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-007-001/7457551
() 		1109007000NRG25080520240120252 09/05/2024 MONABHAI MONABHAI DAMOR 1109007WL002059 MONABHAI MONABHAI DAMOR 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189101 SHRI MANABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-007-001/7457581
() 		1109007000NRG25080520240120265 09/05/2024 BABUBHAI 1109007WL002059 BABUBHAI 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189106 DAMOR BABUBHAI AU SMALL FINANCE BANK LTD(608088)
69 MEGHRAJ GJ-09-007-007-001/7457608
() 		1109007000NRG25080520240120277 09/05/2024 UDABHAI 1109007WL002059 UDABHAI 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189110 MR DAMOR UDABHAI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-007-001/7457640
() 		1109007000NRG25080520240120290 09/05/2024 SHANABHAI HIRABHAI DAMOR 1109007WL002059 SHANABHAI HIRABHAI DAMOR 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189109 MR SHANABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG25080520240120293 09/05/2024 CHANDUBHAI 1109007WL002059 CHANDUBHAI 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189103 MR CHANDUJI NANAJI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG25080520240120323 09/05/2024 HIRABHAI KALUBHAI DAMOR 1109007WL002059 HIRABHAI KALUBHAI DAMOR 00415 SBIN0011000 1118 1118 Processed 11/05/2024 3974189108 HIRABHAI KALUBHAI DA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG25080520240120322 09/05/2024 LILABEN HIRABHAI DAMOR 1109007WL002059 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 1170 1170 Processed 11/05/2024 3974189107 LILABEN HIRABHAI DAM BANK OF BARODA(606985)
SubTotal 8996 8996
74 MEGHRAJ GJ-09-007-007-001/7457593
() 		1109007000NRG25080520240120270 09/05/2024 SOMABHAI MONABHAI TABIYAD 1109007WL002059 SOMABHAI MONABHAI TABIYAD 00502 BKDN0130973 1118 1118 Processed 11/05/2024 3974189098 SOMABHAI MONABHAI TA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7457748
() 		1109007000NRG25080520240120309 09/05/2024 Damor Lilaben 1109007WL002059 Damor Lilaben 00502 BKDN0130973 1118 1118 Processed 11/05/2024 3974189168 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2236 2236
76 MEGHRAJ GJ-09-007-007-001/7457600
() 		1109007000NRG25080520240120276 09/05/2024 RAMESHJI 1109007WL002059 RAMESHJI 00502 BKDN0700000 1118 1118 Processed 11/05/2024 3974189166 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG25080520240120282 09/05/2024 AKHAMBEN 1109007WL002059 AKHAMBEN 00502 BKDN0700000 1118 1118 Processed 11/05/2024 3974189167 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-007-001/7457674
() 		1109007000NRG25080520240120302 09/05/2024 Damor Hiteshbhai Babubhai 1109007WL002059 Damor Hiteshbhai Babubhai 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974189169 DAMOR HITESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
79 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG25080520240120278 09/05/2024 DAMOR AMARABHAI AMARABHAI DAMOR 1109007WL002059 DAMOR AMARABHAI AMARABHAI DAMOR 00691 IPOS0000001 1118 1118 Processed 11/05/2024 3974189100 AMRABHAI NANABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG25080520240120284 09/05/2024 DIVABEN 1109007WL002059 DIVABEN 00691 IPOS0000001 1118 1118 Processed 11/05/2024 3974189097 DIVABEN DUDHABHAI DA BANK OF BARODA(606985)
SubTotal 2236 2236
Total 90902 90902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13396 Bank of Baroda BARB0DBMEGR MEGHRAJ 67644
2 MEGHRAJ GJ1109007_090524APB_FTO_13396 Bank of Baroda BARB0MALARV MALPUR 2236
3 MEGHRAJ GJ1109007_090524APB_FTO_13396 Bank of Baroda BARB0MEGHRA Meghraj Guj 1118
4 MEGHRAJ GJ1109007_090524APB_FTO_13396 State Bank of India SBIN0007022 MALPUR 2800
5 MEGHRAJ GJ1109007_090524APB_FTO_13396 State Bank of India SBIN0011000 MEGHRAJ 8996
6 MEGHRAJ GJ1109007_090524APB_FTO_13396 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 2236
7 MEGHRAJ GJ1109007_090524APB_FTO_13396 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2518
8 MEGHRAJ GJ1109007_090524APB_FTO_13396 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1118
9 MEGHRAJ GJ1109007_090524APB_FTO_13396 India Post Payments Bank IPOS0000001 HIMATNAGAR 1118
10 MEGHRAJ GJ1109007_090524APB_FTO_13396 India Post Payments Bank IPOS0000001 MODASA 1118

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