Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18792
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-09-007-030-001/746433478
() 		1109007000NRG25200520240211480 21/05/2024 DAMOR ANITABENRAMESHBHAI 1109007WL003543 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 200 200 Processed 23/05/2024 4243440920 MS ANITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25200520240211487 21/05/2024 DAMOR AMBABEN 1109007WL003543 DAMOR AMBABEN 00045 BARB0DBMEGR 150 150 Processed 23/05/2024 4243440916 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25200520240211486 21/05/2024 PRAVINBHAI 1109007WL003543 PRAVINBHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243440934 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25200520240211518 21/05/2024 VAIBHAVI 1109007WL003543 VAIBHAVI 00045 BARB0DBMEGR 1200 1200 Processed 23/05/2024 4243440932 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG25200520240211522 21/05/2024 DAMOR DARSHANKUMAR AMARABHAI 1109007WL003543 DAMOR DARSHANKUMAR AMARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 23/05/2024 4243440937 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25200520240211525 21/05/2024 JIVIBEN 1109007WL003543 JIVIBEN 00045 BARB0DBMEGR 1200 1200 Processed 23/05/2024 4243440921 JIVIBEN KHATUBHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565564180
() 		1109007000NRG25200520240211582 21/05/2024 VALAMOTIBHAI 1109007WL003543 VALAMOTIBHAI 00045 BARB0DBMEGR 500 500 Processed 23/05/2024 4243440940 VALABHAI MOTIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25200520240211603 21/05/2024 MALIVAD LAXMIBEN KANUBHAI 1109007WL003543 MALIVAD LAXMIBEN KANUBHAI 00045 BARB0DBMEGR 200 200 Processed 23/05/2024 4243440947 MALIVAD LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25200520240211605 21/05/2024 DAMOR LILABEN 1109007WL003543 DAMOR LILABEN 00045 BARB0DBMEGR 600 600 Processed 23/05/2024 4243440923 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25200520240211604 21/05/2024 DAMOR RAMESHBHAI MALABHAI 1109007WL003543 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243440922 DAMOR RAMESHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25200520240211612 21/05/2024 DAMOR SITABEN 1109007WL003543 DAMOR SITABEN 00045 BARB0DBMEGR 1200 1200 Processed 23/05/2024 4243440935 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG25200520240211615 21/05/2024 Damor Arvindbhai Dudhabhai 1109007WL003543 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 500 500 Processed 23/05/2024 4243440823 DAMOR ARVINDBHAI BANK OF BARODA(606985)
SubTotal 8750 8750
13 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25200520240211458 21/05/2024 KALIBEN 1109007WL003543 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440909 MS KALIBEN SANABHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25200520240211456 21/05/2024 SHANABHAI 1109007WL003543 SHANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440910 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25200520240211460 21/05/2024 BHAYABHAI 1109007WL003543 BHAYABHAI 00045 BARB0MEGHRA 400 400 Processed 23/05/2024 4243440913 MR BHAYABHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25200520240211462 21/05/2024 BHURIBEN 1109007WL003543 BHURIBEN 00045 BARB0MEGHRA 400 400 Processed 23/05/2024 4243440914 DAMOR BHURIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG25200520240211478 21/05/2024 DAMOR RAMESHBHAI 1109007WL003543 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 200 200 Processed 23/05/2024 4243440919 DAMOR RAMESHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25200520240211493 21/05/2024 NAVABHAI 1109007WL003543 NAVABHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440931 MR NAVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25200520240211492 21/05/2024 SOMIBEN 1109007WL003543 SOMIBEN 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440944 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25200520240211510 21/05/2024 BHEMA 1109007WL003543 BHEMA 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243440918 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25200520240211508 21/05/2024 JUMI 1109007WL003543 JUMI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243440917 DAMOR JUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25200520240211515 21/05/2024 VALIBEN 1109007WL003543 VALIBEN 00045 BARB0MEGHRA 1200 1200 Processed 23/05/2024 4243440902 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG25200520240211520 21/05/2024 AMARABHAI 1109007WL003543 AMARABHAI 00045 BARB0MEGHRA 1200 1200 Processed 23/05/2024 4243440928 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25200520240211524 21/05/2024 KHATUBHAI 1109007WL003543 KHATUBHAI 00045 BARB0MEGHRA 1200 1200 Processed 23/05/2024 4243440901 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25200520240211527 21/05/2024 VARAGI 1109007WL003543 VARAGI 00045 BARB0MEGHRA 500 500 Processed 23/05/2024 4243440906 DAMOR VARGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25200520240211534 21/05/2024 SAVITABEN 1109007WL003543 SAVITABEN 00045 BARB0MEGHRA 850 850 Processed 23/05/2024 4243440926 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
27 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25200520240211531 21/05/2024 SHANABHAI 1109007WL003543 SHANABHAI 00045 BARB0MEGHRA 625 625 Processed 23/05/2024 4243440925 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25200520240211554 21/05/2024 kaliben 1109007WL003543 kaliben 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440945 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25200520240211555 21/05/2024 prakashbhai 1109007WL003543 prakashbhai 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440898 DAMOR PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25200520240211552 21/05/2024 somabhai 1109007WL003543 somabhai 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440897 DAMOR SOMABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25200520240211556 21/05/2024 Udabhai 1109007WL003543 Udabhai 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440903 DAMOR UDABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25200520240211559 21/05/2024 bhikhabhai 1109007WL003543 bhikhabhai 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440904 MR BHIKHABHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25200520240211560 21/05/2024 chaturiben 1109007WL003543 chaturiben 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440905 DAMOR CHATURBEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25200520240211562 21/05/2024 dhulabhai 1109007WL003543 dhulabhai 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440930 MR DHULABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25200520240211561 21/05/2024 somabhai 1109007WL003543 somabhai 00045 BARB0MEGHRA 300 300 Processed 23/05/2024 4243440896 DAMOR SOMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25200520240211571 21/05/2024 bhagabhai 1109007WL003543 bhagabhai 00045 BARB0MEGHRA 200 200 Processed 23/05/2024 4243440927 DAMOR BHAGABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25200520240211572 21/05/2024 DAMOR MANJULABEN 1109007WL003543 DAMOR MANJULABEN 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440936 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25200520240211585 21/05/2024 DAMORBABUBHAI 1109007WL003543 DAMORBABUBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440907 DAMOR BABUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25200520240211586 21/05/2024 USHEBEN 1109007WL003543 USHEBEN 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440908 DAMOR USHABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25200520240211587 21/05/2024 CHNDUBHAI 1109007WL003543 CHNDUBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440894 DAMOR CHANDUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25200520240211588 21/05/2024 GALEBEN 1109007WL003543 GALEBEN 00045 BARB0MEGHRA 500 500 Processed 23/05/2024 4243440895 DAMOR GALIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-030-001/7565564199
() 		1109007000NRG25200520240211589 21/05/2024 BHATHIHBHAI 1109007WL003543 BHATHIHBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440941 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-001/7565564199
() 		1109007000NRG25200520240211590 21/05/2024 MALIBEN 1109007WL003543 MALIBEN 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440942 DAMOR MALIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25200520240211598 21/05/2024 ARJANBHAI 1109007WL003543 ARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440912 DAMOR ARJANBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25200520240211599 21/05/2024 BHURIBEN 1109007WL003543 BHURIBEN 00045 BARB0MEGHRA 200 200 Processed 23/05/2024 4243440929 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG25200520240211606 21/05/2024 DAMOR SANABHAI LAKHUBHAI 1109007WL003543 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 500 500 Processed 23/05/2024 4243440915 DAMOR SHANABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25200520240211608 21/05/2024 DAMOR NATHIBEN 1109007WL003543 DAMOR NATHIBEN 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243440911 DAMOR NATHIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25200520240211607 21/05/2024 DAMOR SUKHABHAI MALABHAI 1109007WL003543 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 200 200 Processed 23/05/2024 4243440938 DAMOR SUKHABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564400
() 		1109007000NRG25200520240211619 21/05/2024 DAMOR RUPIBEN 1109007WL003543 DAMOR RUPIBEN 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440943 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564400
() 		1109007000NRG25200520240211618 21/05/2024 KALUBHAI 1109007WL003543 KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243440933 DAMOR KALUBHAI BANK OF BARODA(606985)
SubTotal 29675 29675
51 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25200520240211482 21/05/2024 DAMOR PARTAPBHAI VAGHABHAI 1109007WL003543 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 300 300 Processed 23/05/2024 4243440939 DAMOR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 300 300
52 MEGHRAJ GJ-09-007-030-001/7463187
() 		1109007000NRG25200520240211452 21/05/2024 Damor Hajuben Jeshabhai 1109007WL003543 Damor Hajuben Jeshabhai 00415 SBIN0007633 400 400 Processed 23/05/2024 4243440946 MRS DAMOR HAJUBEN JESHABHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG25200520240211453 21/05/2024 DHUDHABHAI 1109007WL003543 DHUDHABHAI 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440866 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25200520240211465 21/05/2024 AMBABEN 1109007WL003543 AMBABEN 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440877 MS AMBABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25200520240211463 21/05/2024 JANTIBHAI 1109007WL003543 JANTIBHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440876 MR JAYTIBHAI SHUFRABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25200520240211470 21/05/2024 HIRIBEN 1109007WL003543 HIRIBEN 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440867 MS HIRIBEN KALABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25200520240211472 21/05/2024 KALABHAI 1109007WL003543 KALABHAI 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440868 MR KALABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25200520240211474 21/05/2024 DAMOR CHAMPABEN MONABHAI 1109007WL003543 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440833 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25200520240211484 21/05/2024 RINKUBEN RAMESH 1109007WL003543 RINKUBEN RAMESH 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440862 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25200520240211489 21/05/2024 DIVABEN 1109007WL003543 DIVABEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440847 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25200520240211495 21/05/2024 BHARATIBEN 1109007WL003543 BHARATIBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440849 MS BHARATIBEN MANABHAI DABHI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25200520240211494 21/05/2024 MONABHAI 1109007WL003543 MONABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440848 MR MANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG25200520240211496 21/05/2024 JESHABHAI 1109007WL003543 JESHABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440874 MR JESHABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG25200520240211497 21/05/2024 SOKLIBEN 1109007WL003543 SOKLIBEN 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440883 MRS SAKRIBEN JESHABHAI DABHI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565533693
() 		1109007000NRG25200520240211498 21/05/2024 KALPESHBHAI BHATHIBHAI 1109007WL003543 KALPESHBHAI BHATHIBHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440831 MR KALPESHKUMAR BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565533710
() 		1109007000NRG25200520240211501 21/05/2024 DAMOR BHARATBHAI TAKHABHAI 1109007WL003543 DAMOR BHARATBHAI TAKHABHAI 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440865 MR BHARATBHAI TAKHABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565533710
() 		1109007000NRG25200520240211499 21/05/2024 DAMOR NANDABEN ARJANBHAI 1109007WL003543 DAMOR NANDABEN ARJANBHAI 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440864 MS NANDABEN TAKHABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25200520240211503 21/05/2024 KALPESHBHAI 1109007WL003543 KALPESHBHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440825 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25200520240211505 21/05/2024 KAMLIBEN 1109007WL003543 KAMLIBEN 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440826 DAMOR KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
70 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25200520240211507 21/05/2024 KAMALI 1109007WL003543 KAMALI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440886 MS KAMALIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25200520240211512 21/05/2024 BHEMABHAI 1109007WL003543 BHEMABHAI 00415 SBIN0007633 250 250 Processed 23/05/2024 4243440850 MR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25200520240211514 21/05/2024 MANIBEN 1109007WL003543 MANIBEN 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440869 MS MANIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25200520240211529 21/05/2024 LALABHAI 1109007WL003543 LALABHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440879 MR LALUBHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25200520240211530 21/05/2024 MANIBEN 1109007WL003543 MANIBEN 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440880 MRS MANIBEN LALUBHAI DABHI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25200520240211535 21/05/2024 DAYABHAI 1109007WL003543 DAYABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440863 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25200520240211536 21/05/2024 RAMIBEN 1109007WL003543 RAMIBEN 00415 SBIN0007633 500 500 Processed 23/05/2024 4243440892 MRS RAMIBEN SOMABHAI MALIVAD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25200520240211537 21/05/2024 SOMABHAI NANABHAI 1109007WL003543 SOMABHAI NANABHAI 00415 SBIN0007633 720 720 Processed 23/05/2024 4243440893 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25200520240211542 21/05/2024 DAMOR SONALBEN 1109007WL003543 DAMOR SONALBEN 00415 SBIN0007633 700 700 Processed 23/05/2024 4243440830 MISS SONALBEN MALABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25200520240211540 21/05/2024 MALABHAI 1109007WL003543 MALABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440839 MR DAMOR MALABHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25200520240211539 21/05/2024 MOTIBHAI 1109007WL003543 MOTIBHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440838 MR MOTIBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25200520240211544 21/05/2024 CHAMOPABEN 1109007WL003543 CHAMOPABEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440837 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25200520240211543 21/05/2024 KANUBHAI 1109007WL003543 KANUBHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440875 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG25200520240211546 21/05/2024 Damor Rameshbhai Nathabhai 1109007WL003543 Damor Rameshbhai Nathabhai 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440851 MR RAMESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG25200520240211548 21/05/2024 Savitaben 1109007WL003543 Savitaben 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440852 MS SAVITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25200520240211551 21/05/2024 BHUREBEN 1109007WL003543 BHUREBEN 00415 SBIN0007633 500 500 Processed 23/05/2024 4243440859 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25200520240211550 21/05/2024 hemtabhai 1109007WL003543 hemtabhai 00415 SBIN0007633 500 500 Processed 23/05/2024 4243440858 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25200520240211564 21/05/2024 jiviben 1109007WL003543 jiviben 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440824 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25200520240211563 21/05/2024 somiben 1109007WL003543 somiben 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440843 MRS SHOMIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25200520240211566 21/05/2024 LILABEN 1109007WL003543 LILABEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440873 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25200520240211565 21/05/2024 SNABHI 1109007WL003543 SNABHI 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440872 DAMOR SHANABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25200520240211567 21/05/2024 DAMORPUJABHAI 1109007WL003543 DAMORPUJABHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440856 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25200520240211568 21/05/2024 JAMNEBEN 1109007WL003543 JAMNEBEN 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440857 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25200520240211569 21/05/2024 BABUBHAI 1109007WL003543 BABUBHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440844 MALIVAD BABUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25200520240211570 21/05/2024 KAMLIBEN 1109007WL003543 KAMLIBEN 00415 SBIN0007633 800 800 Processed 23/05/2024 4243440845 MRS KAMLIBEN BABUBHAI MALIVAD STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25200520240211573 21/05/2024 galiben 1109007WL003543 galiben 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440846 GALIBEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25200520240211574 21/05/2024 KOKILABEN RAJESHBHAI 1109007WL003543 KOKILABEN RAJESHBHAI 00415 SBIN0007633 500 500 Processed 23/05/2024 4243440835 MISS KOKILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25200520240211575 21/05/2024 kanubhai 1109007WL003543 kanubhai 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440840 DAMOR KANUBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25200520240211576 21/05/2024 vinodabhai 1109007WL003543 vinodabhai 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440841 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25200520240211578 21/05/2024 BHAVANBEN 1109007WL003543 BHAVANBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440871 MRS BHAVNABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25200520240211577 21/05/2024 RAMANBHAI 1109007WL003543 RAMANBHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440870 MR RAMANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25200520240211580 21/05/2024 HAVNEBEN 1109007WL003543 HAVNEBEN 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440889 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25200520240211579 21/05/2024 HERABHAI 1109007WL003543 HERABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440888 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG25200520240211581 21/05/2024 KESHREBEN 1109007WL003543 KESHREBEN 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440853 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25200520240211583 21/05/2024 DAMORLAXMANBHAI 1109007WL003543 DAMORLAXMANBHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440881 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25200520240211584 21/05/2024 SANUBEN 1109007WL003543 SANUBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440882 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25200520240211591 21/05/2024 KHTARABHAI 1109007WL003543 KHTARABHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440860 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25200520240211592 21/05/2024 NATHUBEN 1109007WL003543 NATHUBEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440861 DAMOR NATHIBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25200520240211593 21/05/2024 DAMOR SANJYKUMAR KALABHAI 1109007WL003543 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440827 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25200520240211594 21/05/2024 KAELASBEN 1109007WL003543 KAELASBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440828 KAILASHBEN NANABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25200520240211595 21/05/2024 DAMORA KALUBHAI HAMATBHAI 1109007WL003543 DAMORA KALUBHAI HAMATBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440890 MR KALUBHAI AMATABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25200520240211596 21/05/2024 VARSHBEN 1109007WL003543 VARSHBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440891 MS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG25200520240211597 21/05/2024 KANUBHAI 1109007WL003543 KANUBHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440887 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25200520240211600 21/05/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL003543 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243440884 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25200520240211601 21/05/2024 REKHBEN 1109007WL003543 REKHBEN 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243440885 MRS REKHABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25200520240211609 21/05/2024 DAMOR LALABHAI NANABHAI 1109007WL003543 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440854 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25200520240211610 21/05/2024 DAMOR REVIBEN 1109007WL003543 DAMOR REVIBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243440855 DEVIBEN DAMOR RATNAKAR BANK(607393)
117 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25200520240211613 21/05/2024 Hareshkumar 1109007WL003543 Hareshkumar 00415 SBIN0007633 200 200 Processed 23/05/2024 4243440832 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25200520240211614 21/05/2024 Hetalben 1109007WL003543 Hetalben 00415 SBIN0007633 150 150 Processed 23/05/2024 4243440836 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25200520240211616 21/05/2024 Damor Mukeshbhai Jayntibhai 1109007WL003543 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243440842 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 46320 46320
120 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25200520240211448 21/05/2024 RAMANBHAI 1109007WL003543 RAMANBHAI 00415 SBIN0011000 700 700 Processed 23/05/2024 4243440899 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25200520240211450 21/05/2024 SOKLIBEN 1109007WL003543 SOKLIBEN 00415 SBIN0011000 150 150 Processed 23/05/2024 4243440900 DAMORSAKALIBEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25200520240211467 21/05/2024 NANIBEN 1109007WL003543 NANIBEN 00415 SBIN0011000 200 200 Processed 23/05/2024 4243440878 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25200520240211491 21/05/2024 DAMOR VARSHABEN 1109007WL003543 DAMOR VARSHABEN 00415 SBIN0011000 900 900 Processed 23/05/2024 4243440834 MISS VARSHABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25200520240211617 21/05/2024 Damor Sonalben Mukeshbhai 1109007WL003543 Damor Sonalben Mukeshbhai 00415 SBIN0011000 200 200 Processed 23/05/2024 4243440829 MS DAMOR SONALBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2150 2150
125 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25200520240211526 21/05/2024 PUJABHAI 1109007WL003543 PUJABHAI 00502 BKDN0700000 500 500 Processed 23/05/2024 4243440924 Mr. PUJABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 500 500
126 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25200520240211469 21/05/2024 RAMESHBHAI 1109007WL003543 RAMESHBHAI 00691 IPOS0000001 200 200 Processed 23/05/2024 4243440819 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25200520240211476 21/05/2024 DAMOR MANABHAI HIRABHAI 1109007WL003543 DAMOR MANABHAI HIRABHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243440822 DAMOR MANABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25200520240211558 21/05/2024 DAMOR KALIBEN 1109007WL003543 DAMOR KALIBEN 00691 IPOS0000001 900 900 Processed 23/05/2024 4243440820 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25200520240211602 21/05/2024 KANUBHAI 1109007WL003543 KANUBHAI 00691 IPOS0000001 200 200 Processed 23/05/2024 4243440818 MALIVAD KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25200520240211611 21/05/2024 Damor Darshankumar Amrabhai 1109007WL003543 Damor Darshankumar Amrabhai 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4243440821 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 91195 91195

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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_18792 Bank of Baroda BARB0DBMEGR MEGHRAJ 8750
2 MEGHRAJ GJ1109007_210524APB_FTO_18792 Bank of Baroda BARB0MEGHRA Meghraj Guj 29675
3 MEGHRAJ GJ1109007_210524APB_FTO_18792 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 300
4 MEGHRAJ GJ1109007_210524APB_FTO_18792 State Bank of India SBIN0007633 PATEL DHUNDHA 46320
5 MEGHRAJ GJ1109007_210524APB_FTO_18792 State Bank of India SBIN0011000 MEGHRAJ 2150
6 MEGHRAJ GJ1109007_210524APB_FTO_18792 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 500
7 MEGHRAJ GJ1109007_210524APB_FTO_18792 India Post Payments Bank IPOS0000001 MODASA 3500

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