Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170524APB_FTO_17069
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-09-007-031-003/7467433
() 		1109007000NRG25170520240192529 17/05/2024 DAMOR FULIBEN 1109007WL003241 DAMOR FULIBEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4224455359 FULI DHIRAJI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG25170520240192530 17/05/2024 KANTABEN 1109007WL003241 KANTABEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4224455343 KANTA KALASUA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG25170520240192531 17/05/2024 RAMANBHAI 1109007WL003241 RAMANBHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4224455287 RAMAN SHAKNAJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG25170520240192532 17/05/2024 SHARDABEN 1109007WL003241 SHARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224455285 SHARDI RAMANJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG25170520240192534 17/05/2024 LALIBEN 1109007WL003241 LALIBEN 00045 BARB0DBMEGR 1325 1325 Processed 22/05/2024 4224455286 LALI MANGLAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG25170520240192533 17/05/2024 MANGALABHAI 1109007WL003241 MANGALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224455293 MANGALAJI SHAKNAJI D BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-003/7467444
() 		1109007000NRG25170520240192535 17/05/2024 CHANDUBHAI 1109007WL003241 CHANDUBHAI 00045 BARB0DBMEGR 1325 1325 Processed 22/05/2024 4224455290 CHANDU SHAKNAJI DAMO BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG25170520240192536 17/05/2024 DAMOR BALUBHAI 1109007WL003241 DAMOR BALUBHAI 00045 BARB0DBMEGR 1270 1270 Processed 22/05/2024 4224455350 BALU PRATAPJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG25170520240192537 17/05/2024 kankuben balubhai 1109007WL003241 kankuben balubhai 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4224455354 KANKU BALUJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-003/7467446
() 		1109007000NRG25170520240192539 17/05/2024 DAMOR SUKHIBEN 1109007WL003241 DAMOR SUKHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455351 SUKHI RAMCHANDBHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-003/7467446
() 		1109007000NRG25170520240192538 17/05/2024 DAMORRAMCHANDBHAI PRATAPBHAI 1109007WL003241 DAMORRAMCHANDBHAI PRATAPBHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455352 RAMCHAND PRATAPBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG25170520240192540 17/05/2024 DAHIBEN 1109007WL003241 DAHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455295 DAHI RAMCHANDBHAI DA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7467456
() 		1109007000NRG25170520240192544 17/05/2024 DAMOR RAMCHANDBHAI 1109007WL003241 DAMOR RAMCHANDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455300 RAMCHANDBHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-003/7467457
() 		1109007000NRG25170520240192545 17/05/2024 DAMOR RATIBEN 1109007WL003241 DAMOR RATIBEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455278 RATANBEN BABUBHAI DA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467457
() 		1109007000NRG25170520240192546 17/05/2024 DHARMENDARA 1109007WL003241 DHARMENDARA 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455279 DHARMENDRAKUMAR BABUBHAI DAMOR UNION BANK OF INDIA(508500)
16 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG25170520240192547 17/05/2024 DAMOR DHULABHAI 1109007WL003241 DAMOR DHULABHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455362 DHULA RAMAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG25170520240192548 17/05/2024 DAMOR NATHIBEN 1109007WL003241 DAMOR NATHIBEN 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455361 NATHI DHULABHAI DAMO BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467461
() 		1109007000NRG25170520240192549 17/05/2024 SUFRABHAI 1109007WL003241 SUFRABHAI 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455353 SUFRA PUNJAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG25170520240192551 17/05/2024 LAXSHMANBHAI 1109007WL003241 LAXSHMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455346 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG25170520240192550 17/05/2024 RAMILABEN 1109007WL003241 RAMILABEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4224455344 DAMOR RAMILABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG25170520240192552 17/05/2024 SAKLIBEN 1109007WL003241 SAKLIBEN 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455367 SANKALIBEN KALUJI DA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG25170520240192553 17/05/2024 SOMABHAI 1109007WL003241 SOMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455336 SOMABHAI KALUBHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467468
() 		1109007000NRG25170520240192554 17/05/2024 JAYNTIBHAI 1109007WL003241 JAYNTIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455329 JAYANTIBHAI SARDARBH BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG25170520240192555 17/05/2024 DAMOR HARIBEN 1109007WL003241 DAMOR HARIBEN 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455299 HIRABEN SARTANBHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG25170520240192556 17/05/2024 sartanbhai 1109007WL003241 sartanbhai 00045 BARB0DBMEGR 1110 1110 Processed 22/05/2024 4224455308 SARTAN BHANAJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG25170520240192557 17/05/2024 JESHABHAI 1109007WL003241 JESHABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455311 JESA HIRAJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG25170520240192558 17/05/2024 SITABEN 1109007WL003241 SITABEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455310 SITA JESAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467476
() 		1109007000NRG25170520240192561 17/05/2024 HAJIBEN 1109007WL003241 HAJIBEN 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455292 JAJAMBEN PRATAPJI DA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7470128
() 		1109007000NRG25170520240192564 17/05/2024 DAMOR LAXMANBHAI 1109007WL003241 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455313 LAXMAN BHALAJI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7470128
() 		1109007000NRG25170520240192565 17/05/2024 DAMOR RAMESHBHAI 1109007WL003241 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455312 Damor Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG25170520240192566 17/05/2024 DAMOR GORDHANBHAI MONABHAI 1109007WL003241 DAMOR GORDHANBHAI MONABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224455360 GORDHANBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG25170520240192567 17/05/2024 TEJU 1109007WL003241 TEJU 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224455281 DAMOR TEJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG25170520240192570 17/05/2024 DAMOR KANTABEN 1109007WL003241 DAMOR KANTABEN 00045 BARB0DBMEGR 1115 1115 Processed 22/05/2024 4224455304 KANTI PRATAPBHAI DAM BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG25170520240192569 17/05/2024 DAMOR PARTAPBHAI RAMABHAI 1109007WL003241 DAMOR PARTAPBHAI RAMABHAI 00045 BARB0DBMEGR 1385 1385 Processed 22/05/2024 4224455305 PRATAP RAMABHAI DAMO BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7470140
() 		1109007000NRG25170520240192572 17/05/2024 DAMOR RAJIBEN RAMANBHAI 1109007WL003241 DAMOR RAJIBEN RAMANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 22/05/2024 4224455307 RAJI RAMANBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/7470140
() 		1109007000NRG25170520240192571 17/05/2024 DAMOR RAMANBHAI 1109007WL003241 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 22/05/2024 4224455363 RAMAN HIRABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG25170520240192574 17/05/2024 DAMOR KALIBEN 1109007WL003241 DAMOR KALIBEN 00045 BARB0DBMEGR 1115 1115 Processed 22/05/2024 4224455302 KALIBEN DHULAJI DAMO BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG25170520240192573 17/05/2024 DAMOR UDABHAI DHULABHAI 1109007WL003241 DAMOR UDABHAI DHULABHAI 00045 BARB0DBMEGR 1115 1115 Processed 22/05/2024 4224455303 MR UDABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG25170520240192578 17/05/2024 DAMOR MANGUBHAI 1109007WL003241 DAMOR MANGUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455318 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG25170520240192577 17/05/2024 DAMOR SUKHABHAI PRATAPBHAI 1109007WL003241 DAMOR SUKHABHAI PRATAPBHAI 00045 BARB0DBMEGR 1115 1115 Processed 22/05/2024 4224455317 SUKHA PRATAPBHAI DAM BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7547171382
() 		1109007000NRG25170520240192579 17/05/2024 DAMOR USHABEN 1109007WL003241 DAMOR USHABEN 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455323 USHABEN BHARATBHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG25170520240192580 17/05/2024 konabhai 1109007WL003241 konabhai 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455320 KANA SUFARABHAI DAMO BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG25170520240192581 17/05/2024 LILABEN 1109007WL003241 LILABEN 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455321 HANSABEN KANABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7547171385
() 		1109007000NRG25170520240192582 17/05/2024 DAMOR MINABEN 1109007WL003241 DAMOR MINABEN 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455322 MINABEN MUKESHBHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG25170520240192585 17/05/2024 DAMOR BAPUBHAI MONABHAI 1109007WL003241 DAMOR BAPUBHAI MONABHAI 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455282 BAPU MANABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG25170520240192586 17/05/2024 DAMOR GITABEN 1109007WL003241 DAMOR GITABEN 00045 BARB0DBMEGR 1140 1140 Processed 22/05/2024 4224455283 GITA BAPUBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG25170520240192587 17/05/2024 KANUBHAI BALUBHAI 1109007WL003241 KANUBHAI BALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455358 KANU BALUBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG25170520240192588 17/05/2024 somi sana 1109007WL003241 somi sana 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455357 MADHI KANUBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG25170520240192589 17/05/2024 DAMOR SARDABEN 1109007WL003241 DAMOR SARDABEN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455306 SHARADABEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG25170520240192591 17/05/2024 jashiben 1109007WL003241 jashiben 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455294 ASHIBEN LALABHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG25170520240192590 17/05/2024 lalabhai 1109007WL003241 lalabhai 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455319 LALABHAI KHEMABHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171399
() 		1109007000NRG25170520240192592 17/05/2024 DAMOR LALIBEN KALUBHAI 1109007WL003241 DAMOR LALIBEN KALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455291 LALI KALUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG25170520240192593 17/05/2024 DAMOR BHATHIBHAI 1109007WL003241 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455288 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG25170520240192594 17/05/2024 DAMOR KALIBEN 1109007WL003241 DAMOR KALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455289 KALI BHATHIBHAI DAMO BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG25170520240192595 17/05/2024 DAMOR BHARATBHAI SOMABHAI 1109007WL003241 DAMOR BHARATBHAI SOMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455349 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG25170520240192596 17/05/2024 DAMOR MADHIBEN 1109007WL003241 DAMOR MADHIBEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455348 MADHIBEN BHARATBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG25170520240192597 17/05/2024 DAMOR DUDHABHAI KHEMABHAI 1109007WL003241 DAMOR DUDHABHAI KHEMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455324 DUDHAJI KHEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG25170520240192598 17/05/2024 DAMOR SAJJANBEN 1109007WL003241 DAMOR SAJJANBEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455296 SAJJANBEN DUDHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-003/754717154
() 		1109007000NRG25170520240192599 17/05/2024 MOZIBEN LAXMANBHAI 1109007WL003241 MOZIBEN LAXMANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455297 LAXMANBHAI JESHABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/754717154
() 		1109007000NRG25170520240192600 17/05/2024 MOZIBEN LAXMANBHAI 1109007WL003241 MOZIBEN LAXMANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455298 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG25170520240192601 17/05/2024 DAMOR KANTIBHAI RUMALBHAI 1109007WL003241 DAMOR KANTIBHAI RUMALBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455347 KANTI RUMAJI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG25170520240192602 17/05/2024 DAMOR MINABEN 1109007WL003241 DAMOR MINABEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455309 MINABEN KANTIBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG25170520240192603 17/05/2024 DAMOR NARESHBHAI 1109007WL003241 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455337 NARESHKUMAR SUFRABHAI DAMOR BANK OF INDIA(508505)
64 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG25170520240192604 17/05/2024 DAMOR SAVITABEN 1109007WL003241 DAMOR SAVITABEN 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224455342 DAMOR SAVITABEN NARE BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-003/754717177
() 		1109007000NRG25170520240192605 17/05/2024 DAMOR GITABEN 1109007WL003241 DAMOR GITABEN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455301 GITABEN RAMESHBHAI D BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-003/754717177
() 		1109007000NRG25170520240192606 17/05/2024 RAMESHBHAI 1109007WL003241 RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455284 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG25170520240192607 17/05/2024 PREMILABEN 1109007WL003241 PREMILABEN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455330 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG25170520240192609 17/05/2024 MOHAN 1109007WL003241 MOHAN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455328 MOHANBHAI RAMANBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG25170520240192611 17/05/2024 RAMESH 1109007WL003241 RAMESH 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455338 RAMESHBHAI SARTANBHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG25170520240192612 17/05/2024 USHA 1109007WL003241 USHA 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455333 USHABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG25170520240192614 17/05/2024 DAMOR LALIBEN 1109007WL003241 DAMOR LALIBEN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455315 DAMOR LALIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG25170520240192613 17/05/2024 RAJESH 1109007WL003241 RAJESH 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224455314 RAJESH DHULABHAI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG25170520240192615 17/05/2024 MANABHAI 1109007WL003241 MANABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455339 DAMOR MANABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG25170520240192616 17/05/2024 SURYA 1109007WL003241 SURYA 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455334 SURYABEN MANABHAI DA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG25170520240192618 17/05/2024 RUPAL 1109007WL003241 RUPAL 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455341 DAMOR RUPALBEN SHANA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG25170520240192617 17/05/2024 SHANA 1109007WL003241 SHANA 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455332 SHANABHAI BABABHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-003/7547171777
() 		1109007000NRG25170520240192620 17/05/2024 RAYNA 1109007WL003241 RAYNA 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455331 RAYANABEN SUKHABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-003/7547171777
() 		1109007000NRG25170520240192619 17/05/2024 SUKHA 1109007WL003241 SUKHA 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455340 SUKHABHAI DHULABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG25170520240192622 17/05/2024 MANISH 1109007WL003241 MANISH 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455335 MANISHABEN NARESHBHA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG25170520240192621 17/05/2024 NARESH 1109007WL003241 NARESH 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455280 NARESHBHAI ARVINDJI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG25170520240192623 17/05/2024 LALABHAI 1109007WL003241 LALABHAI 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455325 LALABHAI SOMABHAI DA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG25170520240192624 17/05/2024 SARLA 1109007WL003241 SARLA 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455327 SARLABEN LALABHAI DA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG25170520240192627 17/05/2024 ramabhai 1109007WL003241 ramabhai 00045 BARB0DBMEGR 1135 1135 Processed 22/05/2024 4224455356 RAMA DHIRABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG25170520240192628 17/05/2024 suryaben 1109007WL003241 suryaben 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4224455355 DAMOR SURAJBAHEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97010 97010
85 MEGHRAJ GJ-09-007-031-003/7467420
() 		1109007000NRG25170520240192528 17/05/2024 DAMOR JALIBEN DINESHBHAI 1109007WL003241 DAMOR JALIBEN DINESHBHAI 00045 BARB0MEGHRA 1250 1250 Processed 22/05/2024 4224455316 JALI DINESHKUMAR DAM BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG25170520240192625 17/05/2024 Damor Dineshbhai r 1109007WL003241 Damor Dineshbhai r 00045 BARB0MEGHRA 1135 1135 Processed 22/05/2024 4224455345 DAMOR DINESHBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG25170520240192626 17/05/2024 Damor Jamkuben 1109007WL003241 Damor Jamkuben 00045 BARB0MEGHRA 1135 1135 Processed 22/05/2024 4224455326 JAMKUBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 3520 3520
88 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG25170520240192560 17/05/2024 GITA 1109007WL003241 GITA 00415 SBIN0011000 1135 1135 Processed 22/05/2024 4224455277 DAMOR GITABEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG25170520240192559 17/05/2024 VIRABHAI 1109007WL003241 VIRABHAI 00415 SBIN0011000 1135 1135 Processed 22/05/2024 4224455368 DAMOR VIRABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG25170520240192575 17/05/2024 damor shomabhai 1109007WL003241 damor shomabhai 00415 SBIN0011000 1115 1115 Processed 22/05/2024 4224455364 SOMAJI PUNJAJI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG25170520240192576 17/05/2024 ramabhai 1109007WL003241 ramabhai 00415 SBIN0011000 1115 1115 Processed 22/05/2024 4224455276 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
92 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG25170520240192541 17/05/2024 SOMIBEN 1109007WL003241 SOMIBEN 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4224455275 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG25170520240192542 17/05/2024 Ambaben 1109007WL003241 Ambaben 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4224455268 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG25170520240192543 17/05/2024 Ambaben 1109007WL003241 Ambaben 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4224455269 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-031-003/7470126
() 		1109007000NRG25170520240192562 17/05/2024 bhavan 1109007WL003241 bhavan 00691 IPOS0000001 1135 1135 Processed 22/05/2024 4224455272 VADI BHAVANBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-003/7470126
() 		1109007000NRG25170520240192563 17/05/2024 SANGITABEN 1109007WL003241 SANGITABEN 00691 IPOS0000001 1135 1135 Processed 22/05/2024 4224455273 VADI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG25170520240192568 17/05/2024 Damor Mitalben 1109007WL003241 Damor Mitalben 00691 IPOS0000001 1120 1120 Processed 22/05/2024 4224455274 DAMOR MITTALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG25170520240192583 17/05/2024 bhuriben 1109007WL003241 bhuriben 00691 IPOS0000001 1140 1140 Processed 22/05/2024 4224455271 DAMOR BHURIBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG25170520240192584 17/05/2024 natha 1109007WL003241 natha 00691 IPOS0000001 1140 1140 Processed 22/05/2024 4224455365 DAMOR NATHABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG25170520240192608 17/05/2024 BHAVANBHAI 1109007WL003241 BHAVANBHAI 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4224455366 BHAVANBHAI BABABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG25170520240192610 17/05/2024 KANABHAI DAMOR 1109007WL003241 KANABHAI DAMOR 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4224455270 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11230 11230
Total 116260 116260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170524APB_FTO_17069 Bank of Baroda BARB0DBMEGR MEGHRAJ 97010
2 MEGHRAJ GJ1109007_170524APB_FTO_17069 Bank of Baroda BARB0MEGHRA Meghraj Guj 3520
3 MEGHRAJ GJ1109007_170524APB_FTO_17069 State Bank of India SBIN0011000 MEGHRAJ 4500
4 MEGHRAJ GJ1109007_170524APB_FTO_17069 India Post Payments Bank IPOS0000001 MODASA 11230

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