Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_4025
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-09-007-031-002/7469942
() 		1109007000NRG25190420240030088 19/04/2024 LABANA KANTABEN BHARATBHAI 1109007WL000491 LABANA KANTABEN BHARATBHAI 00045 BARB0DBMEGR 1011 1011 Processed 29/04/2024 3364592513 KANTABEN BHARATBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469944
() 		1109007000NRG25190420240030089 19/04/2024 LABANA BABLIBEN 1109007WL000491 LABANA BABLIBEN 00045 BARB0DBMEGR 1011 1011 Processed 29/04/2024 3364592468 BABLIBEN RAMANBHAI L BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470083
() 		1109007000NRG25190420240030090 19/04/2024 LABANA GITABEN HARESHBHAI 1109007WL000491 LABANA GITABEN HARESHBHAI 00045 BARB0DBMEGR 1011 1011 Processed 29/04/2024 3364592521 GITABEN HARISHBHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470087
() 		1109007000NRG25190420240030091 19/04/2024 SANJAYBHAI 1109007WL000491 SANJAYBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364592517 LABANA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-002/7547171318
() 		1109007000NRG25190420240030092 19/04/2024 RAJESHBHAI 1109007WL000491 RAJESHBHAI 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592520 MR RAJESHBHAI JAGDISHBHAI LABANA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-031-002/7547171318
() 		1109007000NRG25190420240030093 19/04/2024 savliben 1109007WL000491 savliben 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592512 SAVALIBEN RAJESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG25190420240030094 19/04/2024 ashokbhai 1109007WL000491 ashokbhai 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592491 ASHOKKUMAR B LABANA HDFC BANK LTD(607152)
8 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG25190420240030095 19/04/2024 lata 1109007WL000491 lata 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592492 LATABEN ASHOKBHAI LA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG25190420240030097 19/04/2024 CHANDABEN 1109007WL000491 CHANDABEN 00045 BARB0DBMEGR 1013 1013 Processed 29/04/2024 3364592528 CHANDABEN SHAMBHUJI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG25190420240030096 19/04/2024 SHAMBHUBHAI 1109007WL000491 SHAMBHUBHAI 00045 BARB0DBMEGR 1013 1013 Processed 29/04/2024 3364592467 SHAMBHUBHAI NATHABHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG25190420240030099 19/04/2024 RESHMABEN NIRAVBHAI 1109007WL000491 RESHMABEN NIRAVBHAI 00045 BARB0DBMEGR 1016 1016 Processed 29/04/2024 3364592465 LABANA RESHMABEN NIR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG25190420240030098 19/04/2024 SHAMBHUBHAI 1109007WL000491 SHAMBHUBHAI 00045 BARB0DBMEGR 1013 1013 Processed 29/04/2024 3364592536 MR NIRAVKUMAR SHAMBHUBHAI LABANA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-031-003/7547171464
() 		1109007000NRG25190420240030101 19/04/2024 BHURIBEN 1109007WL000491 BHURIBEN 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364592526 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7547171464
() 		1109007000NRG25190420240030100 19/04/2024 RAMESHBHAI 1109007WL000491 RAMESHBHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364592527 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG25190420240030102 19/04/2024 DINESHBHAI 1109007WL000491 DINESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364592525 DODHIYAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG25190420240030103 19/04/2024 KALIBEN 1109007WL000491 KALIBEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364592523 DODHIYAR KALIBEN DIN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-004/7547171607
() 		1109007000NRG25190420240030106 19/04/2024 ghgh 1109007WL000491 ghgh 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364592490 VIJAYKUMAR PUNAMBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG25190420240030108 19/04/2024 GITABEN 1109007WL000491 GITABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592472 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG25190420240030107 19/04/2024 SOMAJI 1109007WL000491 SOMAJI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592471 SOMABHAI LAKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG25190420240030109 19/04/2024 DAMOR JEMABHAI RAMABHAI 1109007WL000491 DAMOR JEMABHAI RAMABHAI 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592484 JEMA RAMABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG25190420240030110 19/04/2024 RAMILABEN 1109007WL000491 RAMILABEN 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592483 RAMILA JEMABHAI DAMO BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG25190420240030111 19/04/2024 BABUBHAI 1109007WL000491 BABUBHAI 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592469 BABUBHAI SOMABHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG25190420240030112 19/04/2024 KAMALABEN 1109007WL000491 KAMALABEN 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3364592470 KAMALABEN BABUBHAI D BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG25190420240030114 19/04/2024 balu 1109007WL000491 balu 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364592485 BALU JESHABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG25190420240030113 19/04/2024 DAMOR JESHABHAI 1109007WL000491 DAMOR JESHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364592516 JESHABHAI RAMABHAI D BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG25190420240030115 19/04/2024 BHEMABHAI 1109007WL000491 BHEMABHAI 00045 BARB0DBMEGR 1007 1007 Processed 29/04/2024 3364592486 DAMOR BHEMABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG25190420240030116 19/04/2024 MANIBEN 1109007WL000491 MANIBEN 00045 BARB0DBMEGR 1007 1007 Processed 29/04/2024 3364592487 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG25190420240030117 19/04/2024 dhira 1109007WL000491 dhira 00045 BARB0DBMEGR 1007 1007 Processed 29/04/2024 3364592475 DHIRA MANABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG25190420240030118 19/04/2024 sarda 1109007WL000491 sarda 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364592478 SHARDABEN DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25190420240030119 19/04/2024 DAMOR DUDHABHAI LAKHUBHAI 1109007WL000491 DAMOR DUDHABHAI LAKHUBHAI 00045 BARB0DBMEGR 1013 1013 Processed 29/04/2024 3364592500 Mr. DUDHABHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25190420240030120 19/04/2024 DAMOR RUKHIBEN 1109007WL000491 DAMOR RUKHIBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592501 RUKHIBEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25190420240030121 19/04/2024 DAMOR SHANTABEN 1109007WL000491 DAMOR SHANTABEN 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364592488 SHANTABEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG25190420240030123 19/04/2024 RAMABHAI 1109007WL000491 RAMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364592476 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG25190420240030124 19/04/2024 RAMILABEN 1109007WL000491 RAMILABEN 00045 BARB0DBMEGR 1011 1011 Processed 29/04/2024 3364592477 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-031-005/74717108
() 		1109007000NRG25190420240030128 19/04/2024 DILIP 1109007WL000491 DILIP 00045 BARB0DBMEGR 300 300 Processed 29/04/2024 3364592524 DAMOR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG25190420240030129 19/04/2024 HIRABHAI 1109007WL000491 HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592498 HIRA KHATRABHAI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG25190420240030130 19/04/2024 KANKUBEN 1109007WL000491 KANKUBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592499 DAMOR KANKUBEN RATNAKAR BANK(607393)
38 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG25190420240030131 19/04/2024 BHURABHAI MANABHAI 1109007WL000491 BHURABHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592519 Mr. BHURABHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG25190420240030132 19/04/2024 SARDABEN BHURABHAI 1109007WL000491 SARDABEN BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592518 Shardiben Bhurabhai Damor FINO PAYMENTS BANK LTD(608001)
40 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG25190420240030134 19/04/2024 FULIBEN RAMABHAI 1109007WL000491 FULIBEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592502 AVAL RAMAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG25190420240030133 19/04/2024 RAMABHAI VESATBHAI 1109007WL000491 RAMABHAI VESATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592507 RAMAJI VECHATJI DAMO BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG25190420240030135 19/04/2024 LAKHUBHAI BHEMABHAI 1109007WL000491 LAKHUBHAI BHEMABHAI 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3364592508 LAKHA BHEMABHAI DAMO BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG25190420240030136 19/04/2024 SAKRIBEN LAKHUBHAI 1109007WL000491 SAKRIBEN LAKHUBHAI 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3364592509 SAKRI LAKHABHAI DAMO BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG25190420240030138 19/04/2024 GITABEN 1109007WL000491 GITABEN 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364592493 GITABEN KALESHBHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG25190420240030137 19/04/2024 KAMLESHBHAI 1109007WL000491 KAMLESHBHAI 00045 BARB0DBMEGR 950 950 Processed 29/04/2024 3364592489 KAMLESHBHAI LAKHUBHA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG25190420240030140 19/04/2024 LALIBEN 1109007WL000491 LALIBEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364592473 LALI SURESHBHAI DAMO BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG25190420240030139 19/04/2024 SURESHBHAI 1109007WL000491 SURESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364592474 DAMOR SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-005/7547171502
() 		1109007000NRG25190420240030141 19/04/2024 BHALABHAI MOTIBHAI 1109007WL000491 BHALABHAI MOTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364592497 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-031-005/7547171502
() 		1109007000NRG25190420240030142 19/04/2024 USHABEN BHALABHAI 1109007WL000491 USHABEN BHALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364592496 DAMOR USHABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG25190420240030143 19/04/2024 JAVABHAI 1109007WL000491 JAVABHAI 00045 BARB0DBMEGR 1027 1027 Processed 29/04/2024 3364592514 JAVABHAI BHATHIBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG25190420240030144 19/04/2024 SURYA 1109007WL000491 SURYA 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364592515 SURYABEN JAVABHAI DA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG25190420240030146 19/04/2024 balu 1109007WL000491 balu 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364592479 DAMOR BALUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG25190420240030145 19/04/2024 NARESBHAI 1109007WL000491 NARESBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364592481 DAMOR NARESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG25190420240030147 19/04/2024 BADIBEN 1109007WL000491 BADIBEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364592503 Miss. MONIBEN JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG25190420240030150 19/04/2024 SITABEN 1109007WL000491 SITABEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364592482 SITA HARESHBHAI DAMO BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG25190420240030151 19/04/2024 BHIKHABHAI 1109007WL000491 BHIKHABHAI 00045 BARB0DBMEGR 1007 1007 Processed 29/04/2024 3364592510 Mr. BHIKHABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG25190420240030152 19/04/2024 SURYABEN 1109007WL000491 SURYABEN 00045 BARB0DBMEGR 1034 1034 Processed 29/04/2024 3364592511 SHARDA BHIKHABHAI DA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG25190420240030154 19/04/2024 lilaben 1109007WL000491 lilaben 00045 BARB0DBMEGR 1034 1034 Processed 29/04/2024 3364592495 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG25190420240030153 19/04/2024 RAJESHBHAI 1109007WL000491 RAJESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592494 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG25190420240030156 19/04/2024 Damor Laliben Pintubhai 1109007WL000491 Damor Laliben Pintubhai 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364592466 DAMOR LILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG25190420240030155 19/04/2024 PINTU 1109007WL000491 PINTU 00045 BARB0DBMEGR 1034 1034 Processed 29/04/2024 3364592522 MR PINTUKUMAR JEMABHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-031-005/7547171760
() 		1109007000NRG25190420240030157 19/04/2024 SOMA 1109007WL000491 SOMA 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364592480 DAMOR SOMABHAI BANK OF BARODA(606985)
SubTotal 63647 63647
63 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG25190420240030148 19/04/2024 LAXMANBHAI 1109007WL000491 LAXMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3364592535 LAXMANBHAI JEMABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG25190420240030149 19/04/2024 HARESHBHAI 1109007WL000491 HARESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3364592534 DAMOR HARESHBHAI JEM BANK OF BARODA(606985)
SubTotal 2010 2010
65 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG25190420240030159 19/04/2024 champaben 1109007WL000491 champaben 00415 SBIN0011000 1016 1016 Processed 29/04/2024 3364592533 CHAMPABEN DAMOR RATNAKAR BANK(607393)
66 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG25190420240030158 19/04/2024 DAMOR SANABHAI 1109007WL000491 DAMOR SANABHAI 00415 SBIN0011000 1015 1015 Processed 29/04/2024 3364592532 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2031 2031
67 MEGHRAJ GJ-09-007-031-004/7467345
() 		1109007000NRG25190420240030104 19/04/2024 NANABHAI 1109007WL000491 NANABHAI 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364592505 PRAJAPATI NANABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-004/747171271
() 		1109007000NRG25190420240030105 19/04/2024 sejalben 1109007WL000491 sejalben 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364592531 SAJALBEN ARAVINDBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-005/7467411
() 		1109007000NRG25190420240030122 19/04/2024 moti 1109007WL000491 moti 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3364592506 DAMOR MOTIBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG25190420240030125 19/04/2024 jesha 1109007WL000491 jesha 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3364592504 ASHISH JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG25190420240030126 19/04/2024 manis 1109007WL000491 manis 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3364592529 DAMOR MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-005/7467433
() 		1109007000NRG25190420240030127 19/04/2024 DAMOR KANUBHAI 1109007WL000491 DAMOR KANUBHAI 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364592530 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6170 6170
Total 73858 73858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_4025 Bank of Baroda BARB0DBMEGR MEGHRAJ 63647
2 MEGHRAJ GJ1109007_190424APB_FTO_4025 Bank of Baroda BARB0MEGHRA Meghraj Guj 2010
3 MEGHRAJ GJ1109007_190424APB_FTO_4025 State Bank of India SBIN0011000 MEGHRAJ 2031
4 MEGHRAJ GJ1109007_190424APB_FTO_4025 India Post Payments Bank IPOS0000001 MODASA 6170

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