Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230424APB_FTO_5712
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-09-007-024-002/4004
() 		1109007000NRG25220420240044384 23/04/2024 santaben bhurabhai 1109007WL000753 santaben bhurabhai 00045 BARB0DBMEGR 1054 1054 Processed 02/05/2024 3490591093 DAMOR SHANTABEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/656501
() 		1109007000NRG25220420240044385 23/04/2024 SABABHAI 1109007WL000753 SABABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490591051 SABABHAI MANABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG25220420240044387 23/04/2024 Jiviben 1109007WL000753 Jiviben 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490591045 DAMOR JIVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG25220420240044386 23/04/2024 Shardaben 1109007WL000753 Shardaben 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490591047 SHARADABEN RAMESHBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/7455805
() 		1109007000NRG25220420240044388 23/04/2024 MADHIBEN 1109007WL000753 MADHIBEN 00045 BARB0DBMEGR 1056 1056 Processed 02/05/2024 3490591086 MADHIBEN DAMAR RATNAKAR BANK(607393)
6 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG25220420240044391 23/04/2024 CHANDUBHAI 1109007WL000753 CHANDUBHAI 00045 BARB0DBMEGR 1057 1057 Processed 02/05/2024 3490591009 CHANDUBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG25220420240044390 23/04/2024 GANGABEN 1109007WL000753 GANGABEN 00045 BARB0DBMEGR 1057 1057 Processed 02/05/2024 3490591064 GANGABEN BHARATBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG25220420240044392 23/04/2024 KALIBEN 1109007WL000753 KALIBEN 00045 BARB0DBMEGR 1053 1053 Processed 02/05/2024 3490591066 DAMOR KALIBEN RATNAKAR BANK(607393)
9 MEGHRAJ GJ-09-007-024-002/7455814
() 		1109007000NRG25220420240044393 23/04/2024 SURYABEN 1109007WL000753 SURYABEN 00045 BARB0DBMEGR 1054 1054 Processed 02/05/2024 3490591072 DAMOR SUYRABEN PARAV BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-002/7455818
() 		1109007000NRG25220420240044394 23/04/2024 RAMILABEN KANKABHAI DAMOR 1109007WL000753 RAMILABEN KANKABHAI DAMOR 00045 BARB0DBMEGR 1054 1054 Processed 02/05/2024 3490591096 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-024-002/7455819
() 		1109007000NRG25220420240044395 23/04/2024 RACHANDBHAI 1109007WL000753 RACHANDBHAI 00045 BARB0DBMEGR 1054 1054 Processed 02/05/2024 3490591085 RAMCHANDRAJI LAKSHMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-024-002/7455821
() 		1109007000NRG25220420240044396 23/04/2024 RAMANBHAI 1109007WL000753 RAMANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591056 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-024-002/7455823
() 		1109007000NRG25220420240044397 23/04/2024 DAMOR KALUBHAI LALABHAI 1109007WL000753 DAMOR KALUBHAI LALABHAI 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591077 DAMOR KALUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-002/7455828
() 		1109007000NRG25220420240044399 23/04/2024 MUNABEN 1109007WL000753 MUNABEN 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591068 DAMOR MUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-024-002/7455828
() 		1109007000NRG25220420240044398 23/04/2024 SHANABHAI V 1109007WL000753 SHANABHAI V 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591012 SANABHAI VIRABHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-002/7455829
() 		1109007000NRG25220420240044401 23/04/2024 Jayntibhai Malabhai 1109007WL000753 Jayntibhai Malabhai 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490591014 DAMOR JAYANTIBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-024-002/7455829
() 		1109007000NRG25220420240044400 23/04/2024 VALIBEN 1109007WL000753 VALIBEN 00045 BARB0DBMEGR 1054 1054 Processed 02/05/2024 3490591013 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-024-002/7455830
() 		1109007000NRG25220420240044402 23/04/2024 Babubhai Khatu 1109007WL000753 Babubhai Khatu 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490591061 DAMOR BABUBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-024-002/7455830
() 		1109007000NRG25220420240044403 23/04/2024 Lileben Babubhai 1109007WL000753 Lileben Babubhai 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490591057 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-024-002/7455880
() 		1109007000NRG25220420240044406 23/04/2024 Damor Beniben Pujabhai 1109007WL000753 Damor Beniben Pujabhai 00045 BARB0DBMEGR 1051 1051 Processed 02/05/2024 3490591017 DAMOR BENIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7455880
() 		1109007000NRG25220420240044405 23/04/2024 Damor Pujabhai Bhaychandbhai 1109007WL000753 Damor Pujabhai Bhaychandbhai 00045 BARB0DBMEGR 1051 1051 Processed 02/05/2024 3490591048 DAMOR PUNJABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7455883
() 		1109007000NRG25220420240044407 23/04/2024 Kmaliben 1109007WL000753 Kmaliben 00045 BARB0DBMEGR 1051 1051 Processed 02/05/2024 3490591008 DAMOR KAMLIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-024-002/7455885
() 		1109007000NRG25220420240044408 23/04/2024 LALABHAI 1109007WL000753 LALABHAI 00045 BARB0DBMEGR 1058 1058 Processed 02/05/2024 3490591018 DAMOR LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-024-002/7455885
() 		1109007000NRG25220420240044409 23/04/2024 SANGITABEN 1109007WL000753 SANGITABEN 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591019 DAMOR SANGITABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/7455886
() 		1109007000NRG25220420240044411 23/04/2024 MANJULABEN 1109007WL000753 MANJULABEN 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490591021 DAMOR MANJUBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-002/7455886
() 		1109007000NRG25220420240044410 23/04/2024 PARTAPBHAI 1109007WL000753 PARTAPBHAI 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591052 PARTAPBHAI BHAYABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-002/7455887
() 		1109007000NRG25220420240044413 23/04/2024 PHTABHAI 1109007WL000753 PHTABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591004 FATABHAI GEMABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-002/7455887
() 		1109007000NRG25220420240044412 23/04/2024 SOMABHAI BHURA 1109007WL000753 SOMABHAI BHURA 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591024 SOMABHAI GEMABHAI DA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG25220420240044414 23/04/2024 KANTIBHAI 1109007WL000753 KANTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591083 KANTIBHAI AMRAJI DAM BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG25220420240044415 23/04/2024 SOMIBEN 1109007WL000753 SOMIBEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591095 SOMIBEN KANTIBHAI DA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7455910
() 		1109007000NRG25220420240044417 23/04/2024 RAMAJI A 1109007WL000753 RAMAJI A 00045 BARB0DBMEGR 1052 1052 Processed 02/05/2024 3490591031 RAMABHAI AMRABHAI DA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-002/7455910
() 		1109007000NRG25220420240044416 23/04/2024 SARDARJI 1109007WL000753 SARDARJI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591030 DAMOR SARDARBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-024-002/7455925
() 		1109007000NRG25220420240044419 23/04/2024 RAMESHBHAI 1109007WL000753 RAMESHBHAI 00045 BARB0DBMEGR 1053 1053 Processed 02/05/2024 3490591058 DAMOR RAMESHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-002/7455925
() 		1109007000NRG25220420240044420 23/04/2024 Sitaben 1109007WL000753 Sitaben 00045 BARB0DBMEGR 1053 1053 Processed 02/05/2024 3490591025 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-024-002/7455926
() 		1109007000NRG25220420240044423 23/04/2024 Damor Naynaben Chimanbhai 1109007WL000753 Damor Naynaben Chimanbhai 00045 BARB0DBMEGR 1060 1060 Processed 02/05/2024 3490591046 DAMOR NAYNABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/7455926
() 		1109007000NRG25220420240044421 23/04/2024 SGHRH 1109007WL000753 SGHRH 00045 BARB0DBMEGR 1060 1060 Processed 02/05/2024 3490590999 SHANTABEN VALABHAI D BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-002/7455926
() 		1109007000NRG25220420240044422 23/04/2024 Valabhai Amrabhai Damor 1109007WL000753 Valabhai Amrabhai Damor 00045 BARB0DBMEGR 1060 1060 Processed 02/05/2024 3490591010 VALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-024-002/7455941
() 		1109007000NRG25220420240044424 23/04/2024 DHIRA LAXMAN 1109007WL000753 DHIRA LAXMAN 00045 BARB0DBMEGR 1060 1060 Processed 02/05/2024 3490591035 DHIRABHAI LAXMANBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/7455941
() 		1109007000NRG25220420240044425 23/04/2024 SHARADABEN DHIRABHAI 1109007WL000753 SHARADABEN DHIRABHAI 00045 BARB0DBMEGR 1062 1062 Processed 02/05/2024 3490591036 SARDABEN DHIRABHAI D BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/7455960
() 		1109007000NRG25220420240044426 23/04/2024 Bhavnaben 1109007WL000753 Bhavnaben 00045 BARB0DBMEGR 1062 1062 Processed 02/05/2024 3490591073 BHAVANABEN RAMESHBHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-002/7455998
() 		1109007000NRG25220420240044428 23/04/2024 NANABHAI 1109007WL000753 NANABHAI 00045 BARB0DBMEGR 1062 1062 Processed 02/05/2024 3490591071 DAMOR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-024-002/7456008
() 		1109007000NRG25220420240044429 23/04/2024 HAMJUBEN 1109007WL000753 HAMJUBEN 00045 BARB0DBMEGR 1058 1058 Processed 02/05/2024 3490591002 HAMAJUBEN GAMABHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-002/7456029
() 		1109007000NRG25220420240044432 23/04/2024 Damor Ramilaben Babubhai 1109007WL000753 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591076 Damor Ramilaben Babubhai INDUSIND BANK(607189)
44 MEGHRAJ GJ-09-007-024-002/7456038
() 		1109007000NRG25220420240044433 23/04/2024 KANABHAI 1109007WL000753 KANABHAI 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591015 Damor Kanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
45 MEGHRAJ GJ-09-007-024-002/7456038
() 		1109007000NRG25220420240044434 23/04/2024 KANKUBEN 1109007WL000753 KANKUBEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591016 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-024-002/7456129
() 		1109007000NRG25220420240044436 23/04/2024 JASIBEN 1109007WL000753 JASIBEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591006 JASHIBEN MONABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-024-002/7456129
() 		1109007000NRG25220420240044435 23/04/2024 MANABHAI 1109007WL000753 MANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591001 MONABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-024-002/7470714
() 		1109007000NRG25220420240044438 23/04/2024 Damor Kamaliben 1109007WL000753 Damor Kamaliben 00045 BARB0DBMEGR 1071 1071 Processed 02/05/2024 3490591054 KAMLIBEN SHANAJI DAM BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-002/7470998
() 		1109007000NRG25220420240044440 23/04/2024 Damor Nareshbhai Kalabhai 1109007WL000753 Damor Nareshbhai Kalabhai 00045 BARB0DBMEGR 1071 1071 Processed 02/05/2024 3490591075 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-024-002/7470998
() 		1109007000NRG25220420240044439 23/04/2024 shantaben 1109007WL000753 shantaben 00045 BARB0DBMEGR 1071 1071 Processed 02/05/2024 3490591074 DAMOR SHANTABEN KALA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/7471040
() 		1109007000NRG25220420240044441 23/04/2024 BABU 1109007WL000753 BABU 00045 BARB0DBMEGR 1072 1072 Processed 02/05/2024 3490591089 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-024-002/7471050
() 		1109007000NRG25220420240044442 23/04/2024 RAMILABEN 1109007WL000753 RAMILABEN 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591087 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-024-002/946699960
() 		1109007000NRG25220420240044443 23/04/2024 DAMOR MANGABHAI 1109007WL000753 DAMOR MANGABHAI 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591044 MAGANBHAI HAJURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-024-002/946699960
() 		1109007000NRG25220420240044444 23/04/2024 Sangitaben 1109007WL000753 Sangitaben 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591007 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-024-002/946699964
() 		1109007000NRG25220420240044446 23/04/2024 DAMOR MANGUBEN 1109007WL000753 DAMOR MANGUBEN 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3490591097 MANGUBEN VIRABHAI DA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-002/946699964
() 		1109007000NRG25220420240044447 23/04/2024 SANJAYKUMAR V 1109007WL000753 SANJAYKUMAR V 00045 BARB0DBMEGR 1058 1058 Processed 02/05/2024 3490591094 SANJAYKUMAR VIRABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-002/946699969
() 		1109007000NRG25220420240044448 23/04/2024 sagitaben 1109007WL000753 sagitaben 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591092 DAMOR SANGITABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG25220420240044450 23/04/2024 HANSHBEN 1109007WL000753 HANSHBEN 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591053 HANSHABEN RAKESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG25220420240044449 23/04/2024 RAKESHBHAI 1109007WL000753 RAKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3490591088 RAKESHBHAI VIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-024-002/9766000286
() 		1109007000NRG25220420240044452 23/04/2024 Radhaben 1109007WL000753 Radhaben 00045 BARB0DBMEGR 1058 1058 Processed 02/05/2024 3490591084 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
61 MEGHRAJ GJ-09-007-024-002/9766000286
() 		1109007000NRG25220420240044451 23/04/2024 SIDHABEN 1109007WL000753 SIDHABEN 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591098 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-024-002/976600031
() 		1109007000NRG25220420240044453 23/04/2024 RUPIBEN 1109007WL000753 RUPIBEN 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591081 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-024-002/9766000314
() 		1109007000NRG25220420240044454 23/04/2024 RAMANBHAI 1109007WL000753 RAMANBHAI 00045 BARB0DBMEGR 1056 1056 Processed 02/05/2024 3490591080 DAMOR RAMANBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-002/9766000314
() 		1109007000NRG25220420240044455 23/04/2024 SONIBEN 1109007WL000753 SONIBEN 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591000 DAMOR HONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-024-002/9766000319
() 		1109007000NRG25220420240044456 23/04/2024 MAHESHBHAI 1109007WL000753 MAHESHBHAI 00045 BARB0DBMEGR 1071 1071 Processed 02/05/2024 3490591091 MAHESHBHAI AKHMABHAI DAMOR ICICI BANK LTD(508534)
66 MEGHRAJ GJ-09-007-024-002/9766000321
() 		1109007000NRG25220420240044457 23/04/2024 KANABHAI 1109007WL000753 KANABHAI 00045 BARB0DBMEGR 1071 1071 Processed 02/05/2024 3490591043 KANABHAI AMARABHAI D BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-002/9766000321
() 		1109007000NRG25220420240044458 23/04/2024 SARDABEN 1109007WL000753 SARDABEN 00045 BARB0DBMEGR 1071 1071 Processed 02/05/2024 3490591069 DAMOR SHARDABEN KANA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-002/9766000335
() 		1109007000NRG25220420240044459 23/04/2024 UASHABEN 1109007WL000753 UASHABEN 00045 BARB0DBMEGR 1072 1072 Processed 02/05/2024 3490591034 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-024-002/9766000498
() 		1109007000NRG25220420240044461 23/04/2024 GITABEN 1109007WL000753 GITABEN 00045 BARB0DBMEGR 1051 1051 Processed 02/05/2024 3490591020 GITABEN RATNABHAI DA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-002/9766000502
() 		1109007000NRG25220420240044462 23/04/2024 SAVITABEN 1109007WL000753 SAVITABEN 00045 BARB0DBMEGR 1051 1051 Processed 02/05/2024 3490591028 SAVITABEN BHARATBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-002/9766000515
() 		1109007000NRG25220420240044463 23/04/2024 JESABHAI 1109007WL000753 JESABHAI 00045 BARB0DBMEGR 1051 1051 Processed 02/05/2024 3490591041 JESHAJI MANAJI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/9766000515
() 		1109007000NRG25220420240044464 23/04/2024 LILABEN Jeshabhai 1109007WL000753 LILABEN Jeshabhai 00045 BARB0DBMEGR 1058 1058 Processed 02/05/2024 3490591042 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-024-002/9766000515
() 		1109007000NRG25220420240044465 23/04/2024 Madhiben 1109007WL000753 Madhiben 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591078 DAMOR MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-024-002/9766000523
() 		1109007000NRG25220420240044466 23/04/2024 NANABHAI 1109007WL000753 NANABHAI 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591011 NANABHAI ARAJANBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-024-002/9766000558
() 		1109007000NRG25220420240044468 23/04/2024 Lilaben 1109007WL000753 Lilaben 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591079 DAMOR LILABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-024-002/9766000558
() 		1109007000NRG25220420240044467 23/04/2024 Maganbhai 1109007WL000753 Maganbhai 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591029 DAMOR MAGANBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-024-002/9766000616
() 		1109007000NRG25220420240044469 23/04/2024 ASHSBEN 1109007WL000753 ASHSBEN 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591038 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-002/9766000616
() 		1109007000NRG25220420240044470 23/04/2024 RANJITBHAI 1109007WL000753 RANJITBHAI 00045 BARB0DBMEGR 1063 1063 Processed 02/05/2024 3490591060 DAMOR RANJITBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-002/9766000621
() 		1109007000NRG25220420240044473 23/04/2024 KAILASBEN 1109007WL000753 KAILASBEN 00045 BARB0DBMEGR 1067 1067 Processed 02/05/2024 3490591026 DAMOR KAILASBEN RATNAKAR BANK(607393)
80 MEGHRAJ GJ-09-007-024-002/9766000621
() 		1109007000NRG25220420240044472 23/04/2024 SANABHAI 1109007WL000753 SANABHAI 00045 BARB0DBMEGR 1067 1067 Processed 02/05/2024 3490591033 SHANAJI PRATAPJI DAM BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-002/9766000632
() 		1109007000NRG25220420240044474 23/04/2024 Jemabhai Pujabhai 1109007WL000753 Jemabhai Pujabhai 00045 BARB0DBMEGR 1067 1067 Processed 02/05/2024 3490591067 DAMOR JEMAJI PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-024-002/9766000633
() 		1109007000NRG25220420240044477 23/04/2024 Divaben 1109007WL000753 Divaben 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591040 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-024-002/9766000633
() 		1109007000NRG25220420240044476 23/04/2024 Rameshbhai 1109007WL000753 Rameshbhai 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591039 RAMESHBHAI PUJABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-002/9766000635
() 		1109007000NRG25220420240044478 23/04/2024 Pujbahia 1109007WL000753 Pujbahia 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591003 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-024-002/9766000636
() 		1109007000NRG25220420240044480 23/04/2024 Bhathibhai 1109007WL000753 Bhathibhai 00045 BARB0DBMEGR 1062 1062 Processed 02/05/2024 3490591023 BHATHIBHAI LAXMANBHA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-002/9766000636
() 		1109007000NRG25220420240044479 23/04/2024 JIviben 1109007WL000753 JIviben 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490591032 DAMORJIVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-024-002/9766000639
() 		1109007000NRG25220420240044482 23/04/2024 Gangaben 1109007WL000753 Gangaben 00045 BARB0DBMEGR 1062 1062 Processed 02/05/2024 3490591055 GANGABEN SURESHBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-002/9766000640
() 		1109007000NRG25220420240044483 23/04/2024 Gangaben 1109007WL000753 Gangaben 00045 BARB0DBMEGR 1062 1062 Processed 02/05/2024 3490591070 DAMOR GANGABEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-024-002/9766000686
() 		1109007000NRG25220420240044484 23/04/2024 Savitaben 1109007WL000753 Savitaben 00045 BARB0DBMEGR 1049 1049 Processed 02/05/2024 3490591050 Savitaben INDUSIND BANK(607189)
90 MEGHRAJ GJ-09-007-024-002/9766000765
() 		1109007000NRG25220420240044486 23/04/2024 BENIBEN 1109007WL000753 BENIBEN 00045 BARB0DBMEGR 1050 1050 Processed 02/05/2024 3490591027 BENIBEN KHEMAJI DAMO BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-002/9766000765
() 		1109007000NRG25220420240044485 23/04/2024 KHEMABHAI 1109007WL000753 KHEMABHAI 00045 BARB0DBMEGR 1049 1049 Processed 02/05/2024 3490591005 KHEMABHAI AMARABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-024-002/9766000767
() 		1109007000NRG25220420240044487 23/04/2024 BHratabhai 1109007WL000753 BHratabhai 00045 BARB0DBMEGR 1050 1050 Processed 02/05/2024 3490591049 DAMOR BHARATBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-002/9766000768
() 		1109007000NRG25220420240044488 23/04/2024 Somabhai 1109007WL000753 Somabhai 00045 BARB0DBMEGR 1052 1052 Processed 02/05/2024 3490591037 SOMABHAI RATNABHAI D BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-024-002/9766000768
() 		1109007000NRG25220420240044489 23/04/2024 Uashaben 1109007WL000753 Uashaben 00045 BARB0DBMEGR 1053 1053 Processed 02/05/2024 3490591082 USHABEN SOMABHAI DAM BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-002/9766000772
() 		1109007000NRG25220420240044491 23/04/2024 Gangaben 1109007WL000753 Gangaben 00045 BARB0DBMEGR 1053 1053 Processed 02/05/2024 3490591065 DAMOR GANGABEN RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-024-002/9766000772
() 		1109007000NRG25220420240044490 23/04/2024 Rameshbhai 1109007WL000753 Rameshbhai 00045 BARB0DBMEGR 1053 1053 Processed 02/05/2024 3490591022 DAMOR RAMESHJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-024-002/9766000773
() 		1109007000NRG25220420240044492 23/04/2024 Babubhai Kaxmanbhai 1109007WL000753 Babubhai Kaxmanbhai 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591062 DAMOR BABUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-024-002/9766000776
() 		1109007000NRG25220420240044494 23/04/2024 Bhavnaben 1109007WL000753 Bhavnaben 00045 BARB0DBMEGR 1058 1058 Processed 02/05/2024 3490591063 MASAR BHAVANABEN PRA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-024-002/9766000776
() 		1109007000NRG25220420240044493 23/04/2024 Partapbhai 1109007WL000753 Partapbhai 00045 BARB0DBMEGR 1059 1059 Processed 02/05/2024 3490591059 MASAR PRATAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105603 105603
100 MEGHRAJ GJ-09-007-024-002/7455805
() 		1109007000NRG25220420240044389 23/04/2024 Damor Shantaben Rameshbhai 1109007WL000753 Damor Shantaben Rameshbhai 00691 IPOS0000001 1057 1057 Processed 02/05/2024 3490591090 DAMOR SHANTABEN RAMESBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-024-002/7455832
() 		1109007000NRG25220420240044404 23/04/2024 Damor Sangitaben Manubhai 1109007WL000753 Damor Sangitaben Manubhai 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3490590995 DAMOR SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-024-002/7455919
() 		1109007000NRG25220420240044418 23/04/2024 Damor Hareshbhai 1109007WL000753 Damor Hareshbhai 00691 IPOS0000001 1053 1053 Processed 02/05/2024 3490590991 DAMOR HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-024-002/7455960
() 		1109007000NRG25220420240044427 23/04/2024 Damor Rameshbhai 1109007WL000753 Damor Rameshbhai 00691 IPOS0000001 1062 1062 Processed 02/05/2024 3490590990 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-024-002/7456008
() 		1109007000NRG25220420240044430 23/04/2024 Damor Kishorbhai Gamabhai 1109007WL000753 Damor Kishorbhai Gamabhai 00691 IPOS0000001 1059 1059 Processed 02/05/2024 3490590992 DAMOR KISHORBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-024-002/7456008
() 		1109007000NRG25220420240044431 23/04/2024 Damor Minaben Kishorbhai 1109007WL000753 Damor Minaben Kishorbhai 00691 IPOS0000001 1059 1059 Processed 02/05/2024 3490590994 DAMOR MINABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-024-002/7456163
() 		1109007000NRG25220420240044437 23/04/2024 VIRAJI 1109007WL000753 VIRAJI 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3490590986 DAMOR VIRABHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-024-002/946699960
() 		1109007000NRG25220420240044445 23/04/2024 Damor Sumitraben Maganbhai 1109007WL000753 Damor Sumitraben Maganbhai 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3490590988 DAMOR SUMITRABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-024-002/9766000498
() 		1109007000NRG25220420240044460 23/04/2024 RAMESHBHAI 1109007WL000753 RAMESHBHAI 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3490590989 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-024-002/9766000620
() 		1109007000NRG25220420240044471 23/04/2024 RAJUBHAI 1109007WL000753 RAJUBHAI 00691 IPOS0000001 1063 1063 Processed 02/05/2024 3490590997 RAJUBHAI VAGABHAI DA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-024-002/9766000632
() 		1109007000NRG25220420240044475 23/04/2024 Damor Suryaben 1109007WL000753 Damor Suryaben 00691 IPOS0000001 1067 1067 Processed 02/05/2024 3490590996 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-024-002/9766000637
() 		1109007000NRG25220420240044481 23/04/2024 Damor Niruben Somabhai 1109007WL000753 Damor Niruben Somabhai 00691 IPOS0000001 1062 1062 Processed 02/05/2024 3490590987 DAMOR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-024-002/9766000795
() 		1109007000NRG25220420240044495 23/04/2024 Damor Geetaben Janeshbhai 1109007WL000753 Damor Geetaben Janeshbhai 00691 IPOS0000001 1059 1059 Processed 02/05/2024 3490590985 DAMOR GEETABEN JANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-024-002/9766000837
() 		1109007000NRG25220420240044496 23/04/2024 Damor Suryaben 1109007WL000753 Damor Suryaben 00691 IPOS0000001 1071 1071 Processed 02/05/2024 3490590993 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-024-002/9766000839
() 		1109007000NRG25220420240044497 23/04/2024 Damor Lalabhai 1109007WL000753 Damor Lalabhai 00691 IPOS0000001 1060 1060 Processed 02/05/2024 3490590998 DAMOR LALABHAI VAGHA BANK OF BARODA(606985)
SubTotal 16235 16235
Total 121838 121838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230424APB_FTO_5712 Bank of Baroda BARB0DBMEGR MEGHRAJ 105603
2 MEGHRAJ GJ1109007_230424APB_FTO_5712 India Post Payments Bank IPOS0000001 MODASA 16235

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