Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7832
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
() 		1109007000NRG25260420240066098 26/04/2024 LABANA KANTABEN BHARATBHAI 1109007WL001098 LABANA KANTABEN BHARATBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670868 KANTABEN BHARATBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469944
() 		1109007000NRG25260420240066099 26/04/2024 LABANA BABLIBEN 1109007WL001098 LABANA BABLIBEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670896 BABLIBEN RAMANBHAI L BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470083
() 		1109007000NRG25260420240066100 26/04/2024 LABANA GITABEN HARESHBHAI 1109007WL001098 LABANA GITABEN HARESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670881 GITABEN HARISHBHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470087
() 		1109007000NRG25260420240066101 26/04/2024 SANJAYBHAI 1109007WL001098 SANJAYBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670874 LABANA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-002/7547171318
() 		1109007000NRG25260420240066102 26/04/2024 RAJESHBHAI 1109007WL001098 RAJESHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670880 MR RAJESHBHAI JAGDISHBHAI LABANA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG25260420240066103 26/04/2024 ashokbhai 1109007WL001098 ashokbhai 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670907 ASHOKKUMAR B LABANA HDFC BANK LTD(607152)
7 MEGHRAJ GJ-09-007-031-002/7547171340
() 		1109007000NRG25260420240066104 26/04/2024 lata 1109007WL001098 lata 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670851 LATABEN ASHOKBHAI LA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG25260420240066106 26/04/2024 CHANDABEN 1109007WL001098 CHANDABEN 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670877 CHANDABEN SHAMBHUJI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7547171551
() 		1109007000NRG25260420240066105 26/04/2024 SHAMBHUBHAI 1109007WL001098 SHAMBHUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670911 SHAMBHUBHAI NATHABHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG25260420240066108 26/04/2024 RESHMABEN NIRAVBHAI 1109007WL001098 RESHMABEN NIRAVBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670841 LABANA RESHMABEN NIR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7547171806
() 		1109007000NRG25260420240066107 26/04/2024 SHAMBHUBHAI 1109007WL001098 SHAMBHUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670840 MR NIRAVKUMAR SHAMBHUBHAI LABANA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-031-003/7547171464
() 		1109007000NRG25260420240066110 26/04/2024 BHURIBEN 1109007WL001098 BHURIBEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670875 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7547171464
() 		1109007000NRG25260420240066109 26/04/2024 RAMESHBHAI 1109007WL001098 RAMESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670876 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG25260420240066111 26/04/2024 DINESHBHAI 1109007WL001098 DINESHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670871 DODHIYAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-003/7547171466
() 		1109007000NRG25260420240066112 26/04/2024 KALIBEN 1109007WL001098 KALIBEN 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670872 DODHIYAR KALIBEN DIN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-004/7547171607
() 		1109007000NRG25260420240066115 26/04/2024 ghgh 1109007WL001098 ghgh 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670908 VIJAYKUMAR PUNAMBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-005/7467349
() 		1109007000NRG25260420240066117 26/04/2024 SOMAJI 1109007WL001098 SOMAJI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487670893 SOMABHAI LAKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG25260420240066118 26/04/2024 DAMOR JEMABHAI RAMABHAI 1109007WL001098 DAMOR JEMABHAI RAMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670847 JEMA RAMABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-005/7467355
() 		1109007000NRG25260420240066119 26/04/2024 RAMILABEN 1109007WL001098 RAMILABEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670846 RAMILA JEMABHAI DAMO BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG25260420240066120 26/04/2024 BABUBHAI 1109007WL001098 BABUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670895 BABUBHAI SOMABHAI DA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-005/7467360
() 		1109007000NRG25260420240066121 26/04/2024 KAMALABEN 1109007WL001098 KAMALABEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670894 KAMALABEN BABUBHAI D BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG25260420240066123 26/04/2024 balu 1109007WL001098 balu 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670848 BALU JESHABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-005/7467373
() 		1109007000NRG25260420240066122 26/04/2024 DAMOR JESHABHAI 1109007WL001098 DAMOR JESHABHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670869 JESHABHAI RAMABHAI D BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG25260420240066124 26/04/2024 BHEMABHAI 1109007WL001098 BHEMABHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670909 DAMOR BHEMABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-031-005/7467374
() 		1109007000NRG25260420240066125 26/04/2024 MANIBEN 1109007WL001098 MANIBEN 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670849 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG25260420240066126 26/04/2024 dhira 1109007WL001098 dhira 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670890 DHIRA MANABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-005/7467384
() 		1109007000NRG25260420240066127 26/04/2024 sarda 1109007WL001098 sarda 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670887 SHARDABEN DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25260420240066128 26/04/2024 DAMOR DUDHABHAI LAKHUBHAI 1109007WL001098 DAMOR DUDHABHAI LAKHUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670857 Mr. DUDHABHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25260420240066129 26/04/2024 DAMOR RUKHIBEN 1109007WL001098 DAMOR RUKHIBEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670858 RUKHIBEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-005/7467402
() 		1109007000NRG25260420240066130 26/04/2024 DAMOR SHANTABEN 1109007WL001098 DAMOR SHANTABEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670885 SHANTABEN DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG25260420240066132 26/04/2024 RAMABHAI 1109007WL001098 RAMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670889 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-005/7467413
() 		1109007000NRG25260420240066133 26/04/2024 RAMILABEN 1109007WL001098 RAMILABEN 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670888 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-005/7467423
() 		1109007000NRG25260420240066134 26/04/2024 Dimpalben 1109007WL001098 Dimpalben 00045 BARB0DBMEGR 150 150 Processed 02/05/2024 3487670850 DIMPALBEN MOHANBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG25260420240066139 26/04/2024 HIRABHAI 1109007WL001098 HIRABHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670855 HIRA KHATRABHAI DAMO BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-005/7547171490
() 		1109007000NRG25260420240066140 26/04/2024 KANKUBEN 1109007WL001098 KANKUBEN 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670856 DAMOR KANKUBEN RATNAKAR BANK(607393)
36 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG25260420240066141 26/04/2024 BHURABHAI MANABHAI 1109007WL001098 BHURABHAI MANABHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670879 Mr. BHURABHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-031-005/7547171493
() 		1109007000NRG25260420240066142 26/04/2024 SARDABEN BHURABHAI 1109007WL001098 SARDABEN BHURABHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670878 Shardiben Bhurabhai Damor FINO PAYMENTS BANK LTD(608001)
38 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG25260420240066144 26/04/2024 FULIBEN RAMABHAI 1109007WL001098 FULIBEN RAMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670859 AVAL RAMAJI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-005/7547171494
() 		1109007000NRG25260420240066143 26/04/2024 RAMABHAI VESATBHAI 1109007WL001098 RAMABHAI VESATBHAI 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670860 RAMAJI VECHATJI DAMO BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG25260420240066145 26/04/2024 LAKHUBHAI BHEMABHAI 1109007WL001098 LAKHUBHAI BHEMABHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670861 LAKHA BHEMABHAI DAMO BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-005/7547171496
() 		1109007000NRG25260420240066146 26/04/2024 SAKRIBEN LAKHUBHAI 1109007WL001098 SAKRIBEN LAKHUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670862 SAKRI LAKHABHAI DAMO BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG25260420240066148 26/04/2024 GITABEN 1109007WL001098 GITABEN 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670852 GITABEN KALESHBHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-005/7547171498
() 		1109007000NRG25260420240066147 26/04/2024 KAMLESHBHAI 1109007WL001098 KAMLESHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670884 KAMLESHBHAI LAKHUBHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG25260420240066150 26/04/2024 LALIBEN 1109007WL001098 LALIBEN 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670892 LALI SURESHBHAI DAMO BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-005/7547171500
() 		1109007000NRG25260420240066149 26/04/2024 SURESHBHAI 1109007WL001098 SURESHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670891 DAMOR SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-031-005/7547171502
() 		1109007000NRG25260420240066151 26/04/2024 BHALABHAI MOTIBHAI 1109007WL001098 BHALABHAI MOTIBHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670882 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-005/7547171502
() 		1109007000NRG25260420240066152 26/04/2024 USHABEN BHALABHAI 1109007WL001098 USHABEN BHALABHAI 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670883 DAMOR USHABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG25260420240066153 26/04/2024 JAVABHAI 1109007WL001098 JAVABHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670867 JAVABHAI BHATHIBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-005/7547171631
() 		1109007000NRG25260420240066154 26/04/2024 SURYA 1109007WL001098 SURYA 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670866 SURYABEN JAVABHAI DA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG25260420240066156 26/04/2024 balu 1109007WL001098 balu 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670843 DAMOR BALUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-005/7547171675
() 		1109007000NRG25260420240066155 26/04/2024 NARESBHAI 1109007WL001098 NARESBHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670886 DAMOR NARESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG25260420240066157 26/04/2024 BADIBEN 1109007WL001098 BADIBEN 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670910 Miss. MONIBEN JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG25260420240066160 26/04/2024 SITABEN 1109007WL001098 SITABEN 00045 BARB0DBMEGR 1140 1140 Processed 02/05/2024 3487670845 SITA HARESHBHAI DAMO BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-005/7547171723
() 		1109007000NRG25260420240066162 26/04/2024 LALIBEN 1109007WL001098 LALIBEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670870 DAMOR TINABEN NILESH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-005/7547171723
() 		1109007000NRG25260420240066161 26/04/2024 NILES 1109007WL001098 NILES 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670865 DAMOR NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG25260420240066163 26/04/2024 BHIKHABHAI 1109007WL001098 BHIKHABHAI 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670863 Mr. BHIKHABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-031-005/7547171724
() 		1109007000NRG25260420240066164 26/04/2024 SURYABEN 1109007WL001098 SURYABEN 00045 BARB0DBMEGR 1130 1130 Processed 02/05/2024 3487670864 SHARDA BHIKHABHAI DA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG25260420240066166 26/04/2024 lilaben 1109007WL001098 lilaben 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487670854 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-005/7547171726
() 		1109007000NRG25260420240066165 26/04/2024 RAJESHBHAI 1109007WL001098 RAJESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487670853 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG25260420240066168 26/04/2024 Damor Laliben Pintubhai 1109007WL001098 Damor Laliben Pintubhai 00045 BARB0DBMEGR 1146 1146 Processed 02/05/2024 3487670842 DAMOR LILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-031-005/7547171758
() 		1109007000NRG25260420240066167 26/04/2024 PINTU 1109007WL001098 PINTU 00045 BARB0DBMEGR 1135 1135 Processed 02/05/2024 3487670873 MR PINTUKUMAR JEMABHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-031-005/7547171760
() 		1109007000NRG25260420240066169 26/04/2024 SOMA 1109007WL001098 SOMA 00045 BARB0DBMEGR 1146 1146 Processed 02/05/2024 3487670844 DAMOR SOMABHAI BANK OF BARODA(606985)
SubTotal 70147 70147
63 MEGHRAJ GJ-09-007-031-005/7547171690
() 		1109007000NRG25260420240066158 26/04/2024 LAXMANBHAI 1109007WL001098 LAXMANBHAI 00045 BARB0MEGHRA 1140 1140 Processed 02/05/2024 3487670839 LAXMANBHAI JEMABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-005/7547171720
() 		1109007000NRG25260420240066159 26/04/2024 HARESHBHAI 1109007WL001098 HARESHBHAI 00045 BARB0MEGHRA 1140 1140 Processed 02/05/2024 3487670897 DAMOR HARESHBHAI JEM BANK OF BARODA(606985)
SubTotal 2280 2280
65 MEGHRAJ GJ-09-007-031-004/7547171607
() 		1109007000NRG25260420240066116 26/04/2024 Vaishaliben 1109007WL001098 Vaishaliben 00415 SBIN0007633 1130 1130 Processed 02/05/2024 3487670838 Daraji Vaishaliben Vijaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1130 1130
66 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG25260420240066171 26/04/2024 champaben 1109007WL001098 champaben 00415 SBIN0011000 1149 1149 Processed 02/05/2024 3487670898 CHAMPABEN DAMOR RATNAKAR BANK(607393)
67 MEGHRAJ GJ-09-007-031-005/7547171769
() 		1109007000NRG25260420240066170 26/04/2024 DAMOR SANABHAI 1109007WL001098 DAMOR SANABHAI 00415 SBIN0011000 1146 1146 Processed 02/05/2024 3487670899 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
68 MEGHRAJ GJ-09-007-031-004/7467345
() 		1109007000NRG25260420240066113 26/04/2024 NANABHAI 1109007WL001098 NANABHAI 00691 IPOS0000001 1135 1135 Processed 02/05/2024 3487670904 PRAJAPATI NANABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-004/747171271
() 		1109007000NRG25260420240066114 26/04/2024 sejalben 1109007WL001098 sejalben 00691 IPOS0000001 1130 1130 Processed 02/05/2024 3487670900 SAJALBEN ARAVINDBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-005/7467411
() 		1109007000NRG25260420240066131 26/04/2024 moti 1109007WL001098 moti 00691 IPOS0000001 1135 1135 Processed 02/05/2024 3487670905 DAMOR MOTIBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG25260420240066135 26/04/2024 jesha 1109007WL001098 jesha 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3487670902 ASHISH JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-005/7467428
() 		1109007000NRG25260420240066136 26/04/2024 manis 1109007WL001098 manis 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3487670901 DAMOR MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-005/7467430
() 		1109007000NRG25260420240066137 26/04/2024 ranjit 1109007WL001098 ranjit 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3487670906 MR RANJITBHAI KALUBHAI VADI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-031-005/7467432
() 		1109007000NRG25260420240066138 26/04/2024 rakesha 1109007WL001098 rakesha 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487670903 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
Total 83952 83952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7832 Bank of Baroda BARB0DBMEGR MEGHRAJ 70147
2 MEGHRAJ GJ1109007_260424APB_FTO_7832 Bank of Baroda BARB0MEGHRA Meghraj Guj 2280
3 MEGHRAJ GJ1109007_260424APB_FTO_7832 State Bank of India SBIN0007633 PATEL DHUNDHA 1130
4 MEGHRAJ GJ1109007_260424APB_FTO_7832 State Bank of India SBIN0011000 MEGHRAJ 2295
5 MEGHRAJ GJ1109007_260424APB_FTO_7832 India Post Payments Bank IPOS0000001 MODASA 8100

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