Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14860
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-09-007-030-001/7463149
() 		1109007000NRG25120520240152263 14/05/2024 MAHESHBHAI 1109007WL002536 MAHESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4121106524 MR JAYESHBHAI RAYSANBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG25120520240152279 14/05/2024 HATHIBHAI 1109007WL002536 HATHIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4121106508 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
3 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG25120520240152262 14/05/2024 KANKABHAI 1109007WL002536 KANKABHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106485 DAMOR KANAKABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG25120520240152261 14/05/2024 SHANABHAI 1109007WL002536 SHANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106486 DAMOR SHANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG25120520240152266 14/05/2024 Damor jeshbhai 1109007WL002536 Damor jeshbhai 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4121106504 DAMOR JESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG25120520240152265 14/05/2024 SITABEN 1109007WL002536 SITABEN 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4121106503 DAMOR SITABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG25120520240152267 14/05/2024 BHAYASHBHAI 1109007WL002536 BHAYASHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4121106492 BHAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG25120520240152269 14/05/2024 Damor somabhai 1109007WL002536 Damor somabhai 00045 BARB0MEGHRA 1110 1110 Processed 18/05/2024 4121106494 MR SOMABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG25120520240152268 14/05/2024 SURYABEN 1109007WL002536 SURYABEN 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4121106493 DAMOR SURYABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-001/7565533932
() 		1109007000NRG25120520240152286 14/05/2024 SHAILESHBHAI 1109007WL002536 SHAILESHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4121106489 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG25120520240152290 14/05/2024 BABUBHAI 1109007WL002536 BABUBHAI 00045 BARB0MEGHRA 1110 1110 Processed 18/05/2024 4121106510 DAMOR BABUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG25120520240152289 14/05/2024 RAYACHAND 1109007WL002536 RAYACHAND 00045 BARB0MEGHRA 1110 1110 Processed 18/05/2024 4121106511 Damor Raychandbhai FINO PAYMENTS BANK LTD(608001)
13 MEGHRAJ GJ-09-007-030-001/7565533957
() 		1109007000NRG25120520240152291 14/05/2024 LALABHAI 1109007WL002536 LALABHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4121106505 LALABHAI BHAGABHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG25120520240152292 14/05/2024 BHURABHAI 1109007WL002536 BHURABHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4121106487 DAMOR BHURABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG25120520240152293 14/05/2024 JAMKUBEN 1109007WL002536 JAMKUBEN 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4121106488 DAMOR JAMAKUBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG25120520240152296 14/05/2024 MOHANBHAI 1109007WL002536 MOHANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106497 DAMOR MOHANBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG25120520240152297 14/05/2024 NANIBEN 1109007WL002536 NANIBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106498 Miss. NANIBEN LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG25120520240152299 14/05/2024 Damor Ramiben 1109007WL002536 Damor Ramiben 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4121106500 DAMOR RAMIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG25120520240152298 14/05/2024 RAYCHAND 1109007WL002536 RAYCHAND 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106499 DAMOR RAYSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG25120520240152300 14/05/2024 BHRATBHAI 1109007WL002536 BHRATBHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4121106501 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG25120520240152301 14/05/2024 MANJULABEN 1109007WL002536 MANJULABEN 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4121106502 MANJULABEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG25120520240152331 14/05/2024 RAMILABEN 1109007WL002536 RAMILABEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106491 DAMOR RAMILABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG25120520240152330 14/05/2024 SURMABHAI 1109007WL002536 SURMABHAI 00045 BARB0MEGHRA 1110 1110 Processed 18/05/2024 4121106490 DAMOR SURMABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG25120520240152334 14/05/2024 Damor shilpaben laxmanbhai 1109007WL002536 Damor shilpaben laxmanbhai 00045 BARB0MEGHRA 800 800 Processed 18/05/2024 4121106496 MRS SHILPABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG25120520240152332 14/05/2024 MALABHAI 1109007WL002536 MALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106495 DAMOR MALABHAI KHEMA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG25120520240152333 14/05/2024 SHANTABEN 1109007WL002536 SHANTABEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121106509 DAMOR SHANTABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26330 26330
27 MEGHRAJ GJ-09-007-030-001/7463149
() 		1109007000NRG25120520240152264 14/05/2024 Damor nitaben jayeshbhai 1109007WL002536 Damor nitaben jayeshbhai 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121106447 MISS NEETABEN JAYESHBHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7463276
() 		1109007000NRG25120520240152270 14/05/2024 Damor jamanabhai 1109007WL002536 Damor jamanabhai 00415 SBIN0007633 1390 1390 Processed 18/05/2024 4121106450 MR JAMANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-001/7463276
() 		1109007000NRG25120520240152271 14/05/2024 Damor Maniben 1109007WL002536 Damor Maniben 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106520 MS MANIBEN JAMNABHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-001/7463328
() 		1109007000NRG25120520240152272 14/05/2024 Damor shantaben 1109007WL002536 Damor shantaben 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106481 MS DAMOR SHANTABEN STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG25120520240152273 14/05/2024 ASHABEN 1109007WL002536 ASHABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106474 MS DAMOR AASHABEN STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG25120520240152274 14/05/2024 Damor mukeshbhai 1109007WL002536 Damor mukeshbhai 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106475 MUKESHBHAI JIVABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-030-001/746433465
() 		1109007000NRG25120520240152275 14/05/2024 maniben 1109007WL002536 maniben 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106465 MS MANIBEN BHIKHABHAI PATEL STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG25120520240152276 14/05/2024 LALABHAI 1109007WL002536 LALABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106476 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG25120520240152277 14/05/2024 SAVITABEN 1109007WL002536 SAVITABEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106477 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-030-001/7565533923
() 		1109007000NRG25120520240152278 14/05/2024 SUFARABHAI 1109007WL002536 SUFARABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106473 DAMOR SUFRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG25120520240152281 14/05/2024 HIRABHAI 1109007WL002536 HIRABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106514 DAMOR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG25120520240152282 14/05/2024 LILABEN 1109007WL002536 LILABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106478 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG25120520240152283 14/05/2024 BHATHIBHAI 1109007WL002536 BHATHIBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106521 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG25120520240152284 14/05/2024 PRATAPBHAI 1109007WL002536 PRATAPBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106453 MR PRATAPBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565533931
() 		1109007000NRG25120520240152285 14/05/2024 JAYESHBHAI 1109007WL002536 JAYESHBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106484 DAMOR JAYESHKUMAR ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG25120520240152288 14/05/2024 NIRUBEN 1109007WL002536 NIRUBEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106517 DAMOR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG25120520240152287 14/05/2024 RAJUBHAI 1109007WL002536 RAJUBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106518 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG25120520240152294 14/05/2024 KALPESHABHAI 1109007WL002536 KALPESHABHAI 00415 SBIN0007633 1115 1115 Processed 18/05/2024 4121106479 MR KALPESHKUMAR UDABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG25120520240152295 14/05/2024 VARSHABEN 1109007WL002536 VARSHABEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106480 DAMOR VARSHABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-030-001/7565534007
() 		1109007000NRG25120520240152304 14/05/2024 KOKILABEN 1109007WL002536 KOKILABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106457 DAMOR KOKILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565534007
() 		1109007000NRG25120520240152302 14/05/2024 MOAHANBHAI 1109007WL002536 MOAHANBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106456 MASTER MOHANBHAI RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565534007
() 		1109007000NRG25120520240152303 14/05/2024 SUKHIBEN 1109007WL002536 SUKHIBEN 00415 SBIN0007633 1115 1115 Processed 18/05/2024 4121106519 MS SUKHIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG25120520240152305 14/05/2024 JIVABHAI 1109007WL002536 JIVABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106468 MR JIVABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG25120520240152306 14/05/2024 RAMESHBHAI 1109007WL002536 RAMESHBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106469 MR RAMESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG25120520240152307 14/05/2024 SITABEN 1109007WL002536 SITABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106470 DAMORSITABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG25120520240152308 14/05/2024 DAMOR RAJUBHAI JALABHAI 1109007WL002536 DAMOR RAJUBHAI JALABHAI 00415 SBIN0007633 1390 1390 Processed 18/05/2024 4121106460 MR RAJUBHAI JALABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG25120520240152309 14/05/2024 DAMOR SHARDABEN 1109007WL002536 DAMOR SHARDABEN 00415 SBIN0007633 1390 1390 Processed 18/05/2024 4121106461 MISS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG25120520240152310 14/05/2024 DAMOR SOMABHAI BHAGABHAI 1109007WL002536 DAMOR SOMABHAI BHAGABHAI 00415 SBIN0007633 1130 1130 Processed 18/05/2024 4121106458 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG25120520240152311 14/05/2024 SANGITABEN 1109007WL002536 SANGITABEN 00415 SBIN0007633 1390 1390 Processed 18/05/2024 4121106459 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-030-001/7565564316
() 		1109007000NRG25120520240152312 14/05/2024 DAMOR CHANDUBHAI BHAGVANBHAI 1109007WL002536 DAMOR CHANDUBHAI BHAGVANBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106482 DAMOR CHANDUBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-030-001/7565564316
() 		1109007000NRG25120520240152313 14/05/2024 KOKILABEN 1109007WL002536 KOKILABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106483 MRS DAMOR KOKILABEN STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG25120520240152323 14/05/2024 DAMOR BHURIBEN 1109007WL002536 DAMOR BHURIBEN 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106472 Damor Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG25120520240152322 14/05/2024 TAKHABHAI 1109007WL002536 TAKHABHAI 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106471 MR TAKHABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564366
() 		1109007000NRG25120520240152324 14/05/2024 JIVABHAI 1109007WL002536 JIVABHAI 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106462 MR DAMOR JEEVABHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG25120520240152326 14/05/2024 DAHIBEN 1109007WL002536 DAHIBEN 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106455 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG25120520240152325 14/05/2024 UDABHAI 1109007WL002536 UDABHAI 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106454 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG25120520240152327 14/05/2024 RAMCHANDBHAI 1109007WL002536 RAMCHANDBHAI 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106445 MR RAICHANDBHAI KHATRABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG25120520240152328 14/05/2024 SITABEN 1109007WL002536 SITABEN 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106446 DAMOR SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG25120520240152329 14/05/2024 VIJAYBHAI 1109007WL002536 VIJAYBHAI 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106523 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
66 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG25120520240152335 14/05/2024 Jalubhai 1109007WL002536 Jalubhai 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106448 MR JALUBHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG25120520240152336 14/05/2024 Kankuben 1109007WL002536 Kankuben 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106449 DAMOR KANKUBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG25120520240152337 14/05/2024 DAMOR BHIKHABHAI JIVABHA 1109007WL002536 DAMOR BHIKHABHAI JIVABHA 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106466 BHIKHABAHI JIVABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG25120520240152338 14/05/2024 JASHIBEN 1109007WL002536 JASHIBEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4121106467 MS JASHIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG25120520240152339 14/05/2024 LALABHAI 1109007WL002536 LALABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106516 Mr. LALABHAI KODARBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG25120520240152340 14/05/2024 ROMABHAI 1109007WL002536 ROMABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121106515 MR RAMABHAI KODRABHAI PATEL STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG25120520240152341 14/05/2024 KERAN 1109007WL002536 KERAN 00415 SBIN0007633 1125 1125 Processed 18/05/2024 4121106513 Mr. KIRANBHAI RANCHHODBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG25120520240152342 14/05/2024 SRYBEN 1109007WL002536 SRYBEN 00415 SBIN0007633 1125 1125 Processed 18/05/2024 4121106512 PANCHAL SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-030-004/7565564254
() 		1109007000NRG25120520240152343 14/05/2024 jayeshbhai 1109007WL002536 jayeshbhai 00415 SBIN0007633 1110 1110 Processed 18/05/2024 4121106452 MR JAYESHKUMAR LALABHAI PATEL STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-004/7565564254
() 		1109007000NRG25120520240152344 14/05/2024 Nishaben 1109007WL002536 Nishaben 00415 SBIN0007633 1135 1135 Processed 18/05/2024 4121106464 MS NISHABEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG25120520240152349 14/05/2024 SUSHILABEN 1109007WL002536 SUSHILABEN 00415 SBIN0007633 1390 1390 Processed 18/05/2024 4121106463 DAMOR SETUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57035 57035
77 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG25120520240152320 14/05/2024 NATUBHAI 1109007WL002536 NATUBHAI 00415 SBIN0011000 1120 1120 Processed 18/05/2024 4121106522 DAMOR NATUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG25120520240152321 14/05/2024 USHABEN 1109007WL002536 USHABEN 00415 SBIN0011000 1110 1110 Processed 18/05/2024 4121106451 DAMOR USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2230 2230
79 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG25120520240152346 14/05/2024 akhmben 1109007WL002536 akhmben 00468 UBIN0555207 900 900 Processed 18/05/2024 4121106507 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG25120520240152345 14/05/2024 Dipakbhai 1109007WL002536 Dipakbhai 00468 UBIN0555207 1390 1390 Processed 18/05/2024 4121106506 DAMOR DIGVIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
81 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG25120520240152280 14/05/2024 Damor Lilaben 1109007WL002536 Damor Lilaben 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106525 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG25120520240152314 14/05/2024 DAMOR LALABHAI PUJABHAI 1109007WL002536 DAMOR LALABHAI PUJABHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106530 DAMOR LALABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG25120520240152315 14/05/2024 RADHABEN 1109007WL002536 RADHABEN 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106529 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG25120520240152317 14/05/2024 DAMOR USHABEN 1109007WL002536 DAMOR USHABEN 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106444 MS USHABEN VAJABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG25120520240152316 14/05/2024 DAMOR VAJABHAI NATHABHAI 1109007WL002536 DAMOR VAJABHAI NATHABHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106443 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG25120520240152319 14/05/2024 DAMOR ANSUBEN 1109007WL002536 DAMOR ANSUBEN 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106527 ANSHUBEN DAMOR RATNAKAR BANK(607393)
87 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG25120520240152318 14/05/2024 DAMOR LALABHAI NATHABHAI 1109007WL002536 DAMOR LALABHAI NATHABHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121106528 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG25120520240152347 14/05/2024 MAMTABEN 1109007WL002536 MAMTABEN 00691 IPOS0000001 1390 1390 Processed 18/05/2024 4121106442 MAMTABEN KHATUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-005/7565533817
() 		1109007000NRG25120520240152348 14/05/2024 Rathod manjulaben 1109007WL002536 Rathod manjulaben 00691 IPOS0000001 1390 1390 Processed 18/05/2024 4121106526 RATHOD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10620 10620
Total 100655 100655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14860 Bank of Baroda BARB0DBMEGR MEGHRAJ 2150
2 MEGHRAJ GJ1109007_140524APB_FTO_14860 Bank of Baroda BARB0MEGHRA Meghraj Guj 26330
3 MEGHRAJ GJ1109007_140524APB_FTO_14860 State Bank of India SBIN0007633 PATEL DHUNDHA 57035
4 MEGHRAJ GJ1109007_140524APB_FTO_14860 State Bank of India SBIN0011000 MEGHRAJ 2230
5 MEGHRAJ GJ1109007_140524APB_FTO_14860 Union Bank of India UBIN0555207 MODASA 2290
6 MEGHRAJ GJ1109007_140524APB_FTO_14860 India Post Payments Bank IPOS0000001 MODASA 10620

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