Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290424APB_FTO_8370
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-09-007-031-001/7469210
() 		1109007000NRG25260420240070013 29/04/2024 madhiben 1109007WL001182 madhiben 00045 BARB0DBMEGR 270 270 Processed 03/05/2024 3550685740 MADHUBEN KANABHAI DA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-001/7469212
() 		1109007000NRG25260420240070015 29/04/2024 MOHANBHAI 1109007WL001182 MOHANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685745 MOHAN SOMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-001/7469229
() 		1109007000NRG25260420240070016 29/04/2024 MUKESHBHAI KANKABHAI 1109007WL001182 MUKESHBHAI KANKABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685773 MUKESHBHAI KANKABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-001/7469229
() 		1109007000NRG25260420240070017 29/04/2024 SUKHABHAI KANKABHAI 1109007WL001182 SUKHABHAI KANKABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685758 SUKHABHAI KANKABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-001/7469231
() 		1109007000NRG25260420240070018 29/04/2024 SOMABHAI 1109007WL001182 SOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685715 SOMABHAI KESHRABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-001/7469231
() 		1109007000NRG25260420240070019 29/04/2024 vinaben 1109007WL001182 vinaben 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685714 VINABEN SOMABHAI DAM BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-001/7469232
() 		1109007000NRG25260420240070021 29/04/2024 SAVITABEN 1109007WL001182 SAVITABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685712 SAVITABEN VIRABHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-001/7469232
() 		1109007000NRG25260420240070020 29/04/2024 VIRABHAI 1109007WL001182 VIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685731 VEERA AMARABHAI DAMO BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-001/7469233
() 		1109007000NRG25260420240070022 29/04/2024 BHAGABHAI 1109007WL001182 BHAGABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685694 BHAGABHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-001/7469233
() 		1109007000NRG25260420240070023 29/04/2024 sardaben 1109007WL001182 sardaben 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685725 SHARADABEN BHAGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-031-001/7469234
() 		1109007000NRG25260420240070024 29/04/2024 BHEMABHAI 1109007WL001182 BHEMABHAI 00045 BARB0DBMEGR 810 810 Processed 03/05/2024 3550685750 BHEMABHAI SHAKNABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-001/7469235
() 		1109007000NRG25260420240070025 29/04/2024 DAMOR MANABHAI BHURABHAI 1109007WL001182 DAMOR MANABHAI BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685775 MANABHAI BHURABHAI D BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-001/7469235
() 		1109007000NRG25260420240070026 29/04/2024 somiben MONABHAI 1109007WL001182 somiben MONABHAI 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685759 SOMIBEN MANABHAI DAM BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-001/7469236
() 		1109007000NRG25260420240070027 29/04/2024 BABUBHAI 1109007WL001182 BABUBHAI 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685746 BABUBHAI SABURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-001/7469240
() 		1109007000NRG25260420240070029 29/04/2024 fhdh 1109007WL001182 fhdh 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550685752 REVABEN LAKHABHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-001/7469240
() 		1109007000NRG25260420240070028 29/04/2024 hghfg 1109007WL001182 hghfg 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550685747 LAKHABHAI VALABHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-001/7469245
() 		1109007000NRG25260420240070030 29/04/2024 TINABEN 1109007WL001182 TINABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685785 KHANT TINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-001/7469247
() 		1109007000NRG25260420240070032 29/04/2024 MIRA 1109007WL001182 MIRA 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685794 MIRABEN PRATAPBHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-001/7469247
() 		1109007000NRG25260420240070031 29/04/2024 pratapbhai 1109007WL001182 pratapbhai 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685728 PRATAPBHAI DHULABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-001/7469248
() 		1109007000NRG25260420240070033 29/04/2024 RUKHI 1109007WL001182 RUKHI 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685790 RUKHIBEN JESHABHAI D BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-001/7469249
() 		1109007000NRG25260420240070034 29/04/2024 RAMESHBHAI 1109007WL001182 RAMESHBHAI 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685733 RAMESHBHAI JAVABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-001/7469249
() 		1109007000NRG25260420240070035 29/04/2024 SOMIBEN 1109007WL001182 SOMIBEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685713 SOMIBEN RAMESHBHAI D BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-001/7469253
() 		1109007000NRG25260420240070036 29/04/2024 KANKAJI 1109007WL001182 KANKAJI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685730 KANKA JUMABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-001/7469253
() 		1109007000NRG25260420240070037 29/04/2024 NATHIBEN 1109007WL001182 NATHIBEN 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685744 NATHI KANKABHAI DAMO BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-001/7469259
() 		1109007000NRG25260420240070039 29/04/2024 DILIPBHAI 1109007WL001182 DILIPBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685685 DILIPBHAI KALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-031-001/7469259
() 		1109007000NRG25260420240070038 29/04/2024 KALABHAI 1109007WL001182 KALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685781 KALAJI DANAJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-001/7469262
() 		1109007000NRG25260420240070040 29/04/2024 DAMOR KOYABHAI BHATHIBHAI 1109007WL001182 DAMOR KOYABHAI BHATHIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685717 DAMOR KANHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-001/7469286
() 		1109007000NRG25260420240070041 29/04/2024 savita 1109007WL001182 savita 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685727 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-031-001/7469287
() 		1109007000NRG25260420240070042 29/04/2024 bhavnbhai 1109007WL001182 bhavnbhai 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685695 BHAVANBHAI SAYBHABHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-001/7469287
() 		1109007000NRG25260420240070043 29/04/2024 kaliben 1109007WL001182 kaliben 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685778 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-001/7469289
() 		1109007000NRG25260420240070044 29/04/2024 DAMOR DHIRABHAI SABABHAI 1109007WL001182 DAMOR DHIRABHAI SABABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685686 DAMOR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-001/7469289
() 		1109007000NRG25260420240070045 29/04/2024 kailas 1109007WL001182 kailas 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685716 KAILASHBEN LALUJI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-031-001/7469290
() 		1109007000NRG25260420240070046 29/04/2024 DAMOR BHATHIBHAI SANABHAI 1109007WL001182 DAMOR BHATHIBHAI SANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685692 BHATHIBHAI SHANABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-001/7469290
() 		1109007000NRG25260420240070047 29/04/2024 zazi 1109007WL001182 zazi 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685776 DAMOR JHAJHIBEN BHAT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-001/7469291
() 		1109007000NRG25260420240070048 29/04/2024 MOHANBHAI SANABHAI 1109007WL001182 MOHANBHAI SANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685755 MOHAN SHANABHAI DAMO BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-001/7469291
() 		1109007000NRG25260420240070049 29/04/2024 REKHA 1109007WL001182 REKHA 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685690 REKHABEN MOHANBHAI D BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-001/7469292
() 		1109007000NRG25260420240070050 29/04/2024 DAMOR GALABHAI KANABHAI 1109007WL001182 DAMOR GALABHAI KANABHAI 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685736 DAMOR GALABHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-031-001/7469298
() 		1109007000NRG25260420240070052 29/04/2024 RANCHODBHAI 1109007WL001182 RANCHODBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685762 RANCHHODBHAI SOMABHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-001/7469298
() 		1109007000NRG25260420240070051 29/04/2024 SOMABHAI 1109007WL001182 SOMABHAI 00045 BARB0DBMEGR 810 810 Processed 03/05/2024 3550685789 SOMABHAI RAJUBHAI DA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-001/7469300
() 		1109007000NRG25260420240070053 29/04/2024 rumabhai 1109007WL001182 rumabhai 00045 BARB0DBMEGR 270 270 Processed 03/05/2024 3550685718 RUMABHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-031-001/7469302
() 		1109007000NRG25260420240070054 29/04/2024 DAMOR RAMESHBHAI JEMABHAI 1109007WL001182 DAMOR RAMESHBHAI JEMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685693 RAMESHBHAI JEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-031-001/7469302
() 		1109007000NRG25260420240070055 29/04/2024 DAMOR SITABEN 1109007WL001182 DAMOR SITABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685774 SITABEN RAMESHBHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-001/7469307
() 		1109007000NRG25260420240070057 29/04/2024 LILABEN 1109007WL001182 LILABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685687 LILABEN MOHANBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-031-001/7469307
() 		1109007000NRG25260420240070056 29/04/2024 MOHANBHAI 1109007WL001182 MOHANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685741 MOHANBHAI DHIRABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-001/7469309
() 		1109007000NRG25260420240070059 29/04/2024 CHMPABEN 1109007WL001182 CHMPABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685734 CHAMPABEN HIRABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-001/7469309
() 		1109007000NRG25260420240070061 29/04/2024 DAMOR GAMABHAI HIRABHAI 1109007WL001182 DAMOR GAMABHAI HIRABHAI 00045 BARB0DBMEGR 810 810 Processed 03/05/2024 3550685679 DAMOR GAMABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-001/7469313
() 		1109007000NRG25260420240070063 29/04/2024 kanubhai 1109007WL001182 kanubhai 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685701 KANUBHAI SHANABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-001/7469313
() 		1109007000NRG25260420240070062 29/04/2024 RUPIBEN 1109007WL001182 RUPIBEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685723 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-031-001/7469314
() 		1109007000NRG25260420240070064 29/04/2024 GANGABEN 1109007WL001182 GANGABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685782 GANGABEN HIRAJI DAMO BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-001/7469314
() 		1109007000NRG25260420240070065 29/04/2024 NARESHBHAI 1109007WL001182 NARESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685754 NARESHBHAI HIRABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-001/7469315
() 		1109007000NRG25260420240070066 29/04/2024 DMOR DARIYABEN 1109007WL001182 DMOR DARIYABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685729 DARIYA KALABHAI DAMO BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-001/7469315
() 		1109007000NRG25260420240070067 29/04/2024 kala 1109007WL001182 kala 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550685766 MR KALABHAI JAVABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-031-001/7470135
() 		1109007000NRG25260420240070068 29/04/2024 DAMOR LALAJI 1109007WL001182 DAMOR LALAJI 00045 BARB0DBMEGR 200 200 Processed 03/05/2024 3550685684 LALUBHAI LAXMANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-001/7470137
() 		1109007000NRG25260420240070070 29/04/2024 CHAMPABEN 1109007WL001182 CHAMPABEN 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685720 CHAMPABEN JAGDISHBHA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-001/7470137
() 		1109007000NRG25260420240070069 29/04/2024 DAMOR JAGDISHBHAI 1109007WL001182 DAMOR JAGDISHBHAI 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685779 JAGDISHBHAI MANILAL BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-001/7470139
() 		1109007000NRG25260420240070071 29/04/2024 DAMOR LALABHAI 1109007WL001182 DAMOR LALABHAI 00045 BARB0DBMEGR 840 840 Processed 03/05/2024 3550685742 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-001/7470139
() 		1109007000NRG25260420240070072 29/04/2024 JASHIBEN 1109007WL001182 JASHIBEN 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685697 JAYABEN LALABHAI DAM BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-001/7470140
() 		1109007000NRG25260420240070073 29/04/2024 NANIBEN 1109007WL001182 NANIBEN 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685772 DAMOR NANIBEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-001/7470142
() 		1109007000NRG25260420240070074 29/04/2024 prakash 1109007WL001182 prakash 00045 BARB0DBMEGR 615 615 Processed 03/05/2024 3550685771 PRAKASHBHAI VIRABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-001/7470142
() 		1109007000NRG25260420240070075 29/04/2024 REKHA 1109007WL001182 REKHA 00045 BARB0DBMEGR 615 615 Processed 03/05/2024 3550685777 DAMOR REKHABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-001/7547171430
() 		1109007000NRG25260420240070076 29/04/2024 ramanbhai 1109007WL001182 ramanbhai 00045 BARB0DBMEGR 410 410 Processed 03/05/2024 3550685751 RAMANBHAI KALUBHAI D BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-001/7547171431
() 		1109007000NRG25260420240070077 29/04/2024 lalabhai 1109007WL001182 lalabhai 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685724 LALABHAI KESHRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-001/7547171431
() 		1109007000NRG25260420240070078 29/04/2024 sardaben 1109007WL001182 sardaben 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685699 SHARDABEN LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-031-001/7547171440
() 		1109007000NRG25260420240070080 29/04/2024 Damor Savitaben Kanubhai 1109007WL001182 Damor Savitaben Kanubhai 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685726 DAMOR SAVITABEN KANU BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-001/7547171440
() 		1109007000NRG25260420240070079 29/04/2024 kanubhai 1109007WL001182 kanubhai 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685698 KANUBHAI JAVABHAI DA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-001/7547171442
() 		1109007000NRG25260420240070081 29/04/2024 DAMOR CHANDUBHAI 1109007WL001182 DAMOR CHANDUBHAI 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685689 CHANDUBHAI RAJUBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-001/7547171442
() 		1109007000NRG25260420240070082 29/04/2024 kailashben 1109007WL001182 kailashben 00045 BARB0DBMEGR 768 768 Processed 03/05/2024 3550685710 KEILASHBEN DHANABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-001/7547171447
() 		1109007000NRG25260420240070084 29/04/2024 dfhd 1109007WL001182 dfhd 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685722 JEEVEEBEN RUPABHAI D BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-001/7547171447
() 		1109007000NRG25260420240070083 29/04/2024 gfg 1109007WL001182 gfg 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685788 RUPABHAI RAMABHAI DA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-001/7547171449
() 		1109007000NRG25260420240070085 29/04/2024 rameshbhai 1109007WL001182 rameshbhai 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685696 RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-001/7547171449
() 		1109007000NRG25260420240070086 29/04/2024 savitaben 1109007WL001182 savitaben 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685756 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-001/7547171451
() 		1109007000NRG25260420240070087 29/04/2024 kanubhai 1109007WL001182 kanubhai 00045 BARB0DBMEGR 540 540 Processed 03/05/2024 3550685711 KANUBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-031-001/7547171452
() 		1109007000NRG25260420240070088 29/04/2024 SARDABEN 1109007WL001182 SARDABEN 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685703 SHARADABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-001/7547171453
() 		1109007000NRG25260420240070089 29/04/2024 kanubhai 1109007WL001182 kanubhai 00045 BARB0DBMEGR 810 810 Processed 03/05/2024 3550685732 KANUBHAI SOMABHAI DA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-001/7547171454
() 		1109007000NRG25260420240070090 29/04/2024 kesiben 1109007WL001182 kesiben 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685780 KESHIBEN KALUBHAI DA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-001/7547171455
() 		1109007000NRG25260420240070091 29/04/2024 babubhai 1109007WL001182 babubhai 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685705 BABUBHAI HAJURBHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-001/7547171455
() 		1109007000NRG25260420240070092 29/04/2024 GITABEN 1109007WL001182 GITABEN 00045 BARB0DBMEGR 270 270 Processed 03/05/2024 3550685749 GITABEN BABUBHAI DAM BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-001/7547171456
() 		1109007000NRG25260420240070093 29/04/2024 amrabhai 1109007WL001182 amrabhai 00045 BARB0DBMEGR 810 810 Processed 03/05/2024 3550685739 DAMOR AMRABHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-031-001/7547171456
() 		1109007000NRG25260420240070094 29/04/2024 revaben 1109007WL001182 revaben 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685737 DAMOR REVABEN AMRABH BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-001/7547171457
() 		1109007000NRG25260420240070095 29/04/2024 savitaben 1109007WL001182 savitaben 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685735 SAVITABEN JALAMABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-001/7547171527
() 		1109007000NRG25260420240070096 29/04/2024 PRATAPBHAI 1109007WL001182 PRATAPBHAI 00045 BARB0DBMEGR 270 270 Processed 03/05/2024 3550685700 Mr. DAMOR PRATAPBHAI LALUBHAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-031-001/7547171528
() 		1109007000NRG25260420240070097 29/04/2024 KALUBHAI 1109007WL001182 KALUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685765 KALU MANABHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-001/7547171528
() 		1109007000NRG25260420240070098 29/04/2024 RAMESHBHAI 1109007WL001182 RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685753 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-031-001/7547171546
() 		1109007000NRG25260420240070099 29/04/2024 KOKILABEN 1109007WL001182 KOKILABEN 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550685787 KOKILA PRATAPBHAI DA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-001/7547171547
() 		1109007000NRG25260420240070102 29/04/2024 HANTIBEN 1109007WL001182 HANTIBEN 00045 BARB0DBMEGR 205 205 Processed 03/05/2024 3550685769 HANTIBEN RAMABHAI DA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-001/7547171547
() 		1109007000NRG25260420240070101 29/04/2024 RAMABHAI 1109007WL001182 RAMABHAI 00045 BARB0DBMEGR 820 820 Processed 03/05/2024 3550685768 RAMABHAI AMARABHAI D BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-001/7547171667
() 		1109007000NRG25260420240070103 29/04/2024 JASODABEN 1109007WL001182 JASODABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685743 DAMOR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-031-001/7547171668
() 		1109007000NRG25260420240070105 29/04/2024 RAMILABEN 1109007WL001182 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685786 RAMILABEN VIJAYBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-031-001/7547171668
() 		1109007000NRG25260420240070104 29/04/2024 VIJAYBHAI 1109007WL001182 VIJAYBHAI 00045 BARB0DBMEGR 410 410 Processed 03/05/2024 3550685757 VIJAYBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-031-001/7547171669
() 		1109007000NRG25260420240070107 29/04/2024 ankitbhai 1109007WL001182 ankitbhai 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685708 ANKITBHAI PRATAPBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-001/7547171669
() 		1109007000NRG25260420240070106 29/04/2024 SURYABEN 1109007WL001182 SURYABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685748 SURYABEN PRATAPBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-001/7547171670
() 		1109007000NRG25260420240070108 29/04/2024 PRATPBHAI 1109007WL001182 PRATPBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685709 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-001/7547171672
() 		1109007000NRG25260420240070110 29/04/2024 AJMELBHAI 1109007WL001182 AJMELBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685784 AJMELBHAI LAXMANBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-031-001/7547171672
() 		1109007000NRG25260420240070111 29/04/2024 GITABEN 1109007WL001182 GITABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685738 GITABEN RAYMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-031-001/7547171679
() 		1109007000NRG25260420240070112 29/04/2024 amra 1109007WL001182 amra 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685721 AMRABHAI DUDHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-001/7547171699
() 		1109007000NRG25260420240070113 29/04/2024 DAMOR BHARATBHAI DONABHAI 1109007WL001182 DAMOR BHARATBHAI DONABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685707 BHARATBHAI DANABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-031-001/7547171699
() 		1109007000NRG25260420240070114 29/04/2024 DAMOR KANKUBEN BHARATBHAI 1109007WL001182 DAMOR KANKUBEN BHARATBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685795 DAMOR KANKUBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-031-001/7547171700
() 		1109007000NRG25260420240070116 29/04/2024 DAMOR MANJULABEN RATNABHAI 1109007WL001182 DAMOR MANJULABEN RATNABHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685704 MANJULABEN RATNABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-031-001/7547171700
() 		1109007000NRG25260420240070115 29/04/2024 DAMOR RATNABHAI GALABHAI 1109007WL001182 DAMOR RATNABHAI GALABHAI 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685702 DAMOR RATNABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-001/7547171701
() 		1109007000NRG25260420240070117 29/04/2024 MENTABEN 1109007WL001182 MENTABEN 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685763 VARSHABEN RANJITBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-031-001/7547171702
() 		1109007000NRG25260420240070118 29/04/2024 RAMANBHAI 1109007WL001182 RAMANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685706 RAMANBHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-031-001/7547171702
() 		1109007000NRG25260420240070119 29/04/2024 REVIBEN 1109007WL001182 REVIBEN 00045 BARB0DBMEGR 1024 1024 Processed 03/05/2024 3550685764 REVABEN RAMANBHAI KH BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-031-001/7547171703
() 		1109007000NRG25260420240070120 29/04/2024 DAMOR KANTIBHAI MATHHURBHAI 1109007WL001182 DAMOR KANTIBHAI MATHHURBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685760 KANTIBHAI MATHURBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-031-001/7547171703
() 		1109007000NRG25260420240070121 29/04/2024 KOKILABEN KANTIBHAI 1109007WL001182 KOKILABEN KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685761 KOKILABEN KANTILAL D BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-031-001/7547171705
() 		1109007000NRG25260420240070122 29/04/2024 DAMOR RAMESHBHAI SOMABHAI 1109007WL001182 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0DBMEGR 615 615 Processed 03/05/2024 3550685688 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-031-001/7547171705
() 		1109007000NRG25260420240070123 29/04/2024 JADIBEN RAMESHBHAI 1109007WL001182 JADIBEN RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685719 DAMOR JADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-031-001/7547171708
() 		1109007000NRG25260420240070124 29/04/2024 JAYNTI 1109007WL001182 JAYNTI 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685791 DAMOR JAYANTIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-031-001/7547171708
() 		1109007000NRG25260420240070125 29/04/2024 MANIBEN JAYANTIBHAI DAMOR 1109007WL001182 MANIBEN JAYANTIBHAI DAMOR 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685783 MANIBEN JAYANTIBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-031-001/7547171709
() 		1109007000NRG25260420240070127 29/04/2024 JASODA 1109007WL001182 JASODA 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685793 ASHODABEN SURESHBHA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-031-001/7547171709
() 		1109007000NRG25260420240070126 29/04/2024 SURESH 1109007WL001182 SURESH 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685770 SURESHBHAI KALABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-031-001/7547171740
() 		1109007000NRG25260420240070128 29/04/2024 SAYABHA 1109007WL001182 SAYABHA 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685767 SAYBHAJI BHATHIJI DA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-031-001/7547171787
() 		1109007000NRG25260420240070129 29/04/2024 JAYABEN 1109007WL001182 JAYABEN 00045 BARB0DBMEGR 810 810 Processed 03/05/2024 3550685691 JAYABEN JIGARBHAI DA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-031-001/7547171788
() 		1109007000NRG25260420240070130 29/04/2024 Raychanbhai 1109007WL001182 Raychanbhai 00045 BARB0DBMEGR 1025 1025 Processed 03/05/2024 3550685792 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103011 103011
114 MEGHRAJ GJ-09-007-031-001/7547171670
() 		1109007000NRG25260420240070109 29/04/2024 RAMILABEN 1109007WL001182 RAMILABEN 00045 BARB0MEGHRA 1025 1025 Processed 03/05/2024 3550685683 RAMILABEN ARJANBHAI BANK OF BARODA(606985)
SubTotal 1025 1025
115 MEGHRAJ GJ-09-007-031-001/7469308
() 		1109007000NRG25260420240070058 29/04/2024 Amrutbhai Ramabhai Damor 1109007WL001182 Amrutbhai Ramabhai Damor 00415 SBIN0011000 1025 1025 Processed 03/05/2024 3550685681 MR AMRUTBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-031-001/7547171546
() 		1109007000NRG25260420240070100 29/04/2024 DAMOR VARSHABEN 1109007WL001182 DAMOR VARSHABEN 00415 SBIN0011000 1400 1400 Processed 03/05/2024 3550685682 MISS VARSHABEN KIRITBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2425 2425
117 MEGHRAJ GJ-09-007-031-001/7469212
() 		1109007000NRG25260420240070014 29/04/2024 DAMOR LILABEN 1109007WL001182 DAMOR LILABEN 00691 IPOS0000001 540 540 Processed 03/05/2024 3550685680 LALIBEN MOHANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-031-001/7469309
() 		1109007000NRG25260420240070060 29/04/2024 manjulaben 1109007WL001182 manjulaben 00691 IPOS0000001 1025 1025 Processed 03/05/2024 3550685678 DAMOR MANJULABEN GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-031-001/7547171794
() 		1109007000NRG25260420240070131 29/04/2024 NARESHBHAI 1109007WL001182 NARESHBHAI 00691 IPOS0000001 810 810 Processed 03/05/2024 3550685677 MR NARESHBHAI KANKABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2375 2375
Total 108836 108836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290424APB_FTO_8370 Bank of Baroda BARB0DBMEGR MEGHRAJ 103011
2 MEGHRAJ GJ1109007_290424APB_FTO_8370 Bank of Baroda BARB0MEGHRA Meghraj Guj 1025
3 MEGHRAJ GJ1109007_290424APB_FTO_8370 State Bank of India SBIN0011000 MEGHRAJ 2425
4 MEGHRAJ GJ1109007_290424APB_FTO_8370 India Post Payments Bank IPOS0000001 MODASA 2375

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