Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3366
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-09-007-001-001/293046
() 		1109007000NRG25160420240016139 18/04/2024 DAMOR MANABHAI RAMABHAI 1109007WL000323 DAMOR MANABHAI RAMABHAI 00045 BARB0DBMEGR 725 725 Processed 29/04/2024 3375453100 MANAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/3031104
() 		1109007000NRG25160420240016140 18/04/2024 DAMOR HATHIBHAI NANABHAI 1109007WL000323 DAMOR HATHIBHAI NANABHAI 00045 BARB0DBMEGR 600 600 Processed 29/04/2024 3375453176 HATHIBHAI NANAJIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/7465004
() 		1109007000NRG25160420240016141 18/04/2024 RANJITKUMAR PRATAPBHAI DAMOR 1109007WL000323 RANJITKUMAR PRATAPBHAI DAMOR 00045 BARB0DBMEGR 80 80 Processed 29/04/2024 3375453161 RANJIT PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/7465964
() 		1109007000NRG25160420240016142 18/04/2024 SOMABHAI 1109007WL000323 SOMABHAI 00045 BARB0DBMEGR 80 80 Processed 29/04/2024 3375453101 SOMABHAI SURMABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/7466025
() 		1109007000NRG25160420240016143 18/04/2024 DAMOR PARESHBHAI GALABHAI 1109007WL000323 DAMOR PARESHBHAI GALABHAI 00045 BARB0DBMEGR 802 802 Processed 29/04/2024 3375453151 MR PARVESHBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-001-001/7466033
() 		1109007000NRG25160420240016144 18/04/2024 DAMOR RAMESHBHAI LAXMANBHAI 1109007WL000323 DAMOR RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 804 804 Processed 29/04/2024 3375453160 RAMESHBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/7466035
() 		1109007000NRG25160420240016145 18/04/2024 Radhaben 1109007WL000323 Radhaben 00045 BARB0DBMEGR 804 804 Processed 29/04/2024 3375453134 RADHABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/7466115
() 		1109007000NRG25160420240016146 18/04/2024 MANA BHAI 1109007WL000323 MANA BHAI 00045 BARB0DBMEGR 615 615 Processed 29/04/2024 3375453150 MONABHAI LAXMANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/7466218
() 		1109007000NRG25160420240016147 18/04/2024 DAMOR RAMESHBHAI SOMABHAI 1109007WL000323 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453174 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/989847736
() 		1109007000NRG25160420240016152 18/04/2024 DAMOR RAMILABEN MOHANBHAI 1109007WL000323 DAMOR RAMILABEN MOHANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453189 RAMILABEN MOHANBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/989847736
() 		1109007000NRG25160420240016151 18/04/2024 DAMORMOHANBHAI JESHABHAI 1109007WL000323 DAMORMOHANBHAI JESHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453091 MOHANBHAI JESHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898488190
() 		1109007000NRG25160420240016153 18/04/2024 LALABHAI 1109007WL000323 LALABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453166 LALUJI BHATHIJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-001/9898488192
() 		1109007000NRG25160420240016154 18/04/2024 DAMOR DAHYABHAI 1109007WL000323 DAMOR DAHYABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453120 DAHYABHAI JAYANTIBH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488193
() 		1109007000NRG25160420240016155 18/04/2024 RAVAL SHANAJI SOMAJI 1109007WL000323 RAVAL SHANAJI SOMAJI 00045 BARB0DBMEGR 821 821 Processed 29/04/2024 3375453081 SHANABHAI SOMABHAI R BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488194
() 		1109007000NRG25160420240016156 18/04/2024 LAXMANBHAI 1109007WL000323 LAXMANBHAI 00045 BARB0DBMEGR 615 615 Processed 29/04/2024 3375453093 LAKHUBHAI LALABHAI R BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488197
() 		1109007000NRG25160420240016157 18/04/2024 RAYCHAN 1109007WL000323 RAYCHAN 00045 BARB0DBMEGR 821 821 Processed 29/04/2024 3375453106 RAYCHANDJI KALUJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/9898488198
() 		1109007000NRG25160420240016158 18/04/2024 DAMOR RADHABEN 1109007WL000323 DAMOR RADHABEN 00045 BARB0DBMEGR 821 821 Processed 29/04/2024 3375453145 RADHABEN MUKESHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488198
() 		1109007000NRG25160420240016159 18/04/2024 mukesh 1109007WL000323 mukesh 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453115 MUKESHBHAI RAYACHAND BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898488199
() 		1109007000NRG25160420240016160 18/04/2024 RAVAL RAESHBHAI PRATAPBHAI 1109007WL000323 RAVAL RAESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 410 410 Processed 29/04/2024 3375453082 RAMESHBHAI PRATAPBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-001-001/9898488200
() 		1109007000NRG25160420240016161 18/04/2024 RAVAL PRATAPBHAI 1109007WL000323 RAVAL PRATAPBHAI 00045 BARB0DBMEGR 615 615 Processed 29/04/2024 3375453099 PRATAPBHAI NATHABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488204
() 		1109007000NRG25160420240016162 18/04/2024 Saybaji Amraji Raval 1109007WL000323 Saybaji Amraji Raval 00045 BARB0DBMEGR 823 823 Processed 29/04/2024 3375453109 SAYABABHAI AMARABHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488207
() 		1109007000NRG25160420240016163 18/04/2024 RAVAL PUJABHAI 1109007WL000323 RAVAL PUJABHAI 00045 BARB0DBMEGR 615 615 Processed 29/04/2024 3375453159 RAVAL PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898488223
() 		1109007000NRG25160420240016164 18/04/2024 DAMOR NANABHAI 1109007WL000323 DAMOR NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375453154 JUJARBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898488224
() 		1109007000NRG25160420240016165 18/04/2024 DAMOR JAKTABHAI 1109007WL000323 DAMOR JAKTABHAI 00045 BARB0DBMEGR 840 840 Processed 29/04/2024 3375453133 JAKTAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/9898488230
() 		1109007000NRG25160420240016166 18/04/2024 DAMOR KHATRABHAI SAYBHABHAI 1109007WL000323 DAMOR KHATRABHAI SAYBHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453105 Mr. KHATRABHAI SAYBHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-001-001/9898488232
() 		1109007000NRG25160420240016167 18/04/2024 DAMOR BHATHIBHAI SHURAMABHAI 1109007WL000323 DAMOR BHATHIBHAI SHURAMABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453083 BHATHIJI SURMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898488233
() 		1109007000NRG25160420240016168 18/04/2024 DAMOR RAYCHANDBHAI 1109007WL000323 DAMOR RAYCHANDBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453144 Mr. RAYCHANDBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-001-001/9898488233
() 		1109007000NRG25160420240016169 18/04/2024 SHANTABEN 1109007WL000323 SHANTABEN 00045 BARB0DBMEGR 410 410 Processed 29/04/2024 3375453084 SHANTABEN RAMCHANDBH BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488234
() 		1109007000NRG25160420240016170 18/04/2024 SHURESHBHAI 1109007WL000323 SHURESHBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453090 SURESHBHAI RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-001-001/9898488241
() 		1109007000NRG25160420240016171 18/04/2024 HIRABHAI 1109007WL000323 HIRABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453136 HIRABHAI KALUBHAI MA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488242
() 		1109007000NRG25160420240016172 18/04/2024 DAMOR SHANAJI RAMAJI 1109007WL000323 DAMOR SHANAJI RAMAJI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453188 SHANAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488246
() 		1109007000NRG25160420240016173 18/04/2024 DAMOR RUPABHAI NANAJI 1109007WL000323 DAMOR RUPABHAI NANAJI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453132 RUPAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/9898488248
() 		1109007000NRG25160420240016174 18/04/2024 NANAJI BHURAJI DAMOR 1109007WL000323 NANAJI BHURAJI DAMOR 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453131 NANAJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-001/9898488249
() 		1109007000NRG25160420240016175 18/04/2024 DAMOR ARVINDBHAI 1109007WL000323 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453130 ARVINDBHAI NANABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488250
() 		1109007000NRG25160420240016176 18/04/2024 DAMOR MAHENDRABHAI NANABHAI 1109007WL000323 DAMOR MAHENDRABHAI NANABHAI 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453110 MAHENDRA NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488251
() 		1109007000NRG25160420240016177 18/04/2024 DAMOR LALABHAI MANABHAI 1109007WL000323 DAMOR LALABHAI MANABHAI 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453183 LALABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-001/9898488252
() 		1109007000NRG25160420240016178 18/04/2024 DAMOR LAXMANBHAI 1109007WL000323 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453182 LAKHMANBHAI LALUBHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488253
() 		1109007000NRG25160420240016179 18/04/2024 DAMOR SAYBHABHAI NANABHAI 1109007WL000323 DAMOR SAYBHABHAI NANABHAI 00045 BARB0DBMEGR 20 20 Processed 29/04/2024 3375453114 SAYABABHAI NANABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488265
() 		1109007000NRG25160420240016180 18/04/2024 SHURYABEN 1109007WL000323 SHURYABEN 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453162 SURYABEN PRATAPBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898488276
() 		1109007000NRG25160420240016181 18/04/2024 DAMOR GALABHAI LAXMANBHAI 1109007WL000323 DAMOR GALABHAI LAXMANBHAI 00045 BARB0DBMEGR 44 44 Processed 29/04/2024 3375453104 GALAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-001-001/9898488277
() 		1109007000NRG25160420240016182 18/04/2024 DAMOR VAGABHAI LAXMANBHAI 1109007WL000323 DAMOR VAGABHAI LAXMANBHAI 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453192 VAGHAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-001/9898488277
() 		1109007000NRG25160420240016183 18/04/2024 USHABEN 1109007WL000323 USHABEN 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453146 USHABEN VAGHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-001-001/9898488286
() 		1109007000NRG25160420240016184 18/04/2024 SOMIBEN 1109007WL000323 SOMIBEN 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453141 SOMIBEN VISHRAMBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488289
() 		1109007000NRG25160420240016185 18/04/2024 DAMOR SURESHBHAI ARJANBHAI 1109007WL000323 DAMOR SURESHBHAI ARJANBHAI 00045 BARB0DBMEGR 20 20 Processed 29/04/2024 3375453181 SURESHBHAI ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-001-001/9898488291
() 		1109007000NRG25160420240016186 18/04/2024 damor arjanbhai bhaylabhai 1109007WL000323 damor arjanbhai bhaylabhai 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453122 Mr. ARJANBHAI BHAYLABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-001-001/9898488292
() 		1109007000NRG25160420240016187 18/04/2024 DAMOR GALABHAI HURABHAI 1109007WL000323 DAMOR GALABHAI HURABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453087 Mr. GALAJI HURAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-001-001/9898488294
() 		1109007000NRG25160420240016188 18/04/2024 SHOMABHAI 1109007WL000323 SHOMABHAI 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453191 DAMOR SOMABHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898488295
() 		1109007000NRG25160420240016189 18/04/2024 Vishrambhai 1109007WL000323 Vishrambhai 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453088 DAMOR VISHRAMBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-001/9898488296
() 		1109007000NRG25160420240016190 18/04/2024 DAMOR JAMKUBEN ROMABHAI 1109007WL000323 DAMOR JAMKUBEN ROMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453094 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-001-001/9898488301
() 		1109007000NRG25160420240016191 18/04/2024 DAMOR LADUBEN RATNABHAI 1109007WL000323 DAMOR LADUBEN RATNABHAI 00045 BARB0DBMEGR 816 816 Processed 29/04/2024 3375453108 LADUBEN RATNAJI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488311
() 		1109007000NRG25160420240016192 18/04/2024 Nareshbhai 1109007WL000323 Nareshbhai 00045 BARB0DBMEGR 798 798 Processed 29/04/2024 3375453149 MR NARESHKUMAR PRAPATBHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-001-001/9898488312
() 		1109007000NRG25160420240016193 18/04/2024 DAMOR PRATAPBHAI GALABHAI 1109007WL000323 DAMOR PRATAPBHAI GALABHAI 00045 BARB0DBMEGR 21 21 Processed 29/04/2024 3375453119 Mr. PRATAPJI GALAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-001-001/9898488318
() 		1109007000NRG25160420240016194 18/04/2024 LAXMANBHAI 1109007WL000323 LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375453185 LAXMANJI GEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898488319
() 		1109007000NRG25160420240016195 18/04/2024 jayantibhai 1109007WL000323 jayantibhai 00045 BARB0DBMEGR 821 821 Processed 29/04/2024 3375453080 JAYANTIBHAI GHEMABHA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488320
() 		1109007000NRG25160420240016196 18/04/2024 DAMOR SHARADABEN BHIKHABHAI 1109007WL000323 DAMOR SHARADABEN BHIKHABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453107 SHARDABEN BHIKHAJI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488321
() 		1109007000NRG25160420240016197 18/04/2024 PRATAPBHAI 1109007WL000323 PRATAPBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453095 DAMOR PRATAPBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/9898488323
() 		1109007000NRG25160420240016198 18/04/2024 DAMOR HIRIBEN RAMANBHAI 1109007WL000323 DAMOR HIRIBEN RAMANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453135 IRIBEN RAMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898488328
() 		1109007000NRG25160420240016199 18/04/2024 DAMOR CHAMPABEN 1109007WL000323 DAMOR CHAMPABEN 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453085 CHAMPABEN KHATRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-001-001/9898488369
() 		1109007000NRG25160420240016200 18/04/2024 DAMOR KANABHAI 1109007WL000323 DAMOR KANABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453177 KANABHAI KHATRABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488373
() 		1109007000NRG25160420240016201 18/04/2024 DAMOR DHIRABHAI KHATRABHAI 1109007WL000323 DAMOR DHIRABHAI KHATRABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453111 PREMABHAI KHATRABHA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898488374
() 		1109007000NRG25160420240016202 18/04/2024 RAMESHBHAI 1109007WL000323 RAMESHBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453138 RAMESHBHAI KHATRAJI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488376
() 		1109007000NRG25160420240016203 18/04/2024 DAMOR RAJIBEN KHATRABHAI 1109007WL000323 DAMOR RAJIBEN KHATRABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453175 RAJIBEN KHATRAJI DAM BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488392
() 		1109007000NRG25160420240016204 18/04/2024 DAMOR PRATAPBHAI HATHIBHAI 1109007WL000323 DAMOR PRATAPBHAI HATHIBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453092 PRATAPJI HATHIJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-001-001/9898488394
() 		1109007000NRG25160420240016205 18/04/2024 DAMOR RAMANBHAI 1109007WL000323 DAMOR RAMANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453124 RAMANBHAI MASURBHA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488414
() 		1109007000NRG25160420240016206 18/04/2024 RAMANBHAI 1109007WL000323 RAMANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453125 RAMANBHAI PUJABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898488421
() 		1109007000NRG25160420240016207 18/04/2024 DAMOR ROMABHAI GEMABHAI 1109007WL000323 DAMOR ROMABHAI GEMABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453089 RAMABHAI GEMABHAI DA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898488431
() 		1109007000NRG25160420240016208 18/04/2024 DAMOR SANJAYBHAI RAMANBHAI 1109007WL000323 DAMOR SANJAYBHAI RAMANBHAI 00045 BARB0DBMEGR 819 819 Processed 29/04/2024 3375453164 DAMOR SANJAYKUMAR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898488435
() 		1109007000NRG25160420240016209 18/04/2024 BHIKHABHAI 1109007WL000323 BHIKHABHAI 00045 BARB0DBMEGR 821 821 Processed 29/04/2024 3375453113 BHIKHABHAI KALUBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-001/9898488441
() 		1109007000NRG25160420240016210 18/04/2024 CHANDUBHAI NANABHAI 1109007WL000323 CHANDUBHAI NANABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453190 CHANDUBHAI NANABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898488442
() 		1109007000NRG25160420240016211 18/04/2024 KANUBHAI 1109007WL000323 KANUBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453171 KANUBHAI CHANDUBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898488446
() 		1109007000NRG25160420240016212 18/04/2024 VIRABHAI MASHURBHAI 1109007WL000323 VIRABHAI MASHURBHAI 00045 BARB0DBMEGR 205 205 Processed 29/04/2024 3375453123 VIRAJI MASHURJI DAMO BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898488461
() 		1109007000NRG25160420240016213 18/04/2024 SURESHBHAI 1109007WL000323 SURESHBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453186 RAVAL SURESHKUMAR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-001/9898488593
() 		1109007000NRG25160420240016214 18/04/2024 DAMOR GAMERBHAI GALABHAI 1109007WL000323 DAMOR GAMERBHAI GALABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453121 DAMOR GAMIRBHAI GALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-001-001/9898788619
() 		1109007000NRG25160420240016215 18/04/2024 DAMOR KANUBHAI PUJABHAI 1109007WL000323 DAMOR KANUBHAI PUJABHAI 00045 BARB0DBMEGR 205 205 Processed 29/04/2024 3375453116 KANUBHAI PUNJAJI DAM BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898788621
() 		1109007000NRG25160420240016216 18/04/2024 DAMOR SHOMABHAI PUJABHAI 1109007WL000323 DAMOR SHOMABHAI PUJABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453155 Mr. SOMAJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-001-001/9898788622
() 		1109007000NRG25160420240016217 18/04/2024 DAMOR SHOMABHAI AMATABHAI 1109007WL000323 DAMOR SHOMABHAI AMATABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453184 SOMABHAI AMATAJI DAM BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898788624
() 		1109007000NRG25160420240016218 18/04/2024 DAMOR SHOMIBEN SAYBHABHAI 1109007WL000323 DAMOR SHOMIBEN SAYBHABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453117 SOMIBEN SAYBAJI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-001-001/9898788625
() 		1109007000NRG25160420240016219 18/04/2024 DAMOR SHOMABHAI LALUBHAI 1109007WL000323 DAMOR SHOMABHAI LALUBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453096 SOMAJI LALAJI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898788627
() 		1109007000NRG25160420240016220 18/04/2024 RAVAL AMRUTBHAI SHOMABHAI 1109007WL000323 RAVAL AMRUTBHAI SHOMABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453098 AMRUTJI SOMAJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-001/9898788628
() 		1109007000NRG25160420240016221 18/04/2024 DAMOR SANGITABEN RAJUBHAI 1109007WL000323 DAMOR SANGITABEN RAJUBHAI 00045 BARB0DBMEGR 840 840 Processed 29/04/2024 3375453178 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-001-001/9898788638
() 		1109007000NRG25160420240016223 18/04/2024 SOMABHAI 1109007WL000323 SOMABHAI 00045 BARB0DBMEGR 865 865 Processed 29/04/2024 3375453086 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898788639
() 		1109007000NRG25160420240016224 18/04/2024 JELIBEN 1109007WL000323 JELIBEN 00045 BARB0DBMEGR 410 410 Processed 29/04/2024 3375453157 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-001/9898788640
() 		1109007000NRG25160420240016225 18/04/2024 RAVAL MAHESHBHAI AMRUTBHAI 1109007WL000323 RAVAL MAHESHBHAI AMRUTBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453140 MAHESHBHAI AMRATBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898788641
() 		1109007000NRG25160420240016226 18/04/2024 RAVAL MOHANBHAI AMRUTBHAI 1109007WL000323 RAVAL MOHANBHAI AMRUTBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453139 RAVAL MOHANBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-001/9898788642
() 		1109007000NRG25160420240016227 18/04/2024 RAVAL MAHENDRBHAI LAXMANBHAI 1109007WL000323 RAVAL MAHENDRBHAI LAXMANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453180 MAHENDRA LAXMANBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-001/9898788645
() 		1109007000NRG25160420240016228 18/04/2024 RAVAL BHARATBHAI 1109007WL000323 RAVAL BHARATBHAI 00045 BARB0DBMEGR 410 410 Processed 29/04/2024 3375453147 BHARATBHAI LAKHUBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898788649
() 		1109007000NRG25160420240016229 18/04/2024 DAMOR HIRABHAI LALUBHAI 1109007WL000323 DAMOR HIRABHAI LALUBHAI 00045 BARB0DBMEGR 410 410 Processed 29/04/2024 3375453137 DAMOR HIRAJI LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/9898788790
() 		1109007000NRG25160420240016230 18/04/2024 BHARATBHAI 1109007WL000323 BHARATBHAI 00045 BARB0DBMEGR 205 205 Processed 29/04/2024 3375453187 MR BHARATKUMAR SOMABHAI RAVAL STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-001-001/9898788795
() 		1109007000NRG25160420240016231 18/04/2024 DAMOR SOMABHAI LAXMANBHAI 1109007WL000323 DAMOR SOMABHAI LAXMANBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453179 SOMAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-001/9898788965
() 		1109007000NRG25160420240016232 18/04/2024 DAMOR SHAILESHBHAI BHIKHABHAI 1109007WL000323 DAMOR SHAILESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453127 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-001-001/9898788968
() 		1109007000NRG25160420240016234 18/04/2024 DAHYABHAI 1109007WL000323 DAHYABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453129 DAYABHAI GALABHAI DA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-001/9898789034
() 		1109007000NRG25160420240016235 18/04/2024 SHANABHAI DOLABHAI DAMOR 1109007WL000323 SHANABHAI DOLABHAI DAMOR 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453097 SHANAJI DOLAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/9898789035
() 		1109007000NRG25160420240016236 18/04/2024 DAMOR MUKESHBHAI BHURABHAI 1109007WL000323 DAMOR MUKESHBHAI BHURABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453148 MUKESHBHAI BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-001-001/9898789037
() 		1109007000NRG25160420240016237 18/04/2024 PRATAPBHAI SHURMABHAI DAMOR 1109007WL000323 PRATAPBHAI SHURMABHAI DAMOR 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453118 PRATAPBHAI SURMABHA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-001/9898789038
() 		1109007000NRG25160420240016238 18/04/2024 DAMOR AMRABHAI DOLABHAI 1109007WL000323 DAMOR AMRABHAI DOLABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453152 AMRAJI DOLAJI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-001/9898789085
() 		1109007000NRG25160420240016239 18/04/2024 RAJESHBHAI 1109007WL000323 RAJESHBHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453143 DAMOR RAJUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-001-001/9898789096
() 		1109007000NRG25160420240016240 18/04/2024 RAVAL JAGDISHBHAI BABUBHAI 1109007WL000323 RAVAL JAGDISHBHAI BABUBHAI 00045 BARB0DBMEGR 615 615 Processed 29/04/2024 3375453156 JAGDISHBHAI BABUBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-001/9898789141
() 		1109007000NRG25160420240016242 18/04/2024 BHathibhai 1109007WL000323 BHathibhai 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453112 RAVAL BHATHIBHAI KAL BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-001/9898789152
() 		1109007000NRG25160420240016244 18/04/2024 RAVAL SHIVIBEN NATHABHAI 1109007WL000323 RAVAL SHIVIBEN NATHABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453153 RAVAL SAVITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-001-001/9898789285
() 		1109007000NRG25160420240016245 18/04/2024 KALPESHABHAI 1109007WL000323 KALPESHABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453142 KALPESHBHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-001/9898789291
() 		1109007000NRG25160420240016246 18/04/2024 DAMOR RAJEDRABHAI RAMABHAI 1109007WL000323 DAMOR RAJEDRABHAI RAMABHAI 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3375453103 RAJENDRA RAMABHAI D BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-001/9898789435
() 		1109007000NRG25160420240016253 18/04/2024 Damor Bharatbhai Chandubhai 1109007WL000323 Damor Bharatbhai Chandubhai 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453128 DAMOR BHRATBHAI CHAN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-001-001/9898789452
() 		1109007000NRG25160420240016254 18/04/2024 Damor Ranjitbhai Pratapbhai 1109007WL000323 Damor Ranjitbhai Pratapbhai 00045 BARB0DBMEGR 60 60 Processed 29/04/2024 3375453173 DAMOR RANJITBHAI PRA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-001/9898789481
() 		1109007000NRG25160420240016255 18/04/2024 Raval Arjanbhai Dolabhai 1109007WL000323 Raval Arjanbhai Dolabhai 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375453167 RAVAL ARJANJI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-001/9898789484
() 		1109007000NRG25160420240016256 18/04/2024 Mashar Rupabhai Hirabhai 1109007WL000323 Mashar Rupabhai Hirabhai 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375453169 RUPABHAI HIRABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-001-001/9898789512
() 		1109007000NRG25160420240016258 18/04/2024 Rajendrabhai Pratapbhai Damor 1109007WL000323 Rajendrabhai Pratapbhai Damor 00045 BARB0DBMEGR 812 812 Processed 29/04/2024 3375453102 RAJENDRAKUMAR PRATAP BANK OF BARODA(606985)
SubTotal 78446 78446
107 MEGHRAJ GJ-09-007-001-001/9898788636
() 		1109007000NRG25160420240016222 18/04/2024 SHOMABHAI 1109007WL000323 SHOMABHAI 00045 BARB0MEGHRA 960 960 Processed 29/04/2024 3375453195 SOMAJI AKHMAJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-001-001/9898788966
() 		1109007000NRG25160420240016233 18/04/2024 DAMOR KALUBHAI RANCHODBHAI 1109007WL000323 DAMOR KALUBHAI RANCHODBHAI 00045 BARB0MEGHRA 205 205 Processed 29/04/2024 3375453193 KALUBHAI RANCHHODBHA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-001-001/9898789140
() 		1109007000NRG25160420240016241 18/04/2024 DAMOR NARESHBHAI RAYCHANDJI 1109007WL000323 DAMOR NARESHBHAI RAYCHANDJI 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3375453168 NARESHBHAI RAYCHNDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-001-001/9898789144
() 		1109007000NRG25160420240016243 18/04/2024 SANGITABEN 1109007WL000323 SANGITABEN 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3375453126 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-001-001/9898789361
() 		1109007000NRG25160420240016247 18/04/2024 VIRABHAI NANABHAI RAVAL 1109007WL000323 VIRABHAI NANABHAI RAVAL 00045 BARB0MEGHRA 60 60 Processed 29/04/2024 3375453079 VIRABHAI NANABHAI RA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-001-001/9898789371
() 		1109007000NRG25160420240016248 18/04/2024 KANTIBHAI 1109007WL000323 KANTIBHAI 00045 BARB0MEGHRA 822 822 Processed 29/04/2024 3375453194 KANTIBHAI GALAJI DAM BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-001-001/9898789372
() 		1109007000NRG25160420240016249 18/04/2024 LALABHAI 1109007WL000323 LALABHAI 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3375453165 DAMOR LALABHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-001-001/9898789373
() 		1109007000NRG25160420240016250 18/04/2024 VIJAYBHAI 1109007WL000323 VIJAYBHAI 00045 BARB0MEGHRA 880 880 Processed 29/04/2024 3375453163 DAMOR VIJAYBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-001/9898789375
() 		1109007000NRG25160420240016251 18/04/2024 NARESHBHAI 1109007WL000323 NARESHBHAI 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3375453170 RAVAL NARESHBHAI RAM BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-001/9898789376
() 		1109007000NRG25160420240016252 18/04/2024 NARESHBHAI 1109007WL000323 NARESHBHAI 00045 BARB0MEGHRA 812 812 Processed 29/04/2024 3375453158 Damor Nareshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7319 7319
117 MEGHRAJ GJ-09-007-001-001/989847533
() 		1109007000NRG25160420240016150 18/04/2024 RAVAL LAXMANBHAI 1109007WL000323 RAVAL LAXMANBHAI 00165 IBKL0001281 759 759 Processed 29/04/2024 3375453197 LAKSHMANBHAI DOLABHA BANK OF BARODA(606985)
SubTotal 759 759
118 MEGHRAJ GJ-09-007-001-001/7466320
() 		1109007000NRG25160420240016148 18/04/2024 JALAJI PUJAJI DAMOR 1109007WL000323 JALAJI PUJAJI DAMOR 00415 SBIN0011000 820 820 Processed 29/04/2024 3375453078 JALAJI PUNJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-001-001/9898789511
() 		1109007000NRG25160420240016257 18/04/2024 Damor Nareshbhai Pratapbhai 1109007WL000323 Damor Nareshbhai Pratapbhai 00415 SBIN0011000 808 808 Processed 29/04/2024 3375453196 DAMOR NARESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1628 1628
120 MEGHRAJ GJ-09-007-001-001/7466321
() 		1109007000NRG25160420240016149 18/04/2024 RAVAL ALPESHKUMAR 1109007WL000323 RAVAL ALPESHKUMAR 00502 BKDN0130973 60 60 Processed 29/04/2024 3375453172 RAVAL ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 60 60
Total 88212 88212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3366 Bank of Baroda BARB0DBMEGR MEGHRAJ 78446
2 MEGHRAJ GJ1109007_180424APB_FTO_3366 Bank of Baroda BARB0MEGHRA Meghraj Guj 7319
3 MEGHRAJ GJ1109007_180424APB_FTO_3366 IDBI Bank IBKL0001281 Bhiloda 759
4 MEGHRAJ GJ1109007_180424APB_FTO_3366 State Bank of India SBIN0011000 MEGHRAJ 1628
5 MEGHRAJ GJ1109007_180424APB_FTO_3366 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 60

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