Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_8834
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-09-007-001-001/989847731
() 		1109007000NRG25290420240076677 30/04/2024 MANJULABEN 1109007WL001257 MANJULABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630894237 DAMOR MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/989847731
() 		1109007000NRG25290420240076676 30/04/2024 RAMESHBHAI 1109007WL001257 RAMESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630894211 Mr. RAMESHBHAI DALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-001-001/989847778
() 		1109007000NRG25290420240076678 30/04/2024 DAMOR LAXMANBHAI GALABHAI 1109007WL001257 DAMOR LAXMANBHAI GALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630894163 DAMOR LXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/989847778
() 		1109007000NRG25290420240076679 30/04/2024 JALIBEN 1109007WL001257 JALIBEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630894220 DAMOR JHALIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/989847824
() 		1109007000NRG25290420240076680 30/04/2024 DAMOR KALUBHAI RAMABHAI 1109007WL001257 DAMOR KALUBHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630894149 Mr. KALUBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-001-001/9898488075
() 		1109007000NRG25290420240076682 30/04/2024 RAMANBHAI HAJURBHAI 1109007WL001257 RAMANBHAI HAJURBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894145 PRAMANBHAI HAJURBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898488075
() 		1109007000NRG25290420240076683 30/04/2024 SHARDABEN RAMANBHAI 1109007WL001257 SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894154 SHARDABEN RAMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/9898488076
() 		1109007000NRG25290420240076684 30/04/2024 KANTIBHAI RANCHODBHAI 1109007WL001257 KANTIBHAI RANCHODBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894171 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-001/9898488076
() 		1109007000NRG25290420240076685 30/04/2024 LADUBEN KANTIBHAI 1109007WL001257 LADUBEN KANTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894166 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/9898488081
() 		1109007000NRG25290420240076686 30/04/2024 JAMANIBEN SOMABHAI 1109007WL001257 JAMANIBEN SOMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894200 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/9898488148
() 		1109007000NRG25290420240076688 30/04/2024 KAILASBEN 1109007WL001257 KAILASBEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894196 KAILASHBEN LALABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898488148
() 		1109007000NRG25290420240076687 30/04/2024 LALABHAI 1109007WL001257 LALABHAI 00045 BARB0DBMEGR 280 280 Processed 04/05/2024 3630894175 DAMOR LALABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488156
() 		1109007000NRG25290420240076689 30/04/2024 BHARATBHAI 1109007WL001257 BHARATBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894169 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/9898488156
() 		1109007000NRG25290420240076690 30/04/2024 RADHABEN 1109007WL001257 RADHABEN 00045 BARB0DBMEGR 1105 1105 Processed 04/05/2024 3630894152 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/9898488162
() 		1109007000NRG25290420240076691 30/04/2024 RAJIBEN 1109007WL001257 RAJIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894201 RAJUBEN BHURABHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488164
() 		1109007000NRG25290420240076692 30/04/2024 KHATUBHAI 1109007WL001257 KHATUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894199 Mr. KHATUBHAI DUDHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-001-001/9898488174
() 		1109007000NRG25290420240076693 30/04/2024 JIVIBEN 1109007WL001257 JIVIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894202 MRS JIVIBEN FUDAJI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-001-001/9898488177
() 		1109007000NRG25290420240076694 30/04/2024 JASHIBEN 1109007WL001257 JASHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894172 DAMOR JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488473
() 		1109007000NRG25290420240076695 30/04/2024 DAMOR KHATUBHAI BHURABHAI 1109007WL001257 DAMOR KHATUBHAI BHURABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894168 DAMOR KHATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898488473
() 		1109007000NRG25290420240076696 30/04/2024 DHANUBEN 1109007WL001257 DHANUBEN 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894156 DAMOR DHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/9898488548
() 		1109007000NRG25290420240076697 30/04/2024 DAMOR BABUBHAI GALABHAI 1109007WL001257 DAMOR BABUBHAI GALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894176 BABUBHAI GALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488549
() 		1109007000NRG25290420240076698 30/04/2024 DAMOR VALAMBHAI BHURABHAI 1109007WL001257 DAMOR VALAMBHAI BHURABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894143 VALAMBHAI BHURAJI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488549
() 		1109007000NRG25290420240076699 30/04/2024 SUKHIBEN 1109007WL001257 SUKHIBEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894157 SUKHIBENVALAMBHAIDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-001-001/9898488584
() 		1109007000NRG25290420240076700 30/04/2024 DAMOR MANABHAI LAXMANBHAI 1109007WL001257 DAMOR MANABHAI LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894150 Mr. MANABHAI LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-001-001/9898488584
() 		1109007000NRG25290420240076701 30/04/2024 DAMOR RAMILABEN MANABHAI 1109007WL001257 DAMOR RAMILABEN MANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894206 RAMILABEN MANABHAI D BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898501
() 		1109007000NRG25290420240076703 30/04/2024 SANGITABEN 1109007WL001257 SANGITABEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894215 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898502
() 		1109007000NRG25290420240076705 30/04/2024 GANGABEN 1109007WL001257 GANGABEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894214 GANGABEN RAMANBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-001-001/9898502
() 		1109007000NRG25290420240076704 30/04/2024 RAMANBHAI 1109007WL001257 RAMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894208 RAMANBHAI LAXMANBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898779
() 		1109007000NRG25290420240076709 30/04/2024 DILIPBHAI 1109007WL001257 DILIPBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894219 DAMOR DILIPKUMAR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898788672
() 		1109007000NRG25290420240076712 30/04/2024 DAMOR LALABHAI MANABHAI 1109007WL001257 DAMOR LALABHAI MANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894191 DAMOR LALABHAI MANAB BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898788672
() 		1109007000NRG25290420240076713 30/04/2024 DAMOR SONALBEN LALABHAI 1109007WL001257 DAMOR SONALBEN LALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894189 SONALBEN LALABHAI DA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898788675
() 		1109007000NRG25290420240076714 30/04/2024 DAMOR BHARATBHAI KESHABHAI 1109007WL001257 DAMOR BHARATBHAI KESHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894181 SISODIYA BHARATBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/9898788678
() 		1109007000NRG25290420240076719 30/04/2024 DAMOR GITABEN PRATAPBHAI 1109007WL001257 DAMOR GITABEN PRATAPBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894204 GITABEN PRATAPBHAI D BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898788678
() 		1109007000NRG25290420240076718 30/04/2024 DAMOR PRATAPBHAI JESHABHAI 1109007WL001257 DAMOR PRATAPBHAI JESHABHAI 00045 BARB0DBMEGR 840 840 Processed 04/05/2024 3630894212 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/9898788679
() 		1109007000NRG25290420240076720 30/04/2024 DAMOR AMRUTBHAI SHOMABHAI 1109007WL001257 DAMOR AMRUTBHAI SHOMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894167 DAMOR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898788679
() 		1109007000NRG25290420240076721 30/04/2024 DAMOR BHARTIBEN AMRUTBHAI 1109007WL001257 DAMOR BHARTIBEN AMRUTBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894187 BHARTIBEN AMRUTBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898788680
() 		1109007000NRG25290420240076722 30/04/2024 DAMOR KALPESHBHAI MANABHAI 1109007WL001257 DAMOR KALPESHBHAI MANABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894184 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-001-001/9898788680
() 		1109007000NRG25290420240076723 30/04/2024 LILABEN 1109007WL001257 LILABEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894217 DAMOR LILABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-001-001/9898788690
() 		1109007000NRG25290420240076726 30/04/2024 DAMOR KALUBHAI LAXMANBHAI 1109007WL001257 DAMOR KALUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894178 DAMOR KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898788690
() 		1109007000NRG25290420240076727 30/04/2024 DAMOR SAVITABEN KALUBHAI 1109007WL001257 DAMOR SAVITABEN KALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894177 SAVITABEN KALUBHAI D BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898788691
() 		1109007000NRG25290420240076728 30/04/2024 DAMOR BABUBHAI HIRABHAI 1109007WL001257 DAMOR BABUBHAI HIRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894185 DAMOR BABUBHAI HIRAB BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898788691
() 		1109007000NRG25290420240076729 30/04/2024 DAMOR KALIBEN BABUBHAI 1109007WL001257 DAMOR KALIBEN BABUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894213 KALIBEN BABUBHAI DAM BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898788711
() 		1109007000NRG25290420240076732 30/04/2024 DAMOR PUNABHAI BHAGABHAI 1109007WL001257 DAMOR PUNABHAI BHAGABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894210 DAMOR PUNABHAI BHAGA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898788731
() 		1109007000NRG25290420240076733 30/04/2024 DAMOR SHOMABHAI HIRABHAI 1109007WL001257 DAMOR SHOMABHAI HIRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894230 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-001-001/9898788736
() 		1109007000NRG25290420240076734 30/04/2024 DAMOR BHAGABHAI MONABHAI 1109007WL001257 DAMOR BHAGABHAI MONABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894179 BHAGABHAI MONABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898788736
() 		1109007000NRG25290420240076735 30/04/2024 DAMOR MANIBEN BHAGABHAI 1109007WL001257 DAMOR MANIBEN BHAGABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894203 MANIBEN BHAGABHAI DA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898788737
() 		1109007000NRG25290420240076737 30/04/2024 DAMOR GALIBEN UJAMABHAI 1109007WL001257 DAMOR GALIBEN UJAMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894234 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898788737
() 		1109007000NRG25290420240076736 30/04/2024 DAMOR UJAMABHAI KALUBHAI 1109007WL001257 DAMOR UJAMABHAI KALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894165 UJAMABHAI KALUBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898788739
() 		1109007000NRG25290420240076739 30/04/2024 DAMOR RUKHIBEN JALABHAI 1109007WL001257 DAMOR RUKHIBEN JALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894161 RUKHIBEN JALABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898788740
() 		1109007000NRG25290420240076740 30/04/2024 DAMOR SURESHBHAI BHALABHAI 1109007WL001257 DAMOR SURESHBHAI BHALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894207 SURESHBHAI BHALABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898788740
() 		1109007000NRG25290420240076741 30/04/2024 GALIBEN 1109007WL001257 GALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894235 Damor Lilaben Sureshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
52 MEGHRAJ GJ-09-007-001-001/9898788741
() 		1109007000NRG25290420240076742 30/04/2024 DAMOR BHURABHAI RATNABHAI 1109007WL001257 DAMOR BHURABHAI RATNABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894221 DAMOR BHURAJI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898788743
() 		1109007000NRG25290420240076743 30/04/2024 DAMOR LAKHUBHAI DUDHABHAI 1109007WL001257 DAMOR LAKHUBHAI DUDHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894147 LAKHUBHAI DUDHABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898788743
() 		1109007000NRG25290420240076744 30/04/2024 DAMOR MANGUBEN LAKHUBHAI 1109007WL001257 DAMOR MANGUBEN LAKHUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894195 MANGUBEN LAKHUBHAI D BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898788744
() 		1109007000NRG25290420240076745 30/04/2024 PAGI DHIRABHAI MASHURBHAI 1109007WL001257 PAGI DHIRABHAI MASHURBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894205 DHIRABHAI MASURBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898788744
() 		1109007000NRG25290420240076746 30/04/2024 PAGI LADUBEN SHOKALABHAI 1109007WL001257 PAGI LADUBEN SHOKALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894182 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/9898788745
() 		1109007000NRG25290420240076747 30/04/2024 MALIVAD BHARUBHAI SHOMABHAI 1109007WL001257 MALIVAD BHARUBHAI SHOMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894170 BHARUBHAI SOMABHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898788745
() 		1109007000NRG25290420240076748 30/04/2024 MALIVAD GANGABEN BHARUBHAI 1109007WL001257 MALIVAD GANGABEN BHARUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894160 MALIVAD GANGABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898788751
() 		1109007000NRG25290420240076749 30/04/2024 DAMOR BHATHIBHAI LAXMANBHAI 1109007WL001257 DAMOR BHATHIBHAI LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894225 BHATHIJI LAKHMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-001/9898788751
() 		1109007000NRG25290420240076750 30/04/2024 DAMOR RATANBEN BHATHIBHAI 1109007WL001257 DAMOR RATANBEN BHATHIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894231 RATANBEN BHATHIJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898788752
() 		1109007000NRG25290420240076752 30/04/2024 DAMOR GANGABEN VALAMBHAI 1109007WL001257 DAMOR GANGABEN VALAMBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894216 GANGABEN VALAMBHAI D BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898788752
() 		1109007000NRG25290420240076751 30/04/2024 DAMOR VALAMBHAI UMEDBHAI 1109007WL001257 DAMOR VALAMBHAI UMEDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 04/05/2024 3630894151 Mr. VALAMBHAI UMEDBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-001-001/9898788806
() 		1109007000NRG25290420240076753 30/04/2024 DAMOR AKHAMBEN SAVABHAI 1109007WL001257 DAMOR AKHAMBEN SAVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894209 AKHAMBEN SAVAJI DAMO BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898788807
() 		1109007000NRG25290420240076754 30/04/2024 DAMOR RUKHIBEN BHAVANBHAI 1109007WL001257 DAMOR RUKHIBEN BHAVANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630894144 RUKHIBEN BHAVANBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898788808
() 		1109007000NRG25290420240076755 30/04/2024 DAMOR LAXMANBHAI PUJABHAI 1109007WL001257 DAMOR LAXMANBHAI PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630894227 LAKHMANJI PUNJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-001/9898788809
() 		1109007000NRG25290420240076757 30/04/2024 DAMOR DOLIBEN VALABHAI 1109007WL001257 DAMOR DOLIBEN VALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894153 DOLIBEN VALABHAI DAM BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898788809
() 		1109007000NRG25290420240076756 30/04/2024 DAMOR VALABHAI MOTIBHAI 1109007WL001257 DAMOR VALABHAI MOTIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894148 Mr. VALABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-001-001/9898788813
() 		1109007000NRG25290420240076758 30/04/2024 DAMOR RAMESHBHAI HIRABHAI 1109007WL001257 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894193 RAMESHBHAI HIRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-001-001/9898788813
() 		1109007000NRG25290420240076759 30/04/2024 DAMOR REKHABEN RAMESHBHAI 1109007WL001257 DAMOR REKHABEN RAMESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894192 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-001-001/9898788814
() 		1109007000NRG25290420240076760 30/04/2024 DAMOR MAHESHBHAI BHIKHABHAI 1109007WL001257 DAMOR MAHESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894186 MAHESHBHAI BHIKHABHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898788814
() 		1109007000NRG25290420240076761 30/04/2024 DAMOR VINABEN MAHESHBHAI 1109007WL001257 DAMOR VINABEN MAHESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630894236 DAMOR SHILPABEN MAHE BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898788819
() 		1109007000NRG25290420240076765 30/04/2024 DAMOR BHALABHAI 1109007WL001257 DAMOR BHALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 04/05/2024 3630894158 BHALABHAI HIRABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898788819
() 		1109007000NRG25290420240076764 30/04/2024 DAMOR SHITALBEN BABUBHAI 1109007WL001257 DAMOR SHITALBEN BABUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 04/05/2024 3630894222 SHITALBEN BABUBHAI D BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898788832
() 		1109007000NRG25290420240076768 30/04/2024 DAMOR KALUBHAI BHURABHAI 1109007WL001257 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1050 1050 Processed 04/05/2024 3630894194 KALUBHAI BHURABHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898788832
() 		1109007000NRG25290420240076769 30/04/2024 DAMOR SAKARIBEN KALUBHAI 1109007WL001257 DAMOR SAKARIBEN KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 04/05/2024 3630894232 DAMOR SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-001/9898788833
() 		1109007000NRG25290420240076771 30/04/2024 DAMOR KAILASBEN RAMABHAI 1109007WL001257 DAMOR KAILASBEN RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 04/05/2024 3630894224 DamorKailasben FINCARE SMALL FINANCE BANK LTD(608304)
77 MEGHRAJ GJ-09-007-001-001/9898788833
() 		1109007000NRG25290420240076770 30/04/2024 DAMOR RAMABHAI LAXMANBHAI 1109007WL001257 DAMOR RAMABHAI LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 04/05/2024 3630894228 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-001-001/9898788834
() 		1109007000NRG25290420240076772 30/04/2024 DAMOR CHEHARABHAI DADUBHAI 1109007WL001257 DAMOR CHEHARABHAI DADUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630894183 CHEHRABHAI DADUBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898788834
() 		1109007000NRG25290420240076773 30/04/2024 DAMOR GANGABEN CHEHARABHAI 1109007WL001257 DAMOR GANGABEN CHEHARABHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630894190 GANGABEN CHAHERABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-001/9898788835
() 		1109007000NRG25290420240076775 30/04/2024 Kamliben 1109007WL001257 Kamliben 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630894223 DAMOR KAMLIBEN SHANA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898788837
() 		1109007000NRG25290420240076777 30/04/2024 DAMOR MANJULABEN RAMESHBHAI 1109007WL001257 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894233 MANJULABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-001-001/9898788837
() 		1109007000NRG25290420240076776 30/04/2024 DAMOR RAMESHBHAI RAYCHANDBHAI 1109007WL001257 DAMOR RAMESHBHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630894198 RAMESHBHAI RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-001/9898788838
() 		1109007000NRG25290420240076779 30/04/2024 BHATHIBHAI 1109007WL001257 BHATHIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894218 BHATHIBHAI JAKTABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898788838
() 		1109007000NRG25290420240076778 30/04/2024 DAMOR HIRABEN BHATHIBHAI 1109007WL001257 DAMOR HIRABEN BHATHIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630894164 HIRIBEN BHATHIBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-001/9898788841
() 		1109007000NRG25290420240076781 30/04/2024 DAMOR JALIBEN SHOMABHAI 1109007WL001257 DAMOR JALIBEN SHOMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894174 DAMOR JHALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
86 MEGHRAJ GJ-09-007-001-001/9898788841
() 		1109007000NRG25290420240076780 30/04/2024 DAMOR SHOMABHAI MASHABHAI 1109007WL001257 DAMOR SHOMABHAI MASHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894146 SOMABHAI MASURBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898788844
() 		1109007000NRG25290420240076782 30/04/2024 DAMOR BHIKHABHAI RATNABHAI 1109007WL001257 DAMOR BHIKHABHAI RATNABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894159 BHIKHAJI RATNAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/9898788847
() 		1109007000NRG25290420240076783 30/04/2024 DAMOR AMARABHAI MASHABHAI 1109007WL001257 DAMOR AMARABHAI MASHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894229 DAMOR AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-001/9898788847
() 		1109007000NRG25290420240076784 30/04/2024 DAMOR SITABEN AMARABHAI 1109007WL001257 DAMOR SITABEN AMARABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630894197 DAMOR SAVITABEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-001/9898788852
() 		1109007000NRG25290420240076785 30/04/2024 DAMOR PARVATBHAI SHANABHAI 1109007WL001257 DAMOR PARVATBHAI SHANABHAI 00045 BARB0DBMEGR 1060 1060 Processed 04/05/2024 3630894188 PRVATBHAI SHANABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-001/9898788852
() 		1109007000NRG25290420240076786 30/04/2024 DAMOR SAJJANBEN PARVATBHAI 1109007WL001257 DAMOR SAJJANBEN PARVATBHAI 00045 BARB0DBMEGR 1060 1060 Processed 04/05/2024 3630894180 SAJJANBEN PRVATBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-001/9898788853
() 		1109007000NRG25290420240076787 30/04/2024 DAMOR RAJESHBHAI BHATHIBHAI 1109007WL001257 DAMOR RAJESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 04/05/2024 3630894226 RAJESHBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98860 98860
93 MEGHRAJ GJ-09-007-001-001/9898501
() 		1109007000NRG25290420240076702 30/04/2024 RAMANBHAI 1109007WL001257 RAMANBHAI 00045 BARB0MEGHRA 1055 1055 Processed 04/05/2024 3630894128 DAMOR RAMANBHAI SO C BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898503
() 		1109007000NRG25290420240076706 30/04/2024 MANUBHAI 1109007WL001257 MANUBHAI 00045 BARB0MEGHRA 1055 1055 Processed 04/05/2024 3630894173 DAMOR MANUBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-001/9898505
() 		1109007000NRG25290420240076707 30/04/2024 CHANDUBHAI 1109007WL001257 CHANDUBHAI 00045 BARB0MEGHRA 1055 1055 Processed 04/05/2024 3630894140 DAMOR CHANDUBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-001/9898788676
() 		1109007000NRG25290420240076715 30/04/2024 DAMOR SANJAYBHAI SAYBHABHAI 1109007WL001257 DAMOR SANJAYBHAI SAYBHABHAI 00045 BARB0MEGHRA 1065 1065 Processed 04/05/2024 3630894155 DAMOR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-001-001/9898788677
() 		1109007000NRG25290420240076716 30/04/2024 DAMOR RAMESHBHAI JESHABHAI 1109007WL001257 DAMOR RAMESHBHAI JESHABHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630894141 DAMOR RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-001-001/9898788677
() 		1109007000NRG25290420240076717 30/04/2024 Damor Surajben 1109007WL001257 Damor Surajben 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630894142 DAMOR SURAJBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-001-001/9898788830
() 		1109007000NRG25290420240076767 30/04/2024 DAMOR SURYABEN RAMESHBHAI 1109007WL001257 DAMOR SURYABEN RAMESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 04/05/2024 3630894162 SURYABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 7520 7520
100 MEGHRAJ GJ-09-007-001-001/9898780
() 		1109007000NRG25290420240076711 30/04/2024 LILABEN 1109007WL001257 LILABEN 00415 SBIN0011000 1055 1055 Processed 04/05/2024 3630894139 MARIVAD LILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-001/9898780
() 		1109007000NRG25290420240076710 30/04/2024 SURESHBHAI 1109007WL001257 SURESHBHAI 00415 SBIN0011000 1055 1055 Processed 04/05/2024 3630894138 MALIVAD SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-001-001/9898788686
() 		1109007000NRG25290420240076724 30/04/2024 DAMOR PRATAPBHAI MANABHAI 1109007WL001257 DAMOR PRATAPBHAI MANABHAI 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894129 Mr. PRATAPBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-001-001/9898788686
() 		1109007000NRG25290420240076725 30/04/2024 DAMOR SHANTABEN PRATAPBHAI 1109007WL001257 DAMOR SHANTABEN PRATAPBHAI 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894130 MISS SANTABEN PRATPBHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-001-001/9898788692
() 		1109007000NRG25290420240076730 30/04/2024 DAMOR USHABEN SHAILESHBHAI 1109007WL001257 DAMOR USHABEN SHAILESHBHAI 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894136 MRS USHA SHAILESH DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-001-001/9898788701
() 		1109007000NRG25290420240076731 30/04/2024 Damor Menkaben 1109007WL001257 Damor Menkaben 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894133 MS MENKABEN CHEHARABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-001-001/9898788739
() 		1109007000NRG25290420240076738 30/04/2024 DAMOR JALABHAI BHEMABHAI 1109007WL001257 DAMOR JALABHAI BHEMABHAI 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894135 MR JHALAJIBHEMAJI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-001-001/9898788817
() 		1109007000NRG25290420240076763 30/04/2024 DAMOR RUKHIBEN RUPABHAI 1109007WL001257 DAMOR RUKHIBEN RUPABHAI 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894132 DAMOR RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
108 MEGHRAJ GJ-09-007-001-001/9898788817
() 		1109007000NRG25290420240076762 30/04/2024 DAMOR RUPABHAI DHIRABHAI 1109007WL001257 DAMOR RUPABHAI DHIRABHAI 00415 SBIN0011000 1120 1120 Processed 04/05/2024 3630894131 DAMOR RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-001-001/9898788830
() 		1109007000NRG25290420240076766 30/04/2024 DAMOR RAMESHBHAI SUFARABHAI 1109007WL001257 DAMOR RAMESHBHAI SUFARABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630894134 MR RAMESHBHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-001-001/9898788835
() 		1109007000NRG25290420240076774 30/04/2024 DAMOR SHANABHAI SHURMABHAI 1109007WL001257 DAMOR SHANABHAI SHURMABHAI 00415 SBIN0011000 1040 1040 Processed 04/05/2024 3630894137 SHANABHAI SURAMABHA BANK OF BARODA(606985)
SubTotal 12035 12035
111 MEGHRAJ GJ-09-007-001-001/989847824
() 		1109007000NRG25290420240076681 30/04/2024 Damor Sitaben 1109007WL001257 Damor Sitaben 00691 IPOS0000001 1065 1065 Processed 04/05/2024 3630894126 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-001-001/9898777
() 		1109007000NRG25290420240076708 30/04/2024 KALUBHAI 1109007WL001257 KALUBHAI 00691 IPOS0000001 1055 1055 Processed 04/05/2024 3630894127 KALUJI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
Total 120535 120535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_8834 Bank of Baroda BARB0DBMEGR MEGHRAJ 98860
2 MEGHRAJ GJ1109007_300424APB_FTO_8834 Bank of Baroda BARB0MEGHRA Meghraj Guj 7520
3 MEGHRAJ GJ1109007_300424APB_FTO_8834 State Bank of India SBIN0011000 MEGHRAJ 12035
4 MEGHRAJ GJ1109007_300424APB_FTO_8834 India Post Payments Bank IPOS0000001 MODASA 2120

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