Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_19015
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-09-007-005-001/7457004
() 		1109007000NRG25200520240210929 21/05/2024 CHAMAR SAVITABEN BABUBHAI 1109007WL003534 CHAMAR SAVITABEN BABUBHAI 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263531 CHAMAR SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/7457055
() 		1109007000NRG25200520240210931 21/05/2024 GALIBEN 1109007WL003534 GALIBEN 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263534 GALIBEN RUPABHAI DAM BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-005-001/7457055
() 		1109007000NRG25200520240210930 21/05/2024 KESHAJI 1109007WL003534 KESHAJI 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263492 KESHABHAI RUPABHAI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457055
() 		1109007000NRG25200520240210932 21/05/2024 SUKHIBEN 1109007WL003534 SUKHIBEN 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263519 SUKHIBEN RUPABHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457091
() 		1109007000NRG25200520240210933 21/05/2024 DAMOR BHIKHA JAVA 1109007WL003534 DAMOR BHIKHA JAVA 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243263503 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-005-001/7457091
() 		1109007000NRG25200520240210934 21/05/2024 DAMOR SOMIBEN BHIKHA 1109007WL003534 DAMOR SOMIBEN BHIKHA 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243263502 SONIBEN BHIKABHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7457093
() 		1109007000NRG25200520240210937 21/05/2024 BHALAJI 1109007WL003534 BHALAJI 00045 BARB0DBMEGR 980 980 Processed 23/05/2024 4243263524 Mr. BHALABHAI SUFRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-005-001/7457093
() 		1109007000NRG25200520240210938 21/05/2024 RAMESHJI 1109007WL003534 RAMESHJI 00045 BARB0DBMEGR 980 980 Processed 23/05/2024 4243263488 RAMESHBHAI BHALABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7457109
() 		1109007000NRG25200520240210939 21/05/2024 DAMOR KANU SHANA 1109007WL003534 DAMOR KANU SHANA 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263520 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-005-001/7457109
() 		1109007000NRG25200520240210940 21/05/2024 KEELASHBEN 1109007WL003534 KEELASHBEN 00045 BARB0DBMEGR 1250 1250 Processed 23/05/2024 4243263523 DAMOR KAILASHBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-005-001/7457120
() 		1109007000NRG25200520240210941 21/05/2024 SANABHAI 1109007WL003534 SANABHAI 00045 BARB0DBMEGR 980 980 Processed 23/05/2024 4243263504 SANABHAI BHATHIBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7457120
() 		1109007000NRG25200520240210942 21/05/2024 SAVITABEN 1109007WL003534 SAVITABEN 00045 BARB0DBMEGR 955 955 Processed 23/05/2024 4243263514 DAMOR SAVITABEN SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-005-001/7457121
() 		1109007000NRG25200520240210943 21/05/2024 DAMOR BABUBHAI AMRABHAI 1109007WL003534 DAMOR BABUBHAI AMRABHAI 00045 BARB0DBMEGR 955 955 Processed 23/05/2024 4243263537 BALUBHAI AMARABHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457121
() 		1109007000NRG25200520240210944 21/05/2024 DAMOR KOKILABEN BABUBHAI 1109007WL003534 DAMOR KOKILABEN BABUBHAI 00045 BARB0DBMEGR 955 955 Processed 23/05/2024 4243263536 KOKILABEN BABUBHAI D BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7469210
() 		1109007000NRG25200520240210945 21/05/2024 DAMOR KIRITBHAI SHIBHABHAI 1109007WL003534 DAMOR KIRITBHAI SHIBHABHAI 00045 BARB0DBMEGR 955 955 Processed 23/05/2024 4243263508 KIRITBHAI SHIBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7476003
() 		1109007000NRG25200520240210947 21/05/2024 laduben 1109007WL003534 laduben 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263516 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-005-001/7476003
() 		1109007000NRG25200520240210946 21/05/2024 manuji 1109007WL003534 manuji 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263518 MANUBHAI SANABHAI DA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7476013
() 		1109007000NRG25200520240210948 21/05/2024 DAMOR GALABHAI 1109007WL003534 DAMOR GALABHAI 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263513 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-005-001/7476014
() 		1109007000NRG25200520240210950 21/05/2024 DAMOR ARVINDBHAI BABUBHAI 1109007WL003534 DAMOR ARVINDBHAI BABUBHAI 00045 BARB0DBMEGR 1350 1350 Processed 23/05/2024 4243263510 ARVINDBHAI BABUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7476014
() 		1109007000NRG25200520240210949 21/05/2024 DAMOR SOMIBEN 1109007WL003534 DAMOR SOMIBEN 00045 BARB0DBMEGR 1350 1350 Processed 23/05/2024 4243263506 SOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7476025
() 		1109007000NRG25200520240210952 21/05/2024 SAVITABEN 1109007WL003534 SAVITABEN 00045 BARB0DBMEGR 980 980 Processed 23/05/2024 4243263493 SAVITABEN RAMABHAI D BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7476041
() 		1109007000NRG25200520240210955 21/05/2024 DAMOR MANIBEN GALAJI 1109007WL003534 DAMOR MANIBEN GALAJI 00045 BARB0DBMEGR 980 980 Processed 23/05/2024 4243263528 MANIBEN GALABHAI DAM BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7476041
() 		1109007000NRG25200520240210954 21/05/2024 GALAJI 1109007WL003534 GALAJI 00045 BARB0DBMEGR 980 980 Processed 23/05/2024 4243263517 GALABHAI DHANABHAI D BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7476044
() 		1109007000NRG25200520240210956 21/05/2024 JITENDARABHAI 1109007WL003534 JITENDARABHAI 00045 BARB0DBMEGR 985 985 Processed 23/05/2024 4243263505 MR JITENDRA KANU DAMOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-005-001/7476044
() 		1109007000NRG25200520240210957 21/05/2024 SUKHIBEN 1109007WL003534 SUKHIBEN 00045 BARB0DBMEGR 985 985 Processed 23/05/2024 4243263507 DAMORSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-005-001/7476066
() 		1109007000NRG25200520240210958 21/05/2024 BABUJI 1109007WL003534 BABUJI 00045 BARB0DBMEGR 985 985 Processed 23/05/2024 4243263509 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/74761137
() 		1109007000NRG25200520240210960 21/05/2024 DUDHABHAI 1109007WL003534 DUDHABHAI 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263511 DAMOR DUDHABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/74761139
() 		1109007000NRG25200520240210962 21/05/2024 BHAVANABEN 1109007WL003534 BHAVANABEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263535 BHAVANABEN BABUBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/74761139
() 		1109007000NRG25200520240210963 21/05/2024 KINJALBEN 1109007WL003534 KINJALBEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243263541 MISS KINJALBEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-005-001/74761139
() 		1109007000NRG25200520240210961 21/05/2024 LALABHAI BABUBHAI DAMOR 1109007WL003534 LALABHAI BABUBHAI DAMOR 00045 BARB0DBMEGR 1350 1350 Processed 23/05/2024 4243263530 JANESHKUMAR DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/74761140
() 		1109007000NRG25200520240210964 21/05/2024 VASANTBHAI 1109007WL003534 VASANTBHAI 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263512 DAMOR VASNTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG25200520240210967 21/05/2024 RAMILABEN 1109007WL003534 RAMILABEN 00045 BARB0DBMEGR 1240 1240 Processed 23/05/2024 4243263539 DAMOR RAMILABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/74761173
() 		1109007000NRG25200520240210969 21/05/2024 KAKIBEN DHANABHAI 1109007WL003534 KAKIBEN DHANABHAI 00045 BARB0DBMEGR 1350 1350 Processed 23/05/2024 4243263533 MARIWAD KANKUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-005-001/74761246
() 		1109007000NRG25200520240210978 21/05/2024 DASHARATBHAI 1109007WL003534 DASHARATBHAI 00045 BARB0DBMEGR 1230 1230 Processed 23/05/2024 4243263529 DASHARATHABHAI KANUB BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/74761246
() 		1109007000NRG25200520240210980 21/05/2024 HINABEN 1109007WL003534 HINABEN 00045 BARB0DBMEGR 1255 1255 Processed 23/05/2024 4243263540 HINABEN KANUBHAI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/74761246
() 		1109007000NRG25200520240210979 21/05/2024 RADHABEN 1109007WL003534 RADHABEN 00045 BARB0DBMEGR 1255 1255 Processed 23/05/2024 4243263532 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-005-001/74761316
() 		1109007000NRG25200520240210981 21/05/2024 MAHESHBHAI 1109007WL003534 MAHESHBHAI 00045 BARB0DBMEGR 200 200 Processed 23/05/2024 4243263500 MAHESHBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-005-001/74761348
() 		1109007000NRG25200520240210982 21/05/2024 DAMOR HIRALBEN MANUBHAI 1109007WL003534 DAMOR HIRALBEN MANUBHAI 00045 BARB0DBMEGR 985 985 Processed 23/05/2024 4243263527 SONAL MANUBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/74761350
() 		1109007000NRG25200520240210983 21/05/2024 DAMOR KETANBHAI MANABHAI 1109007WL003534 DAMOR KETANBHAI MANABHAI 00045 BARB0DBMEGR 985 985 Processed 23/05/2024 4243263538 DAMOR KETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-005-001/7676043
() 		1109007000NRG25200520240210992 21/05/2024 kalubhai 1109007WL003534 kalubhai 00045 BARB0DBMEGR 964 964 Processed 23/05/2024 4243263515 DAMOR KALUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7676043
() 		1109007000NRG25200520240210993 21/05/2024 maliben 1109007WL003534 maliben 00045 BARB0DBMEGR 960 960 Processed 23/05/2024 4243263490 MALIBEN KALUBHAI DAM BANK OF BARODA(606985)
SubTotal 43219 43219
42 MEGHRAJ GJ-09-007-005-001/74761186
() 		1109007000NRG25200520240210970 21/05/2024 DAMOR BHEMABHAI GAUTMBHAI 1109007WL003534 DAMOR BHEMABHAI GAUTMBHAI 00045 BARB0MEGHRA 970 970 Processed 23/05/2024 4243263522 DAMOR BHEMABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/74761186
() 		1109007000NRG25200520240210971 21/05/2024 SAVITABEN BHEMABHAI 1109007WL003534 SAVITABEN BHEMABHAI 00045 BARB0MEGHRA 970 970 Processed 23/05/2024 4243263521 DAMOR SAVITABEN BANK OF BARODA(606985)
SubTotal 1940 1940
44 MEGHRAJ GJ-09-007-005-001/7476026
() 		1109007000NRG25200520240210953 21/05/2024 JENTIBHAI 1109007WL003534 JENTIBHAI 00415 SBIN0011000 980 980 Processed 23/05/2024 4243263487 JAYNTIBHAI KHEMABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/74761188
() 		1109007000NRG25200520240210973 21/05/2024 DAMOR PUNABHAI SURMABHAI 1109007WL003534 DAMOR PUNABHAI SURMABHAI 00415 SBIN0011000 1340 1340 Processed 23/05/2024 4243263495 DAMOR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-005-001/74761189
() 		1109007000NRG25200520240210974 21/05/2024 DAMOR KALUBHAI SURMABHAI 1109007WL003534 DAMOR KALUBHAI SURMABHAI 00415 SBIN0011000 1340 1340 Processed 23/05/2024 4243263496 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-005-001/74761189
() 		1109007000NRG25200520240210975 21/05/2024 LAKHUBEN KALUBHAI 1109007WL003534 LAKHUBEN KALUBHAI 00415 SBIN0011000 1340 1340 Processed 23/05/2024 4243263499 Damor Lakhuben FINO PAYMENTS BANK LTD(608001)
48 MEGHRAJ GJ-09-007-005-001/74761239
() 		1109007000NRG25200520240210977 21/05/2024 RADHABEN 1109007WL003534 RADHABEN 00415 SBIN0011000 960 960 Processed 23/05/2024 4243263497 RADHABEN SHAILESHBHA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/74761239
() 		1109007000NRG25200520240210976 21/05/2024 SANJAYBHI 1109007WL003534 SANJAYBHI 00415 SBIN0011000 960 960 Processed 23/05/2024 4243263501 CHAMAR SANJYAKUMAR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/74761408
() 		1109007000NRG25200520240210987 21/05/2024 DAMOR NARESHBHAI BABUBHAI 1109007WL003534 DAMOR NARESHBHAI BABUBHAI 00415 SBIN0011000 1010 1010 Processed 23/05/2024 4243263525 DAMOR NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/74761408
() 		1109007000NRG25200520240210988 21/05/2024 DAMOR VARSHABEN NARESHBHAI 1109007WL003534 DAMOR VARSHABEN NARESHBHAI 00415 SBIN0011000 960 960 Processed 23/05/2024 4243263526 MRS DAMOR VARSHABEN NARESHBHAI STATE BANK OF INDIA(508548)
SubTotal 8890 8890
52 MEGHRAJ GJ-09-007-005-001/7476025
() 		1109007000NRG25200520240210951 21/05/2024 RAMABHAI 1109007WL003534 RAMABHAI 00502 BKDN0700000 960 960 Processed 23/05/2024 4243263489 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG25200520240210966 21/05/2024 DAMOR SANABHAI BHALABHAI 1109007WL003534 DAMOR SANABHAI BHALABHAI 00502 BKDN0700000 1230 1230 Processed 23/05/2024 4243263486 SHANABHAI BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-005-001/74761438
() 		1109007000NRG25200520240210991 21/05/2024 Katara Ajitkumar 1109007WL003534 Katara Ajitkumar 00502 BKDN0700000 1330 1330 Processed 23/05/2024 4243263544 AJITKUMAR RAMESHBHAI KATARA ICICI BANK LTD(508534)
55 MEGHRAJ GJ-09-007-005-001/74761438
() 		1109007000NRG25200520240210990 21/05/2024 Katara Ketankumar 1109007WL003534 Katara Ketankumar 00502 BKDN0700000 1330 1330 Processed 23/05/2024 4243263543 MR KETANKUMAR RAMESHBHAI KATARA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-005-001/74761438
() 		1109007000NRG25200520240210989 21/05/2024 Katara Manjulaben 1109007WL003534 Katara Manjulaben 00502 BKDN0700000 1340 1340 Processed 23/05/2024 4243263542 MRS MANJULABEN RAMESHBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 6190 6190
57 MEGHRAJ GJ-09-007-005-001/7457000
() 		1109007000NRG25200520240210927 21/05/2024 CHAMAR DINESHABHAI 1109007WL003534 CHAMAR DINESHABHAI 00691 IPOS0000001 1015 1015 Processed 23/05/2024 4243263481 CHAMAR DINESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-005-001/7457000
() 		1109007000NRG25200520240210928 21/05/2024 CHAMAR MAJULABEN 1109007WL003534 CHAMAR MAJULABEN 00691 IPOS0000001 1015 1015 Processed 23/05/2024 4243263482 MANJULABEN DINESHBHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7457092
() 		1109007000NRG25200520240210935 21/05/2024 BHATHIJI 1109007WL003534 BHATHIJI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243263478 DAMOR BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-005-001/7457092
() 		1109007000NRG25200520240210936 21/05/2024 SUKHIBEN 1109007WL003534 SUKHIBEN 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243263491 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-005-001/7476066
() 		1109007000NRG25200520240210959 21/05/2024 JIVIBEN 1109007WL003534 JIVIBEN 00691 IPOS0000001 985 985 Processed 23/05/2024 4243263494 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/74761140
() 		1109007000NRG25200520240210965 21/05/2024 DAMOR RAMABEN VASANTBHAI 1109007WL003534 DAMOR RAMABEN VASANTBHAI 00691 IPOS0000001 960 960 Processed 23/05/2024 4243263483 DAMOR RAMABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761166
() 		1109007000NRG25200520240210968 21/05/2024 DAMOR KANABHAI RUPABHAI 1109007WL003534 DAMOR KANABHAI RUPABHAI 00691 IPOS0000001 970 970 Processed 23/05/2024 4243263485 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-005-001/74761187
() 		1109007000NRG25200520240210972 21/05/2024 DAMOR GITABEN RAMABHAI 1109007WL003534 DAMOR GITABEN RAMABHAI 00691 IPOS0000001 960 960 Processed 23/05/2024 4243263484 DAMOR GITABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-005-001/74761350
() 		1109007000NRG25200520240210984 21/05/2024 DAMOR SARDABEN KETANBHAI 1109007WL003534 DAMOR SARDABEN KETANBHAI 00691 IPOS0000001 1010 1010 Processed 23/05/2024 4243263498 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-005-001/74761367
() 		1109007000NRG25200520240210986 21/05/2024 DAMOR KAILASHBEN NARESHBHAI 1109007WL003534 DAMOR KAILASHBEN NARESHBHAI 00691 IPOS0000001 1010 1010 Processed 23/05/2024 4243263480 DAMOR KAILASABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-005-001/74761367
() 		1109007000NRG25200520240210985 21/05/2024 NARESHBHAI 1109007WL003534 NARESHBHAI 00691 IPOS0000001 1010 1010 Processed 23/05/2024 4243263479 DAMOR NARESHBHAI KANAIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10935 10935
Total 71174 71174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_19015 Bank of Baroda BARB0DBMEGR MEGHRAJ 43219
2 MEGHRAJ GJ1109007_210524APB_FTO_19015 Bank of Baroda BARB0MEGHRA Meghraj Guj 1940
3 MEGHRAJ GJ1109007_210524APB_FTO_19015 State Bank of India SBIN0011000 MEGHRAJ 8890
4 MEGHRAJ GJ1109007_210524APB_FTO_19015 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4000
5 MEGHRAJ GJ1109007_210524APB_FTO_19015 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2190
6 MEGHRAJ GJ1109007_210524APB_FTO_19015 India Post Payments Bank IPOS0000001 MODASA 10935

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