Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG25200520240208563 21/05/2024 HATHIBHAI 1109007WL003495 HATHIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 23/05/2024 4243443146 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-030-004/7565564131
() 		1109007000NRG25200520240208626 21/05/2024 MHESBHAI 1109007WL003495 MHESBHAI 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4243443090 Mr. MAHESHBHAI KHEMABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2150 2150
3 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG25200520240208554 21/05/2024 KANKABHAI 1109007WL003495 KANKABHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443127 DAMOR KANAKABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG25200520240208553 21/05/2024 SHANABHAI 1109007WL003495 SHANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443116 DAMOR SHANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG25200520240208556 21/05/2024 Damor jeshbhai 1109007WL003495 Damor jeshbhai 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443152 DAMOR JESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG25200520240208555 21/05/2024 SITABEN 1109007WL003495 SITABEN 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243443144 DAMOR SITABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG25200520240208557 21/05/2024 BHAYASHBHAI 1109007WL003495 BHAYASHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243443141 BHAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG25200520240208559 21/05/2024 Damor somabhai 1109007WL003495 Damor somabhai 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443150 MR SOMABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG25200520240208558 21/05/2024 SURYABEN 1109007WL003495 SURYABEN 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243443149 DAMOR SURYABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-001/7565533932
() 		1109007000NRG25200520240208570 21/05/2024 SHAILESHBHAI 1109007WL003495 SHAILESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243443140 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565533957
() 		1109007000NRG25200520240208571 21/05/2024 LALABHAI 1109007WL003495 LALABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243443145 LALABHAI BHAGABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG25200520240208572 21/05/2024 BHURABHAI 1109007WL003495 BHURABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243443117 DAMOR BHURABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG25200520240208573 21/05/2024 JAMKUBEN 1109007WL003495 JAMKUBEN 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443139 DAMOR JAMAKUBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG25200520240208576 21/05/2024 MOHANBHAI 1109007WL003495 MOHANBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243443143 DAMOR MOHANBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG25200520240208577 21/05/2024 NANIBEN 1109007WL003495 NANIBEN 00045 BARB0MEGHRA 950 950 Processed 23/05/2024 4243443155 Miss. NANIBEN LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG25200520240208579 21/05/2024 Damor Ramiben 1109007WL003495 Damor Ramiben 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443151 DAMOR RAMIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG25200520240208578 21/05/2024 RAYCHAND 1109007WL003495 RAYCHAND 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443158 DAMOR RAYSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG25200520240208580 21/05/2024 BHRATBHAI 1109007WL003495 BHRATBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243443156 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG25200520240208581 21/05/2024 MANJULABEN 1109007WL003495 MANJULABEN 00045 BARB0MEGHRA 1100 1100 Processed 23/05/2024 4243443157 MANJULABEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG25200520240208610 21/05/2024 RAMILABEN 1109007WL003495 RAMILABEN 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443148 DAMOR RAMILABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG25200520240208609 21/05/2024 SURMABHAI 1109007WL003495 SURMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443147 DAMOR SURMABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG25200520240208611 21/05/2024 MALABHAI 1109007WL003495 MALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 23/05/2024 4243443142 DAMOR MALABHAI KHEMA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG25200520240208612 21/05/2024 SHANTABEN 1109007WL003495 SHANTABEN 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243443154 DAMOR SHANTABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22260 22260
24 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG25200520240208560 21/05/2024 LALABHAI 1109007WL003495 LALABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243443135 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG25200520240208561 21/05/2024 SAVITABEN 1109007WL003495 SAVITABEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243443112 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-030-001/7565533923
() 		1109007000NRG25200520240208562 21/05/2024 SUFARABHAI 1109007WL003495 SUFARABHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443134 DAMOR SUFRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG25200520240208565 21/05/2024 HIRABHAI 1109007WL003495 HIRABHAI 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243443136 DAMOR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG25200520240208566 21/05/2024 LILABEN 1109007WL003495 LILABEN 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243443113 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG25200520240208567 21/05/2024 BHATHIBHAI 1109007WL003495 BHATHIBHAI 00415 SBIN0007633 1060 1060 Processed 23/05/2024 4243443104 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG25200520240208568 21/05/2024 PRATAPBHAI 1109007WL003495 PRATAPBHAI 00415 SBIN0007633 1060 1060 Processed 23/05/2024 4243443095 MR PRATAPBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7565533931
() 		1109007000NRG25200520240208569 21/05/2024 JAYESHBHAI 1109007WL003495 JAYESHBHAI 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243443115 DAMOR JAYESHKUMAR ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG25200520240208574 21/05/2024 KALPESHABHAI 1109007WL003495 KALPESHABHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443114 MR KALPESHKUMAR UDABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG25200520240208575 21/05/2024 VARSHABEN 1109007WL003495 VARSHABEN 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443126 DAMOR VARSHABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-030-001/7565564109
() 		1109007000NRG25200520240208582 21/05/2024 DAMOR LALABHAI SURMABHAI 1109007WL003495 DAMOR LALABHAI SURMABHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243443093 MASTER LALABHAI SURMABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/7565564110
() 		1109007000NRG25200520240208583 21/05/2024 DAMOR JESHABHAI GALABHAI 1109007WL003495 DAMOR JESHABHAI GALABHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443128 DAMOR JESHABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-001/7565564110
() 		1109007000NRG25200520240208584 21/05/2024 Somiben 1109007WL003495 Somiben 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443129 MS SOMIBEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG25200520240208585 21/05/2024 JIVABHAI 1109007WL003495 JIVABHAI 00415 SBIN0007633 1080 1080 Processed 23/05/2024 4243443121 MR JIVABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG25200520240208586 21/05/2024 RAMESHBHAI 1109007WL003495 RAMESHBHAI 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243443122 MR RAMESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG25200520240208587 21/05/2024 SITABEN 1109007WL003495 SITABEN 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243443123 DAMORSITABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG25200520240208588 21/05/2024 DAMOR RAJUBHAI JALABHAI 1109007WL003495 DAMOR RAJUBHAI JALABHAI 00415 SBIN0007633 1100 1100 Processed 23/05/2024 4243443110 MR RAJUBHAI JALABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG25200520240208589 21/05/2024 DAMOR SHARDABEN 1109007WL003495 DAMOR SHARDABEN 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243443111 MISS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG25200520240208590 21/05/2024 DAMOR SOMABHAI BHAGABHAI 1109007WL003495 DAMOR SOMABHAI BHAGABHAI 00415 SBIN0007633 1070 1070 Processed 23/05/2024 4243443091 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG25200520240208591 21/05/2024 SANGITABEN 1109007WL003495 SANGITABEN 00415 SBIN0007633 1070 1070 Processed 23/05/2024 4243443108 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG25200520240208601 21/05/2024 DAMOR BHURIBEN 1109007WL003495 DAMOR BHURIBEN 00415 SBIN0007633 900 900 Processed 23/05/2024 4243443125 Damor Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG25200520240208600 21/05/2024 TAKHABHAI 1109007WL003495 TAKHABHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443124 MR TAKHABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564366
() 		1109007000NRG25200520240208602 21/05/2024 JIVABHAI 1109007WL003495 JIVABHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243443120 MR DAMOR JEEVABHAI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG25200520240208604 21/05/2024 DAHIBEN 1109007WL003495 DAHIBEN 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443099 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG25200520240208605 21/05/2024 Damor alpeshbhai 1109007WL003495 Damor alpeshbhai 00415 SBIN0007633 1080 1080 Processed 23/05/2024 4243443100 MR ALPESHBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG25200520240208603 21/05/2024 UDABHAI 1109007WL003495 UDABHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243443098 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG25200520240208606 21/05/2024 RAMCHANDBHAI 1109007WL003495 RAMCHANDBHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443105 MR RAICHANDBHAI KHATRABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG25200520240208607 21/05/2024 SITABEN 1109007WL003495 SITABEN 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443097 DAMOR SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG25200520240208608 21/05/2024 VIJAYBHAI 1109007WL003495 VIJAYBHAI 00415 SBIN0007633 900 900 Processed 23/05/2024 4243443106 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
53 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG25200520240208613 21/05/2024 Jalubhai 1109007WL003495 Jalubhai 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243443101 MR JALUBHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564423
() 		1109007000NRG25200520240208614 21/05/2024 Kankuben 1109007WL003495 Kankuben 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243443102 DAMOR KANKUBEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG25200520240208615 21/05/2024 DAMOR BHIKHABHAI JIVABHA 1109007WL003495 DAMOR BHIKHABHAI JIVABHA 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243443130 BHIKHABAHI JIVABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-030-002/756533743
() 		1109007000NRG25200520240208616 21/05/2024 JASHIBEN 1109007WL003495 JASHIBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243443131 MS JASHIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-002/7565564448
() 		1109007000NRG25200520240208617 21/05/2024 Bhambhi Geetaben S 1109007WL003495 Bhambhi Geetaben S 00415 SBIN0007633 1225 1225 Processed 23/05/2024 4243443137 Bhambhi Geetaben AIRTEL PAYMENTS BANK LIMITED(990288)
58 MEGHRAJ GJ-09-007-030-002/7565564448
() 		1109007000NRG25200520240208618 21/05/2024 Bhambhi Visal 1109007WL003495 Bhambhi Visal 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243443138 BHAMBHI VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG25200520240208619 21/05/2024 LALABHAI 1109007WL003495 LALABHAI 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243443118 Mr. LALABHAI KODARBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-030-004/7565564106
() 		1109007000NRG25200520240208620 21/05/2024 RUKHBEN 1109007WL003495 RUKHBEN 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243443119 MS RUKHIBEN LALABHAI PATEL STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG25200520240208621 21/05/2024 KERAN 1109007WL003495 KERAN 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243443132 Mr. KIRANBHAI RANCHHODBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MEGHRAJ GJ-09-007-030-004/7565564108
() 		1109007000NRG25200520240208622 21/05/2024 SRYBEN 1109007WL003495 SRYBEN 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243443133 PANCHAL SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
63 MEGHRAJ GJ-09-007-030-004/7565564113
() 		1109007000NRG25200520240208624 21/05/2024 LALABHAI 1109007WL003495 LALABHAI 00415 SBIN0007633 1140 1140 Processed 23/05/2024 4243443096 PATEL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-030-004/7565564254
() 		1109007000NRG25200520240208627 21/05/2024 jayeshbhai 1109007WL003495 jayeshbhai 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243443092 MR JAYESHKUMAR LALABHAI PATEL STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-004/7565564254
() 		1109007000NRG25200520240208628 21/05/2024 Nishaben 1109007WL003495 Nishaben 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243443109 MS NISHABEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 46425 46425
66 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG25200520240208598 21/05/2024 NATUBHAI 1109007WL003495 NATUBHAI 00415 SBIN0011000 900 900 Processed 23/05/2024 4243443094 DAMOR NATUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG25200520240208599 21/05/2024 USHABEN 1109007WL003495 USHABEN 00415 SBIN0011000 1050 1050 Processed 23/05/2024 4243443103 DAMOR USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-030-004/7565564115
() 		1109007000NRG25200520240208625 21/05/2024 PEKIBEN 1109007WL003495 PEKIBEN 00415 SBIN0011000 1140 1140 Processed 23/05/2024 4243443107 MS PANCHAL PINKUBEN STATE BANK OF INDIA(508548)
SubTotal 3090 3090
69 MEGHRAJ GJ-09-007-030-004/7565564110
() 		1109007000NRG25200520240208623 21/05/2024 KHAMABHAI 1109007WL003495 KHAMABHAI 00502 BKDN0700000 1135 1135 Processed 23/05/2024 4243443153 MR KHEMABHAI BHEMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1135 1135
70 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG25200520240208564 21/05/2024 Damor Lilaben 1109007WL003495 Damor Lilaben 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4243443089 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG25200520240208592 21/05/2024 DAMOR LALABHAI PUJABHAI 1109007WL003495 DAMOR LALABHAI PUJABHAI 00691 IPOS0000001 1070 1070 Processed 23/05/2024 4243443083 DAMOR LALABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG25200520240208593 21/05/2024 RADHABEN 1109007WL003495 RADHABEN 00691 IPOS0000001 1100 1100 Processed 23/05/2024 4243443084 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG25200520240208595 21/05/2024 DAMOR USHABEN 1109007WL003495 DAMOR USHABEN 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4243443088 MS USHABEN VAJABHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG25200520240208594 21/05/2024 DAMOR VAJABHAI NATHABHAI 1109007WL003495 DAMOR VAJABHAI NATHABHAI 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4243443087 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG25200520240208597 21/05/2024 DAMOR ANSUBEN 1109007WL003495 DAMOR ANSUBEN 00691 IPOS0000001 1050 1050 Processed 23/05/2024 4243443086 ANSHUBEN DAMOR RATNAKAR BANK(607393)
76 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG25200520240208596 21/05/2024 DAMOR LALABHAI NATHABHAI 1109007WL003495 DAMOR LALABHAI NATHABHAI 00691 IPOS0000001 1050 1050 Processed 23/05/2024 4243443085 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7450 7450
Total 82510 82510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18780 Bank of Baroda BARB0DBMEGR MEGHRAJ 2150
2 MEGHRAJ GJ1109007_210524APB_FTO_18780 Bank of Baroda BARB0MEGHRA Meghraj Guj 22260
3 MEGHRAJ GJ1109007_210524APB_FTO_18780 State Bank of India SBIN0007633 PATEL DHUNDHA 46425
4 MEGHRAJ GJ1109007_210524APB_FTO_18780 State Bank of India SBIN0011000 MEGHRAJ 3090
5 MEGHRAJ GJ1109007_210524APB_FTO_18780 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1135
6 MEGHRAJ GJ1109007_210524APB_FTO_18780 India Post Payments Bank IPOS0000001 MODASA 7450

Download In Excel