Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3728
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-09-007-001-001/9898488573
() 		1109007000NRG25180420240022421 19/04/2024 DAMOR SHOMABHAI RANCHODBHAI 1109007WL000394 DAMOR SHOMABHAI RANCHODBHAI 00032 UTIB0001340 1025 1025 Processed 29/04/2024 3364570534 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
2 MEGHRAJ GJ-09-007-001-001/9898488218
() 		1109007000NRG25180420240022397 19/04/2024 LAXMIBEN 1109007WL000394 LAXMIBEN 00032 UTIB0002418 1400 1400 Processed 29/04/2024 3364570533 MEDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 MEGHRAJ GJ-09-007-001-001/293034
() 		1109007000NRG25180420240022362 19/04/2024 DAMOR KALIBEN ABHUBHAI 1109007WL000394 DAMOR KALIBEN ABHUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3364570504 KALIBEN ABHUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/293135
() 		1109007000NRG25180420240022363 19/04/2024 DAMOR BHATHIBHAI MASHURBHAI 1109007WL000394 DAMOR BHATHIBHAI MASHURBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3364570570 BHATHIBHAI MASURBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/293144
() 		1109007000NRG25180420240022364 19/04/2024 DAMOR JAMABHAI MASURBHAI 1109007WL000394 DAMOR JAMABHAI MASURBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570578 JENABHAI MASURBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/527708
() 		1109007000NRG25180420240022365 19/04/2024 DAMOR KALIBEN VIRABHAI 1109007WL000394 DAMOR KALIBEN VIRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570520 KALIBEN VIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/7465006
() 		1109007000NRG25180420240022366 19/04/2024 DAMOR LALA BHAI JENA BHAI 1109007WL000394 DAMOR LALA BHAI JENA BHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364570581 SUKHIBEN LALABHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/7466031
() 		1109007000NRG25180420240022368 19/04/2024 DAMOR MAHESHBHAI MASHABHAI 1109007WL000394 DAMOR MAHESHBHAI MASHABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570514 Mr. MAHESHBHAI MASHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-001-001/7466036
() 		1109007000NRG25180420240022369 19/04/2024 DAMOR MUKESHBHAI 1109007WL000394 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 20 20 Processed 29/04/2024 3364570531 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7466037
() 		1109007000NRG25180420240022370 19/04/2024 DAMOR NANA BHAI JAKTA BHAI 1109007WL000394 DAMOR NANA BHAI JAKTA BHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570528 NANAJI JAKTAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7466072
() 		1109007000NRG25180420240022372 19/04/2024 DAMOR SHANTABEN RAMABHAI 1109007WL000394 DAMOR SHANTABEN RAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570540 SHANTABEN RAMABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/87136
() 		1109007000NRG25180420240022376 19/04/2024 DAMOR MONA BHAI 1109007WL000394 DAMOR MONA BHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570574 MANAJI DHULAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG25180420240022378 19/04/2024 DAMOR RAMILABEN BHIKHABHAI 1109007WL000394 DAMOR RAMILABEN BHIKHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570559 RAMILABEN BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG25180420240022379 19/04/2024 DAMOR KAILASHBEN 1109007WL000394 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364570507 KAILASHBEN MONABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/989847690
() 		1109007000NRG25180420240022382 19/04/2024 DAMOR BHARATBHAI 1109007WL000394 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364570538 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/989847829
() 		1109007000NRG25180420240022383 19/04/2024 SURMABHAI 1109007WL000394 SURMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364570571 DAMOR SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/989847865
() 		1109007000NRG25180420240022385 19/04/2024 KOKILABEN 1109007WL000394 KOKILABEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570523 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488094
() 		1109007000NRG25180420240022386 19/04/2024 BHARATBHAI 1109007WL000394 BHARATBHAI 00045 BARB0DBMEGR 10 10 Processed 29/04/2024 3364570532 BHARATJI RAMCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488106
() 		1109007000NRG25180420240022387 19/04/2024 RAMANBHAI JENABHAI 1109007WL000394 RAMANBHAI JENABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364570516 RAMANBHAI JENABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898488108
() 		1109007000NRG25180420240022388 19/04/2024 DAMOR KALUBHAI HIRABHAI 1109007WL000394 DAMOR KALUBHAI HIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570539 KALUBHAI HIRABHAI I BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488111
() 		1109007000NRG25180420240022389 19/04/2024 LALABHAI MONABHAI 1109007WL000394 LALABHAI MONABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570542 LALABHAI MONABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488113
() 		1109007000NRG25180420240022390 19/04/2024 DAMOR MAHESHBHAI VIRABHAI 1109007WL000394 DAMOR MAHESHBHAI VIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570585 MAHESHBHAI VIRABHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG25180420240022391 19/04/2024 DAMOR DHIRABHAI GALABHA 1109007WL000394 DAMOR DHIRABHAI GALABHA 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364570577 MR DHIRAJI GALAJI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG25180420240022392 19/04/2024 DAMOR SOMIBEN DHIRABHAI 1109007WL000394 DAMOR SOMIBEN DHIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570541 SOMIBEN DHIRABHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488120
() 		1109007000NRG25180420240022393 19/04/2024 LADUBEN RAMESHBHAI 1109007WL000394 LADUBEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364570564 LADUBEN RAMESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488124
() 		1109007000NRG25180420240022394 19/04/2024 DAMOR KANTIBHAI CHANDUBHAI 1109007WL000394 DAMOR KANTIBHAI CHANDUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364570568 KANTIBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898488125
() 		1109007000NRG25180420240022395 19/04/2024 DAMOR RAMESHBHAI 1109007WL000394 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570569 RAMESHBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/9898488131
() 		1109007000NRG25180420240022396 19/04/2024 DAMOR PRATAPBHAI RUPABHAI 1109007WL000394 DAMOR PRATAPBHAI RUPABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570565 Mr. PRATAPBHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-001-001/9898488279
() 		1109007000NRG25180420240022398 19/04/2024 DAMOR KALUBHAI JAKTABHAI 1109007WL000394 DAMOR KALUBHAI JAKTABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570576 Mr. KALUBHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-001-001/9898488282
() 		1109007000NRG25180420240022399 19/04/2024 DAMOR GAMABHAI 1109007WL000394 DAMOR GAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570503 GAMAJI RAYMALJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898488300
() 		1109007000NRG25180420240022401 19/04/2024 DAMOR JESHABHAI SURMABHAI 1109007WL000394 DAMOR JESHABHAI SURMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570508 DAMOR JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488303
() 		1109007000NRG25180420240022402 19/04/2024 DAMOR BALUBHAI VAKTABHAI 1109007WL000394 DAMOR BALUBHAI VAKTABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570580 BALUJI VAKTAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488304
() 		1109007000NRG25180420240022403 19/04/2024 DAMOR AMBABEN BHALABHAI 1109007WL000394 DAMOR AMBABEN BHALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570587 AMBABEN BHALABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488305
() 		1109007000NRG25180420240022404 19/04/2024 RUKHIBEN LALABHAI 1109007WL000394 RUKHIBEN LALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3364570588 RUKHIBEN LALABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488306
() 		1109007000NRG25180420240022405 19/04/2024 DAMOR MONABHAI LAXMANBHAI 1109007WL000394 DAMOR MONABHAI LAXMANBHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570579 Manabhai Laxmanbhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEGHRAJ GJ-09-007-001-001/9898488307
() 		1109007000NRG25180420240022406 19/04/2024 SHARDABEN 1109007WL000394 SHARDABEN 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570575 SHARDABEN MASHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-001/9898488308
() 		1109007000NRG25180420240022407 19/04/2024 DAMOR BHIKHABHAI GEMABHAI 1109007WL000394 DAMOR BHIKHABHAI GEMABHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570502 BHIKHAJI GEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-001-001/9898488309
() 		1109007000NRG25180420240022408 19/04/2024 DAMOR NANABHAI GEMABHAI 1109007WL000394 DAMOR NANABHAI GEMABHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570586 NANAJI GEMAJI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488310
() 		1109007000NRG25180420240022409 19/04/2024 DAMOR LAXMANBHAI 1109007WL000394 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570519 LAXMANJI JAKTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898488314
() 		1109007000NRG25180420240022410 19/04/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL000394 DAMOR BHEMABHAI KALUBHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570562 BHEMABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-001-001/9898488315
() 		1109007000NRG25180420240022411 19/04/2024 DAMOR BHAVANBHAI 1109007WL000394 DAMOR BHAVANBHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570512 Mr. BHAVANBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-001-001/9898488316
() 		1109007000NRG25180420240022412 19/04/2024 DAMOR MADHIBEN SHOMABHAI 1109007WL000394 DAMOR MADHIBEN SHOMABHAI 00045 BARB0DBMEGR 940 940 Processed 29/04/2024 3364570551 DAMOR MAGHIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488534
() 		1109007000NRG25180420240022414 19/04/2024 DAMOR RAMESHBHAI 1109007WL000394 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570530 RAMESHBHAI BHATHIBHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488540
() 		1109007000NRG25180420240022415 19/04/2024 DAMOR SHOMABHAI AMARABHAI 1109007WL000394 DAMOR SHOMABHAI AMARABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570558 SOMABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-001-001/9898488541
() 		1109007000NRG25180420240022416 19/04/2024 DAMOR CHANDUBHAI AMARABHAI 1109007WL000394 DAMOR CHANDUBHAI AMARABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570537 DAMOR CHANDUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG25180420240022417 19/04/2024 DAMOR ALPABEN BHARATBHAI 1109007WL000394 DAMOR ALPABEN BHARATBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3364570518 Ms. ALPABEN BHARATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-001-001/9898488554
() 		1109007000NRG25180420240022418 19/04/2024 DAMOR FULABHAI BHEMABHAI 1109007WL000394 DAMOR FULABHAI BHEMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570584 PFHULABHAI BHEMABHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488566
() 		1109007000NRG25180420240022419 19/04/2024 SANJAYBHAI 1109007WL000394 SANJAYBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570572 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-001/9898488570
() 		1109007000NRG25180420240022420 19/04/2024 DAMOR SHANTABEN UDABHAI 1109007WL000394 DAMOR SHANTABEN UDABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570583 Ms. SHANTABEN UDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-001-001/9898488608
() 		1109007000NRG25180420240022422 19/04/2024 UHSABEN 1109007WL000394 UHSABEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570527 DAMOR USHABEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488611
() 		1109007000NRG25180420240022423 19/04/2024 DAMOR RAMANBHAI LALABHAI 1109007WL000394 DAMOR RAMANBHAI LALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3364570573 RAMANBHAI LALABHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488612
() 		1109007000NRG25180420240022424 19/04/2024 DAMOR KHEMABHAI MANABHAI 1109007WL000394 DAMOR KHEMABHAI MANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3364570515 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898788748
() 		1109007000NRG25180420240022426 19/04/2024 DAMOR NANABHAI RAMANBHAI 1109007WL000394 DAMOR NANABHAI RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364570510 NANABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898788759
() 		1109007000NRG25180420240022427 19/04/2024 DAMOR SANJAYBHAI RAMANBHAI 1109007WL000394 DAMOR SANJAYBHAI RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3364570536 SANJAYBHAI RAMANBHA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898788793
() 		1109007000NRG25180420240022428 19/04/2024 DAMOR BHOPATBHAI HIRABHAI 1109007WL000394 DAMOR BHOPATBHAI HIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3364570524 BHOPATBHAI HIRABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898788798
() 		1109007000NRG25180420240022429 19/04/2024 DAMOR AMRATBHAI RATNABHAI 1109007WL000394 DAMOR AMRATBHAI RATNABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570509 AMRUTBHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-001/9898788959
() 		1109007000NRG25180420240022432 19/04/2024 DAMOR KANABHAI UDABHAI 1109007WL000394 DAMOR KANABHAI UDABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364570521 KANABHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898788961
() 		1109007000NRG25180420240022433 19/04/2024 DAMOR PRATAPBHAI VIRABHAI 1109007WL000394 DAMOR PRATAPBHAI VIRABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364570517 PRATAPBHAI VIRABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898788962
() 		1109007000NRG25180420240022434 19/04/2024 DAMOR MAGANBHAI UDABHAI 1109007WL000394 DAMOR MAGANBHAI UDABHAI 00045 BARB0DBMEGR 1035 1035 Processed 29/04/2024 3364570526 MAGANBHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-001/9898788963
() 		1109007000NRG25180420240022435 19/04/2024 DAMOR BABUBHAI AMATABHAI 1109007WL000394 DAMOR BABUBHAI AMATABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570567 BABUBHAI HEMTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898788972
() 		1109007000NRG25180420240022436 19/04/2024 ranji 1109007WL000394 ranji 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570506 RANJITKUMAR BALUBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898789012
() 		1109007000NRG25180420240022438 19/04/2024 DAMOR RAMESHBHAI BHAVANBHAI 1109007WL000394 DAMOR RAMESHBHAI BHAVANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570505 RAMESHBHAI BHAVANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-001-001/9898789013
() 		1109007000NRG25180420240022439 19/04/2024 DAMOR CHANDUBHAI HIRABHAI 1109007WL000394 DAMOR CHANDUBHAI HIRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364570525 CHANDUBHAI HIRABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898789016
() 		1109007000NRG25180420240022440 19/04/2024 DAMOR RAMESHBHAI RAYCHNDBHAI 1109007WL000394 DAMOR RAMESHBHAI RAYCHNDBHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364570560 DAMOR RAMESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-001-001/9898789054
() 		1109007000NRG25180420240022441 19/04/2024 DAMOR KAMLESHKUMAR BHEMABHAI 1109007WL000394 DAMOR KAMLESHKUMAR BHEMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364570513 KAMLESHKUMAR BHEMABH BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898789055
() 		1109007000NRG25180420240022442 19/04/2024 DAMOR DHANABHAI FULABHAI 1109007WL000394 DAMOR DHANABHAI FULABHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364570535 DHANABHAI FULABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898789060
() 		1109007000NRG25180420240022443 19/04/2024 DAMOR HAJURBHAI BHIKHABHAI 1109007WL000394 DAMOR HAJURBHAI BHIKHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364570529 DAMOR HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-001-001/9898789071
() 		1109007000NRG25180420240022444 19/04/2024 DAMOR NANIBEN RAYCHANDJI 1109007WL000394 DAMOR NANIBEN RAYCHANDJI 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3364570561 NANIBEN RAYCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-001-001/9898789073
() 		1109007000NRG25180420240022445 19/04/2024 DAMOR JASHIBEN KANUBHAI 1109007WL000394 DAMOR JASHIBEN KANUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570563 ASHIBEN KANUBHAI DA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898789077
() 		1109007000NRG25180420240022446 19/04/2024 LILABEN 1109007WL000394 LILABEN 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570522 LILABEN KANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-001-001/9924302
() 		1109007000NRG25180420240022448 19/04/2024 DAMOR HIRABHAI MALABHAI 1109007WL000394 DAMOR HIRABHAI MALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3364570566 HIRABHAI MALABHAI D BANK OF BARODA(606985)
SubTotal 68980 68980
72 MEGHRAJ GJ-09-007-001-001/7466104
() 		1109007000NRG25180420240022373 19/04/2024 SHANKALIBEN RAMANBHAI 1109007WL000394 SHANKALIBEN RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364570582 SANKALIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-001/98984783
() 		1109007000NRG25180420240022384 19/04/2024 LILABEN RAMANBHAI 1109007WL000394 LILABEN RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364570511 LILABEN NANABHAI DAM BANK OF BARODA(606985)
SubTotal 2800 2800
74 MEGHRAJ GJ-09-007-001-001/9898488283
() 		1109007000NRG25180420240022400 19/04/2024 SILESHBHAI 1109007WL000394 SILESHBHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364570557 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-001-001/9898788891
() 		1109007000NRG25180420240022430 19/04/2024 DAMOR ARVINDBHAI RAMANBHAI 1109007WL000394 DAMOR ARVINDBHAI RAMANBHAI 00415 SBIN0011000 10 10 Processed 29/04/2024 3364570543 ARVINDBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-001/9898788892
() 		1109007000NRG25180420240022431 19/04/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL000394 DAMOR BABUBHAI DHIRABHAI 00415 SBIN0011000 1035 1035 Processed 29/04/2024 3364570552 MR BABUBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2090 2090
77 MEGHRAJ GJ-09-007-001-001/7466027
() 		1109007000NRG25180420240022367 19/04/2024 DAMOR RAJUBHAI 1109007WL000394 DAMOR RAJUBHAI 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3364570550 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-001-001/7466038
() 		1109007000NRG25180420240022371 19/04/2024 DAMOR SITABEN 1109007WL000394 DAMOR SITABEN 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3364570554 SITABEN HEMTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-001-001/747106
() 		1109007000NRG25180420240022374 19/04/2024 RAMIBEN 1109007WL000394 RAMIBEN 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364570547 RAMIBEN SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-001/74744
() 		1109007000NRG25180420240022375 19/04/2024 DAMOR AMRUTBHAI BHIKHABHAI 1109007WL000394 DAMOR AMRUTBHAI BHIKHABHAI 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364570544 AMRUTBHAI BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-001-001/87146
() 		1109007000NRG25180420240022377 19/04/2024 MANIBEN 1109007WL000394 MANIBEN 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364570553 MANIBEN HUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG25180420240022380 19/04/2024 DAMOR MOHANBHAI DHIRABHAI 1109007WL000394 DAMOR MOHANBHAI DHIRABHAI 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3364570556 DAMOR MOHANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-001/989847560
() 		1109007000NRG25180420240022381 19/04/2024 RAMILABEN 1109007WL000394 RAMILABEN 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3364570548 MISS RAMILABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-001-001/9898488487
() 		1109007000NRG25180420240022413 19/04/2024 DAMOR RINKUBEN RAMABHAI 1109007WL000394 DAMOR RINKUBEN RAMABHAI 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3364570545 DAMOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-001/9898788637
() 		1109007000NRG25180420240022425 19/04/2024 DAMOR RAMESHBHAI NANABHAI 1109007WL000394 DAMOR RAMESHBHAI NANABHAI 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3364570549 RAMESHBHAI NANABHAI DAMOR ICICI BANK LTD(508534)
86 MEGHRAJ GJ-09-007-001-001/9898789011
() 		1109007000NRG25180420240022437 19/04/2024 DAMOR DHULABHAI NANABHAI 1109007WL000394 DAMOR DHULABHAI NANABHAI 00691 IPOS0000001 1045 1045 Processed 29/04/2024 3364570546 DHULAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-001-001/9898789448
() 		1109007000NRG25180420240022447 19/04/2024 DAMOR ASHABEN ASHOKBHAI 1109007WL000394 DAMOR ASHABEN ASHOKBHAI 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364570555 DAMOR ASHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11240 11240
Total 87535 87535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3728 AXIS BANK UTIB0001340 MODASA 1025
2 MEGHRAJ GJ1109007_190424APB_FTO_3728 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1400
3 MEGHRAJ GJ1109007_190424APB_FTO_3728 Bank of Baroda BARB0DBMEGR MEGHRAJ 68980
4 MEGHRAJ GJ1109007_190424APB_FTO_3728 Bank of Baroda BARB0MEGHRA Meghraj Guj 2800
5 MEGHRAJ GJ1109007_190424APB_FTO_3728 State Bank of India SBIN0011000 MEGHRAJ 2090
6 MEGHRAJ GJ1109007_190424APB_FTO_3728 India Post Payments Bank IPOS0000001 MODASA 11240

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