Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040524APB_FTO_11467
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-09-007-001-001/74730
() 		1109007000NRG25030520240100802 04/05/2024 BHOBHI AMRUTBHAI PUJABHAI 1109007WL001683 BHOBHI AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 864 864 Processed 08/05/2024 3862120266 BHAMBHI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/989847540
() 		1109007000NRG25030520240100804 04/05/2024 DAMOR LADUBEN MONABHAI 1109007WL001683 DAMOR LADUBEN MONABHAI 00045 BARB0DBMEGR 864 864 Processed 08/05/2024 3862120223 LADUBEN MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/989847540
() 		1109007000NRG25030520240100803 04/05/2024 DAMOR MONABHAI VAGABHAI 1109007WL001683 DAMOR MONABHAI VAGABHAI 00045 BARB0DBMEGR 864 864 Processed 08/05/2024 3862120222 MANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25030520240100807 04/05/2024 JAYESHBHAI 1109007WL001683 JAYESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3862120295 DAMOR JAYESHKUMAR PR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG25030520240100808 04/05/2024 DAMOR BHARATBHAI SHOMABHAI 1109007WL001683 DAMOR BHARATBHAI SHOMABHAI 00045 BARB0DBMEGR 864 864 Processed 09/05/2024 3862120273 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG25030520240100809 04/05/2024 DAMOR KOKILABEN BHARATBHAI 1109007WL001683 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBMEGR 864 864 Processed 09/05/2024 3862120237 KOKILABEN BHARATBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898488201
() 		1109007000NRG25030520240100810 04/05/2024 RANJITBHAI 1109007WL001683 RANJITBHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120314 RANJITBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG25030520240100812 04/05/2024 DAMOR BHAJIBEN JAVABHAI 1109007WL001683 DAMOR BHAJIBEN JAVABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120250 BHAJIBEN DAMOR RATNAKAR BANK(607393)
9 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG25030520240100811 04/05/2024 DAMOR JAVABHAI 1109007WL001683 DAMOR JAVABHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862120251 JAVAJI AJMELJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/9898488203
() 		1109007000NRG25030520240100813 04/05/2024 DAMOR SHUJIBEN SHOMABHAI 1109007WL001683 DAMOR SHUJIBEN SHOMABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120236 SUJIBEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG25030520240100814 04/05/2024 DAMOR PUJABHAI AMARABHAI 1109007WL001683 DAMOR PUJABHAI AMARABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120226 MR PUJABHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG25030520240100815 04/05/2024 DAMOR RAJIBEN PUJABHAI 1109007WL001683 DAMOR RAJIBEN PUJABHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120227 RAJIBEN PUJAJI DAM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG25030520240100816 04/05/2024 DAMOR MOHANBHAI SHOMABHAI 1109007WL001683 DAMOR MOHANBHAI SHOMABHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120259 MOHANBHAI SOMABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG25030520240100817 04/05/2024 REVABEN 1109007WL001683 REVABEN 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120308 DAMOR REVA BEN MOHAN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488226
() 		1109007000NRG25030520240100819 04/05/2024 DAMOR RAMILABEN RAMCHNDBHAI 1109007WL001683 DAMOR RAMILABEN RAMCHNDBHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120304 RAMILABEN RAMCHANDBH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488226
() 		1109007000NRG25030520240100818 04/05/2024 RAMCHANDBHAI MONABHAI 1109007WL001683 RAMCHANDBHAI MONABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120280 RAMCHANDKUMAR MONABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/9898488235
() 		1109007000NRG25030520240100821 04/05/2024 ALPESHBHAI 1109007WL001683 ALPESHBHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120260 DAMOR ALPESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/9898488235
() 		1109007000NRG25030520240100820 04/05/2024 GALABHAI 1109007WL001683 GALABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120299 GALAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG25030520240100822 04/05/2024 DAMOR ROMIBEN RAMANBHAI 1109007WL001683 DAMOR ROMIBEN RAMANBHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120258 RAMIBEN RAMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG25030520240100823 04/05/2024 DAMOR SHOMIBEN RAMANBHAI 1109007WL001683 DAMOR SHOMIBEN RAMANBHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120281 SONIBEN RAMANBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG25030520240100824 04/05/2024 DAMOR SHANABHAI BHURABHAI 1109007WL001683 DAMOR SHANABHAI BHURABHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862120274 SHANABHAI BHURABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG25030520240100825 04/05/2024 SOMIBEN 1109007WL001683 SOMIBEN 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862120275 SHONIBEN SHANAJI DAM BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG25030520240100826 04/05/2024 DAMOR MAGANBHAI SHANABHAI 1109007WL001683 DAMOR MAGANBHAI SHANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862120230 MAGANBHAI SANABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG25030520240100827 04/05/2024 SITABEN 1109007WL001683 SITABEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862120290 SAVITABEN MANGAJI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488267
() 		1109007000NRG25030520240100828 04/05/2024 BHAVNABEN 1109007WL001683 BHAVNABEN 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120289 DAMOR BHAVNABEN JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG25030520240100829 04/05/2024 DAMOR RUPABHAI 1109007WL001683 DAMOR RUPABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120255 RUPABHAI ABUBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG25030520240100830 04/05/2024 RAMILABEN 1109007WL001683 RAMILABEN 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120312 RAMILABEN RUPABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488270
() 		1109007000NRG25030520240100831 04/05/2024 DAMOR LAXMANBHAI 1109007WL001683 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120252 LAXMANBHAI BHURABHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG25030520240100832 04/05/2024 DAMOR PUNABHAI 1109007WL001683 DAMOR PUNABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120276 PUNABHAI RAYMALBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG25030520240100833 04/05/2024 DOLIBEN 1109007WL001683 DOLIBEN 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120292 DAMOR DALIBEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG25030520240100834 04/05/2024 DAMOR JAYNTIBHAI PUNABHAI 1109007WL001683 DAMOR JAYNTIBHAI PUNABHAI 00045 BARB0DBMEGR 844 844 Processed 08/05/2024 3862120253 JAYANTIBHAI PUNAJI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG25030520240100835 04/05/2024 RADHABEN 1109007WL001683 RADHABEN 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120310 RADHABEN JAYNTIBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG25030520240100836 04/05/2024 BHIKHABHAI 1109007WL001683 BHIKHABHAI 00045 BARB0DBMEGR 844 844 Processed 08/05/2024 3862120286 BHIKHABHAI BAPUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25030520240100837 04/05/2024 DAMOR AKHAMBEN NANABHAI 1109007WL001683 DAMOR AKHAMBEN NANABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120269 AKHAMBEN NANAJI DAMO BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25030520240100839 04/05/2024 DAMOR JALIBEN NANABHAI 1109007WL001683 DAMOR JALIBEN NANABHAI 00045 BARB0DBMEGR 844 844 Processed 08/05/2024 3862120263 JALIBEN NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25030520240100838 04/05/2024 DAMOR NANABHAI GALABHAI 1109007WL001683 DAMOR NANABHAI GALABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120270 NANABHAI GALABHAI DA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG25030520240100840 04/05/2024 DAMOR NANABHAI AMARABHAI 1109007WL001683 DAMOR NANABHAI AMARABHAI 00045 BARB0DBMEGR 1055 1055 Processed 08/05/2024 3862120267 Mr. NANABHAI AMRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG25030520240100841 04/05/2024 GITABEN 1109007WL001683 GITABEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862120268 GITABEN NANABHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488325
() 		1109007000NRG25030520240100842 04/05/2024 DAMOR NARESHBHAI MONABHAI 1109007WL001683 DAMOR NARESHBHAI MONABHAI 00045 BARB0DBMEGR 864 864 Processed 08/05/2024 3862120283 Mr. NARESHBHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-001-001/9898488325
() 		1109007000NRG25030520240100843 04/05/2024 DAMOR RADHABEN NARESHBHAI 1109007WL001683 DAMOR RADHABEN NARESHBHAI 00045 BARB0DBMEGR 864 864 Processed 09/05/2024 3862120305 RADHABEN NARESHBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25030520240100844 04/05/2024 DAMOR MANIBEN PRATAPBHAI 1109007WL001683 DAMOR MANIBEN PRATAPBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862120248 MANIBEN PRATAPBHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25030520240100846 04/05/2024 KALPNABEN 1109007WL001683 KALPNABEN 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3862120257 KALPANABEN RAKESHBHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488364
() 		1109007000NRG25030520240100847 04/05/2024 SHANTABEN 1109007WL001683 SHANTABEN 00045 BARB0DBMEGR 864 864 Processed 08/05/2024 3862120238 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898488365
() 		1109007000NRG25030520240100848 04/05/2024 MADHIBEN 1109007WL001683 MADHIBEN 00045 BARB0DBMEGR 864 864 Processed 09/05/2024 3862120318 DAMOR MADHIBEN KALUB BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG25030520240100850 04/05/2024 DAMOR KANTIBHAI 1109007WL001683 DAMOR KANTIBHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120316 KANTIBHAI BHEMABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG25030520240100851 04/05/2024 MANGUBEN KANTIBHAI 1109007WL001683 MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120317 MANGUBEN KANTIBHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG25030520240100852 04/05/2024 DAMOR BHEMABHAI GALABHAI 1109007WL001683 DAMOR BHEMABHAI GALABHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120285 BHEMABHAI GALABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG25030520240100853 04/05/2024 DOLIBEN 1109007WL001683 DOLIBEN 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120293 DALIBEN BHEMAJI DAMO BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488390
() 		1109007000NRG25030520240100854 04/05/2024 DAMOR NANABHAI VAGABHAI 1109007WL001683 DAMOR NANABHAI VAGABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120229 Mr. NANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG25030520240100855 04/05/2024 DAMOR DHUDHABHAI 1109007WL001683 DAMOR DHUDHABHAI 00045 BARB0DBMEGR 852 852 Processed 09/05/2024 3862120277 DHUDHABHAI NATHABHA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG25030520240100856 04/05/2024 DAMOR SHANTABEN DUDHAJI 1109007WL001683 DAMOR SHANTABEN DUDHAJI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120309 SHANTABEN DUDHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/9898488404
() 		1109007000NRG25030520240100857 04/05/2024 DAMOR RAYCHANDBHAI PUJABHAI 1109007WL001683 DAMOR RAYCHANDBHAI PUJABHAI 00045 BARB0DBMEGR 10 10 Processed 08/05/2024 3862120254 RAYCHANDBHAI PUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898488404
() 		1109007000NRG25030520240100858 04/05/2024 HAMJUBEN 1109007WL001683 HAMJUBEN 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120287 SAMJIBEN RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG25030520240100859 04/05/2024 DAMOR DOLBHAI 1109007WL001683 DAMOR DOLBHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120278 DALABHAI PUJABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG25030520240100861 04/05/2024 DAMOR RAMANABHAI 1109007WL001683 DAMOR RAMANABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120262 Mr. RAMANBHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG25030520240100862 04/05/2024 GANGABEN RAMANBHAI 1109007WL001683 GANGABEN RAMANBHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120265 GANGABEN RAMANBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488410
() 		1109007000NRG25030520240100863 04/05/2024 DAMOR AMRATBHAI 1109007WL001683 DAMOR AMRATBHAI 00045 BARB0DBMEGR 120 120 Processed 09/05/2024 3862120279 AMRATBHAI NATHABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898488410
() 		1109007000NRG25030520240100864 04/05/2024 SOMIBEN AMRATBHAI 1109007WL001683 SOMIBEN AMRATBHAI 00045 BARB0DBMEGR 120 120 Processed 08/05/2024 3862120313 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-001-001/9898488411
() 		1109007000NRG25030520240100865 04/05/2024 JAMNABEN 1109007WL001683 JAMNABEN 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120288 JAMANBEN NATHABHAI D BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG25030520240100866 04/05/2024 DAMOR KALIBEN LALABHAI 1109007WL001683 DAMOR KALIBEN LALABHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120271 KALIBEN LALABHAI DAM BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG25030520240100867 04/05/2024 DAMOR LALABHAI MASURBHAI 1109007WL001683 DAMOR LALABHAI MASURBHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120235 LALABHAI MASHURBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG25030520240100869 04/05/2024 DAMOR SHARDABEN SHANABHAI 1109007WL001683 DAMOR SHARDABEN SHANABHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120225 SHARDABEN SHANABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG25030520240100868 04/05/2024 SHANABHAI 1109007WL001683 SHANABHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120234 DAMOR SHANABHAI MASU BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488417
() 		1109007000NRG25030520240100871 04/05/2024 DAMOR LADUBEN MASHURBHAI 1109007WL001683 DAMOR LADUBEN MASHURBHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120264 LADUBEN MASURBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488417
() 		1109007000NRG25030520240100870 04/05/2024 MASHURBHAI 1109007WL001683 MASHURBHAI 00045 BARB0DBMEGR 360 360 Processed 09/05/2024 3862120284 MASURJI VAGAJI DAMO BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG25030520240100873 04/05/2024 DAMOR SAVITABEN KANTIBHAI 1109007WL001683 DAMOR SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120228 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG25030520240100872 04/05/2024 KANTIBHAI 1109007WL001683 KANTIBHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120232 KANTIBHAI MASHURBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG25030520240100874 04/05/2024 DAMOR RATANBEN SHOMABHAI 1109007WL001683 DAMOR RATANBEN SHOMABHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120224 RATNIBEN SOMABHAI DA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG25030520240100875 04/05/2024 DAMOR SOMABHAI MASHURBHAI 1109007WL001683 DAMOR SOMABHAI MASHURBHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120231 SOMABHAI MASURBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG25030520240100877 04/05/2024 DAMOR MINABEN RANCHODBHAI 1109007WL001683 DAMOR MINABEN RANCHODBHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120272 MINABEN RANACHHODBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG25030520240100876 04/05/2024 DAMOR RANCHODBHAI SOMABHAI 1109007WL001683 DAMOR RANCHODBHAI SOMABHAI 00045 BARB0DBMEGR 860 860 Processed 09/05/2024 3862120301 RANCHODBHAI SOMABHA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG25030520240100878 04/05/2024 KONABHAI 1109007WL001683 KONABHAI 00045 BARB0DBMEGR 844 844 Processed 08/05/2024 3862120298 Mr. KANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG25030520240100880 04/05/2024 DAMOR LAKHABHAI VAGABHAI 1109007WL001683 DAMOR LAKHABHAI VAGABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120241 LAKHABHAI VAGHABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG25030520240100881 04/05/2024 DAMOR SOMIBEN LAKHABHAI 1109007WL001683 DAMOR SOMIBEN LAKHABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120247 SOMIBEN LAKHABHAI DA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG25030520240100883 04/05/2024 DAMOR HINABEN 1109007WL001683 DAMOR HINABEN 00045 BARB0DBMEGR 832 832 Processed 09/05/2024 3862120294 HEENABEN BHAGATSINH BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG25030520240100882 04/05/2024 DAMOR RAMILABEN BHAGATBHAI 1109007WL001683 DAMOR RAMILABEN BHAGATBHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862120242 RAMILABEN BHAGATSIN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG25030520240100884 04/05/2024 RAMESHBHAI LAKHABHAI 1109007WL001683 RAMESHBHAI LAKHABHAI 00045 BARB0DBMEGR 832 832 Processed 08/05/2024 3862120239 Mr. RAMESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG25030520240100885 04/05/2024 RUKHIBEN 1109007WL001683 RUKHIBEN 00045 BARB0DBMEGR 832 832 Processed 09/05/2024 3862120240 RUPIBEN RAMESHBHAI D BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG25030520240100887 04/05/2024 DAMOR JASHIBEN SURESHBHAI 1109007WL001683 DAMOR JASHIBEN SURESHBHAI 00045 BARB0DBMEGR 832 832 Processed 09/05/2024 3862120243 ASHIBEN SURESHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG25030520240100886 04/05/2024 SURESHBHAI 1109007WL001683 SURESHBHAI 00045 BARB0DBMEGR 832 832 Processed 08/05/2024 3862120306 Mr. SURESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG25030520240100889 04/05/2024 LALIBEN 1109007WL001683 LALIBEN 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3862120249 PLALIBEN PUJABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG25030520240100888 04/05/2024 PUJABHAI 1109007WL001683 PUJABHAI 00045 BARB0DBMEGR 832 832 Processed 08/05/2024 3862120297 PUNJAJI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG25030520240100891 04/05/2024 DAMOR MUNNABEN RAMESHBHAI 1109007WL001683 DAMOR MUNNABEN RAMESHBHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3862120245 DAMOR MUNNABEN RAMES BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG25030520240100890 04/05/2024 RAMESHBHAI 1109007WL001683 RAMESHBHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862120233 Mr. RAMESHBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MEGHRAJ GJ-09-007-001-001/9898488430
() 		1109007000NRG25030520240100892 04/05/2024 SHANABHAI GHALABHAI 1109007WL001683 SHANABHAI GHALABHAI 00045 BARB0DBMEGR 836 836 Processed 09/05/2024 3862120296 SHANABHAI GALABHAI D BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG25030520240100893 04/05/2024 DAMOR JALIBEN JAYNTIBHAI 1109007WL001683 DAMOR JALIBEN JAYNTIBHAI 00045 BARB0DBMEGR 836 836 Processed 08/05/2024 3862120303 JALIBEN DAMOR RATNAKAR BANK(607393)
87 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG25030520240100894 04/05/2024 DAMOR JAYNTIBHAI ARJANBHAI 1109007WL001683 DAMOR JAYNTIBHAI ARJANBHAI 00045 BARB0DBMEGR 836 836 Processed 09/05/2024 3862120246 JAYNTIBHAI ARJANBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG25030520240100895 04/05/2024 AMARBHAI 1109007WL001683 AMARBHAI 00045 BARB0DBMEGR 836 836 Processed 09/05/2024 3862120300 AMRATBHAI NONABHAI D BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG25030520240100896 04/05/2024 DAMOR MANJULABEN AMARABHAI 1109007WL001683 DAMOR MANJULABEN AMARABHAI 00045 BARB0DBMEGR 836 836 Processed 08/05/2024 3862120244 MANJULABEN AMRUTBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG25030520240100898 04/05/2024 GALIBEN 1109007WL001683 GALIBEN 00045 BARB0DBMEGR 836 836 Processed 09/05/2024 3862120311 GALIBEN KALUBHAI DAM BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG25030520240100897 04/05/2024 KALUBHAI BHEMABHAI 1109007WL001683 KALUBHAI BHEMABHAI 00045 BARB0DBMEGR 836 836 Processed 09/05/2024 3862120261 KALUBHAI BHEMABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG25030520240100900 04/05/2024 DAMOR VINUBHAI NANABHAI 1109007WL001683 DAMOR VINUBHAI NANABHAI 00045 BARB0DBMEGR 836 836 Processed 09/05/2024 3862120315 VINUBHAI NANABHAI DA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG25030520240100901 04/05/2024 HINABEN 1109007WL001683 HINABEN 00045 BARB0DBMEGR 843 843 Processed 09/05/2024 3862120291 HINABEN VINODBHAI DA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898488491
() 		1109007000NRG25030520240100902 04/05/2024 DAMOR MAHESHBHAI SANABHAI 1109007WL001683 DAMOR MAHESHBHAI SANABHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120302 MAHESHBHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-001-001/9898488491
() 		1109007000NRG25030520240100903 04/05/2024 KAILASBEN 1109007WL001683 KAILASBEN 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862120307 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77714 77714
96 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25030520240100845 04/05/2024 DAMOR RAKESHBHAI PRATAPBHAI 1109007WL001683 DAMOR RAKESHBHAI PRATAPBHAI 00045 BARB0MANEJA 1080 1080 Processed 08/05/2024 3862120256 RAKESHKUMAR PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
97 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25030520240100806 04/05/2024 ASHABEN 1109007WL001683 ASHABEN 00045 BARB0MEGHRA 1080 1080 Processed 08/05/2024 3862120282 ASHABEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
98 MEGHRAJ GJ-09-007-001-001/9898488463
() 		1109007000NRG25030520240100899 04/05/2024 BHATHIBHAI 1109007WL001683 BHATHIBHAI 00165 IBKL0001281 836 836 Processed 09/05/2024 3862120219 BHATHIBHAI VALAMBHAI BANK OF BARODA(606985)
SubTotal 836 836
99 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25030520240100805 04/05/2024 DAMOR PRTAPBHAI 1109007WL001683 DAMOR PRTAPBHAI 00415 SBIN0011000 1400 1400 Processed 08/05/2024 3862120220 MR PRATAPBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG25030520240100879 04/05/2024 DAMOR RAJIBEN VAGABHAI 1109007WL001683 DAMOR RAJIBEN VAGABHAI 00415 SBIN0011000 844 844 Processed 09/05/2024 3862120221 RAJIBEN KANABHAI DA BANK OF BARODA(606985)
SubTotal 2244 2244
101 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG25030520240100860 04/05/2024 REVABEN DOLABHAI 1109007WL001683 REVABEN DOLABHAI 00502 BKDN0130973 858 858 Processed 09/05/2024 3862120319 REVIBEN DALAJI DAMOR BANK OF BARODA(606985)
SubTotal 858 858
102 MEGHRAJ GJ-09-007-001-001/9898488385
() 		1109007000NRG25030520240100849 04/05/2024 Pagi Jagdishbhai 1109007WL001683 Pagi Jagdishbhai 00691 IPOS0000001 852 852 Processed 08/05/2024 3862120218 PAGI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-001-001/9898488518
() 		1109007000NRG25030520240100904 04/05/2024 DAMOR JAYESHBHAI SOMABHAI 1109007WL001683 DAMOR JAYESHBHAI SOMABHAI 00691 IPOS0000001 852 852 Processed 08/05/2024 3862120217 JAYESHBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 85516 85516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040524APB_FTO_11467 Bank of Baroda BARB0DBMEGR MEGHRAJ 77714
2 MEGHRAJ GJ1109007_040524APB_FTO_11467 Bank of Baroda BARB0MANEJA MANEJA BRANCH 1080
3 MEGHRAJ GJ1109007_040524APB_FTO_11467 Bank of Baroda BARB0MEGHRA Meghraj Guj 1080
4 MEGHRAJ GJ1109007_040524APB_FTO_11467 IDBI Bank IBKL0001281 Bhiloda 836
5 MEGHRAJ GJ1109007_040524APB_FTO_11467 State Bank of India SBIN0011000 MEGHRAJ 2244
6 MEGHRAJ GJ1109007_040524APB_FTO_11467 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 858
7 MEGHRAJ GJ1109007_040524APB_FTO_11467 India Post Payments Bank IPOS0000001 MODASA 1704

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