Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_9045
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-09-007-001-001/293046
() 		1109007000NRG25300420240079134 30/04/2024 DAMOR MANABHAI RAMABHAI 1109007WL001298 DAMOR MANABHAI RAMABHAI 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897241 MANAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/3031104
() 		1109007000NRG25300420240079135 30/04/2024 DAMOR HATHIBHAI NANABHAI 1109007WL001298 DAMOR HATHIBHAI NANABHAI 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897168 HATHIBHAI NANAJIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/7465004
() 		1109007000NRG25300420240079136 30/04/2024 RANJITKUMAR PRATAPBHAI DAMOR 1109007WL001298 RANJITKUMAR PRATAPBHAI DAMOR 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897266 RANJIT PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/7466025
() 		1109007000NRG25300420240079137 30/04/2024 DAMOR PARESHBHAI GALABHAI 1109007WL001298 DAMOR PARESHBHAI GALABHAI 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897273 MR PARVESHBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-001-001/7466033
() 		1109007000NRG25300420240079138 30/04/2024 DAMOR RAMESHBHAI LAXMANBHAI 1109007WL001298 DAMOR RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897269 RAMESHBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-001/7466035
() 		1109007000NRG25300420240079139 30/04/2024 Radhaben 1109007WL001298 Radhaben 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897234 RADHABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/7466115
() 		1109007000NRG25300420240079140 30/04/2024 MANA BHAI 1109007WL001298 MANA BHAI 00045 BARB0DBMEGR 1195 1195 Processed 04/05/2024 3630897248 MONABHAI LAXMANBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/7466218
() 		1109007000NRG25300420240079141 30/04/2024 DAMOR RAMESHBHAI SOMABHAI 1109007WL001298 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0DBMEGR 1198 1198 Processed 04/05/2024 3630897280 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/7466338
() 		1109007000NRG25300420240079144 30/04/2024 RAVAL ARJANBHAI ROMABHAI 1109007WL001298 RAVAL ARJANBHAI ROMABHAI 00045 BARB0DBMEGR 1059 1059 Processed 04/05/2024 3630897167 RAVAL ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/989847736
() 		1109007000NRG25300420240079147 30/04/2024 DAMOR RAMILABEN MOHANBHAI 1109007WL001298 DAMOR RAMILABEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897186 RAMILABEN MOHANBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/989847736
() 		1109007000NRG25300420240079146 30/04/2024 DAMORMOHANBHAI JESHABHAI 1109007WL001298 DAMORMOHANBHAI JESHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897187 MOHANBHAI JESHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/989847740
() 		1109007000NRG25300420240079148 30/04/2024 DAMOR GALABHAI 1109007WL001298 DAMOR GALABHAI 00045 BARB0DBMEGR 1059 1059 Processed 04/05/2024 3630897190 GALAJI KHATRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-001/9898488190
() 		1109007000NRG25300420240079149 30/04/2024 LALABHAI 1109007WL001298 LALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 04/05/2024 3630897276 LALUJI BHATHIJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/9898488192
() 		1109007000NRG25300420240079150 30/04/2024 DAMOR DAHYABHAI 1109007WL001298 DAMOR DAHYABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897212 DAHYABHAI JAYANTIBH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488193
() 		1109007000NRG25300420240079151 30/04/2024 RAVAL SHANAJI SOMAJI 1109007WL001298 RAVAL SHANAJI SOMAJI 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897201 SHANABHAI SOMABHAI R BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488194
() 		1109007000NRG25300420240079152 30/04/2024 LAXMANBHAI 1109007WL001298 LAXMANBHAI 00045 BARB0DBMEGR 1350 1350 Processed 04/05/2024 3630897198 LAKHUBHAI LALABHAI R BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898488197
() 		1109007000NRG25300420240079153 30/04/2024 RAYCHAN 1109007WL001298 RAYCHAN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630897243 RAYCHANDJI KALUJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/9898488198
() 		1109007000NRG25300420240079154 30/04/2024 DAMOR RADHABEN 1109007WL001298 DAMOR RADHABEN 00045 BARB0DBMEGR 1375 1375 Processed 04/05/2024 3630897268 RADHABEN MUKESHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898488198
() 		1109007000NRG25300420240079155 30/04/2024 mukesh 1109007WL001298 mukesh 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897227 MUKESHBHAI RAYACHAND BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488200
() 		1109007000NRG25300420240079156 30/04/2024 RAVAL PRATAPBHAI 1109007WL001298 RAVAL PRATAPBHAI 00045 BARB0DBMEGR 560 560 Processed 04/05/2024 3630897237 PRATAPBHAI NATHABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488204
() 		1109007000NRG25300420240079157 30/04/2024 Saybaji Amraji Raval 1109007WL001298 Saybaji Amraji Raval 00045 BARB0DBMEGR 1260 1260 Processed 04/05/2024 3630897235 SAYABABHAI AMARABHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488207
() 		1109007000NRG25300420240079158 30/04/2024 RAVAL PUJABHAI 1109007WL001298 RAVAL PUJABHAI 00045 BARB0DBMEGR 1062 1062 Processed 04/05/2024 3630897251 RAVAL PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898488223
() 		1109007000NRG25300420240079159 30/04/2024 DAMOR NANABHAI 1109007WL001298 DAMOR NANABHAI 00045 BARB0DBMEGR 1063 1063 Processed 04/05/2024 3630897258 JUJARBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898488224
() 		1109007000NRG25300420240079160 30/04/2024 DAMOR JAKTABHAI 1109007WL001298 DAMOR JAKTABHAI 00045 BARB0DBMEGR 1063 1063 Processed 04/05/2024 3630897214 JAKTAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-001/9898488230
() 		1109007000NRG25300420240079161 30/04/2024 DAMOR KHATRABHAI SAYBHABHAI 1109007WL001298 DAMOR KHATRABHAI SAYBHABHAI 00045 BARB0DBMEGR 1067 1067 Processed 04/05/2024 3630897206 Mr. KHATRABHAI SAYBHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-001-001/9898488232
() 		1109007000NRG25300420240079162 30/04/2024 DAMOR BHATHIBHAI SHURAMABHAI 1109007WL001298 DAMOR BHATHIBHAI SHURAMABHAI 00045 BARB0DBMEGR 1067 1067 Processed 04/05/2024 3630897202 BHATHIJI SURMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898488233
() 		1109007000NRG25300420240079163 30/04/2024 DAMOR RAYCHANDBHAI 1109007WL001298 DAMOR RAYCHANDBHAI 00045 BARB0DBMEGR 1067 1067 Processed 04/05/2024 3630897249 Mr. RAYCHANDBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-001-001/9898488234
() 		1109007000NRG25300420240079164 30/04/2024 SHURESHBHAI 1109007WL001298 SHURESHBHAI 00045 BARB0DBMEGR 1067 1067 Processed 04/05/2024 3630897189 SURESHBHAI RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-001-001/9898488241
() 		1109007000NRG25300420240079165 30/04/2024 HIRABHAI 1109007WL001298 HIRABHAI 00045 BARB0DBMEGR 1067 1067 Processed 04/05/2024 3630897166 HIRABHAI KALUBHAI MA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488242
() 		1109007000NRG25300420240079166 30/04/2024 DAMOR SHANAJI RAMAJI 1109007WL001298 DAMOR SHANAJI RAMAJI 00045 BARB0DBMEGR 1067 1067 Processed 04/05/2024 3630897199 SHANAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898488246
() 		1109007000NRG25300420240079167 30/04/2024 DAMOR RUPABHAI NANAJI 1109007WL001298 DAMOR RUPABHAI NANAJI 00045 BARB0DBMEGR 1048 1048 Processed 04/05/2024 3630897242 RUPAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898488248
() 		1109007000NRG25300420240079168 30/04/2024 NANAJI BHURAJI DAMOR 1109007WL001298 NANAJI BHURAJI DAMOR 00045 BARB0DBMEGR 1048 1048 Processed 04/05/2024 3630897225 NANAJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/9898488249
() 		1109007000NRG25300420240079169 30/04/2024 DAMOR ARVINDBHAI 1109007WL001298 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630897224 ARVINDBHAI NANABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488250
() 		1109007000NRG25300420240079170 30/04/2024 DAMOR MAHENDRABHAI NANABHAI 1109007WL001298 DAMOR MAHENDRABHAI NANABHAI 00045 BARB0DBMEGR 1048 1048 Processed 04/05/2024 3630897211 MAHENDRA NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/9898488251
() 		1109007000NRG25300420240079171 30/04/2024 DAMOR LALABHAI MANABHAI 1109007WL001298 DAMOR LALABHAI MANABHAI 00045 BARB0DBMEGR 1048 1048 Processed 04/05/2024 3630897219 LALABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488252
() 		1109007000NRG25300420240079172 30/04/2024 DAMOR LAXMANBHAI 1109007WL001298 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1048 1048 Processed 04/05/2024 3630897220 LAKHMANBHAI LALUBHA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488253
() 		1109007000NRG25300420240079173 30/04/2024 DAMOR SAYBHABHAI NANABHAI 1109007WL001298 DAMOR SAYBHABHAI NANABHAI 00045 BARB0DBMEGR 10 10 Processed 04/05/2024 3630897209 SAYABABHAI NANABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488265
() 		1109007000NRG25300420240079174 30/04/2024 SHURYABEN 1109007WL001298 SHURYABEN 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630897256 SURYABEN PRATAPBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488276
() 		1109007000NRG25300420240079175 30/04/2024 DAMOR GALABHAI LAXMANBHAI 1109007WL001298 DAMOR GALABHAI LAXMANBHAI 00045 BARB0DBMEGR 216 216 Processed 04/05/2024 3630897207 GALAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898488277
() 		1109007000NRG25300420240079176 30/04/2024 DAMOR VAGABHAI LAXMANBHAI 1109007WL001298 DAMOR VAGABHAI LAXMANBHAI 00045 BARB0DBMEGR 80 80 Processed 04/05/2024 3630897184 VAGHAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-001-001/9898488277
() 		1109007000NRG25300420240079177 30/04/2024 USHABEN 1109007WL001298 USHABEN 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897252 USHABEN VAGHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-001/9898488286
() 		1109007000NRG25300420240079178 30/04/2024 SOMIBEN 1109007WL001298 SOMIBEN 00045 BARB0DBMEGR 1120 1120 Processed 04/05/2024 3630897246 SOMIBEN VISHRAMBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488287
() 		1109007000NRG25300420240079179 30/04/2024 DAMOR MOHANBHAI ARJANBHAI 1109007WL001298 DAMOR MOHANBHAI ARJANBHAI 00045 BARB0DBMEGR 280 280 Processed 04/05/2024 3630897244 MOHANBHAI ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898488292
() 		1109007000NRG25300420240079180 30/04/2024 DAMOR GALABHAI HURABHAI 1109007WL001298 DAMOR GALABHAI HURABHAI 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897192 Mr. GALAJI HURAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-001-001/9898488294
() 		1109007000NRG25300420240079181 30/04/2024 SHOMABHAI 1109007WL001298 SHOMABHAI 00045 BARB0DBMEGR 1069 1069 Processed 04/05/2024 3630897185 DAMOR SOMABHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-001-001/9898488295
() 		1109007000NRG25300420240079182 30/04/2024 Vishrambhai 1109007WL001298 Vishrambhai 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897205 DAMOR VISHRAMBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-001-001/9898488296
() 		1109007000NRG25300420240079183 30/04/2024 DAMOR JAMKUBEN ROMABHAI 1109007WL001298 DAMOR JAMKUBEN ROMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897204 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898488301
() 		1109007000NRG25300420240079184 30/04/2024 DAMOR LADUBEN RATNABHAI 1109007WL001298 DAMOR LADUBEN RATNABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897216 LADUBEN RATNAJI DA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488311
() 		1109007000NRG25300420240079185 30/04/2024 Nareshbhai 1109007WL001298 Nareshbhai 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897169 MR NARESHKUMAR PRAPATBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-001-001/9898488318
() 		1109007000NRG25300420240079186 30/04/2024 LAXMANBHAI 1109007WL001298 LAXMANBHAI 00045 BARB0DBMEGR 1059 1059 Processed 04/05/2024 3630897236 LAXMANJI GEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-001-001/9898488319
() 		1109007000NRG25300420240079187 30/04/2024 jayantibhai 1109007WL001298 jayantibhai 00045 BARB0DBMEGR 32 32 Processed 04/05/2024 3630897197 JAYANTIBHAI GHEMABHA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488320
() 		1109007000NRG25300420240079188 30/04/2024 DAMOR SHARADABEN BHIKHABHAI 1109007WL001298 DAMOR SHARADABEN BHIKHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897210 SHARDABEN BHIKHAJI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898488321
() 		1109007000NRG25300420240079189 30/04/2024 PRATAPBHAI 1109007WL001298 PRATAPBHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897196 DAMOR PRATAPBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898488323
() 		1109007000NRG25300420240079190 30/04/2024 DAMOR HIRIBEN RAMANBHAI 1109007WL001298 DAMOR HIRIBEN RAMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897247 IRIBEN RAMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-001-001/9898488328
() 		1109007000NRG25300420240079191 30/04/2024 DAMOR CHAMPABEN 1109007WL001298 DAMOR CHAMPABEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897203 CHAMPABEN KHATRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-001/9898488369
() 		1109007000NRG25300420240079192 30/04/2024 DAMOR KANABHAI 1109007WL001298 DAMOR KANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897260 KANABHAI KHATRABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488373
() 		1109007000NRG25300420240079193 30/04/2024 DAMOR DHIRABHAI KHATRABHAI 1109007WL001298 DAMOR DHIRABHAI KHATRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897238 PREMABHAI KHATRABHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898488374
() 		1109007000NRG25300420240079194 30/04/2024 RAMESHBHAI 1109007WL001298 RAMESHBHAI 00045 BARB0DBMEGR 1077 1077 Processed 04/05/2024 3630897261 RAMESHBHAI KHATRAJI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488376
() 		1109007000NRG25300420240079195 30/04/2024 DAMOR RAJIBEN KHATRABHAI 1109007WL001298 DAMOR RAJIBEN KHATRABHAI 00045 BARB0DBMEGR 1077 1077 Processed 04/05/2024 3630897254 RAJIBEN KHATRAJI DAM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488392
() 		1109007000NRG25300420240079196 30/04/2024 DAMOR PRATAPBHAI HATHIBHAI 1109007WL001298 DAMOR PRATAPBHAI HATHIBHAI 00045 BARB0DBMEGR 1077 1077 Processed 04/05/2024 3630897191 PRATAPJI HATHIJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898488394
() 		1109007000NRG25300420240079197 30/04/2024 DAMOR RAMANBHAI 1109007WL001298 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1077 1077 Processed 04/05/2024 3630897239 RAMANBHAI MASURBHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488414
() 		1109007000NRG25300420240079198 30/04/2024 RAMANBHAI 1109007WL001298 RAMANBHAI 00045 BARB0DBMEGR 1077 1077 Processed 04/05/2024 3630897208 RAMANBHAI PUJABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488421
() 		1109007000NRG25300420240079199 30/04/2024 DAMOR ROMABHAI GEMABHAI 1109007WL001298 DAMOR ROMABHAI GEMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897188 RAMABHAI GEMABHAI DA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488431
() 		1109007000NRG25300420240079200 30/04/2024 DAMOR SANJAYBHAI RAMANBHAI 1109007WL001298 DAMOR SANJAYBHAI RAMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897263 DAMOR SANJAYKUMAR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488435
() 		1109007000NRG25300420240079201 30/04/2024 BHIKHABHAI 1109007WL001298 BHIKHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897213 BHIKHABHAI KALUBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898488441
() 		1109007000NRG25300420240079202 30/04/2024 CHANDUBHAI NANABHAI 1109007WL001298 CHANDUBHAI NANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897195 CHANDUBHAI NANABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898488442
() 		1109007000NRG25300420240079203 30/04/2024 KANUBHAI 1109007WL001298 KANUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897259 KANUBHAI CHANDUBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898488446
() 		1109007000NRG25300420240079204 30/04/2024 VIRABHAI MASHURBHAI 1109007WL001298 VIRABHAI MASHURBHAI 00045 BARB0DBMEGR 40 40 Processed 04/05/2024 3630897217 VIRAJI MASHURJI DAMO BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-001/9898488461
() 		1109007000NRG25300420240079205 30/04/2024 SURESHBHAI 1109007WL001298 SURESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897193 RAVAL SURESHKUMAR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-001-001/9898488590
() 		1109007000NRG25300420240079206 30/04/2024 RAVAL BABUBHAI NATHABHAI 1109007WL001298 RAVAL BABUBHAI NATHABHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630897183 BABUBHAI NATHABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898488593
() 		1109007000NRG25300420240079207 30/04/2024 DAMOR GAMERBHAI GALABHAI 1109007WL001298 DAMOR GAMERBHAI GALABHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630897218 DAMOR GAMIRBHAI GALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-001-001/9898788619
() 		1109007000NRG25300420240079208 30/04/2024 DAMOR KANUBHAI PUJABHAI 1109007WL001298 DAMOR KANUBHAI PUJABHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630897215 KANUBHAI PUNJAJI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898788621
() 		1109007000NRG25300420240079209 30/04/2024 DAMOR SHOMABHAI PUJABHAI 1109007WL001298 DAMOR SHOMABHAI PUJABHAI 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630897253 Mr. SOMAJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-001-001/9898788622
() 		1109007000NRG25300420240079210 30/04/2024 DAMOR SHOMABHAI AMATABHAI 1109007WL001298 DAMOR SHOMABHAI AMATABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630897221 SOMABHAI AMATAJI DAM BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898788624
() 		1109007000NRG25300420240079211 30/04/2024 DAMOR SHOMIBEN SAYBHABHAI 1109007WL001298 DAMOR SHOMIBEN SAYBHABHAI 00045 BARB0DBMEGR 1058 1058 Processed 04/05/2024 3630897231 SOMIBEN SAYBAJI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
76 MEGHRAJ GJ-09-007-001-001/9898788625
() 		1109007000NRG25300420240079212 30/04/2024 DAMOR SHOMABHAI LALUBHAI 1109007WL001298 DAMOR SHOMABHAI LALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897229 SOMAJI LALAJI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898788627
() 		1109007000NRG25300420240079213 30/04/2024 RAVAL AMRUTBHAI SHOMABHAI 1109007WL001298 RAVAL AMRUTBHAI SHOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630897226 AMRUTJI SOMAJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-001-001/9898788628
() 		1109007000NRG25300420240079214 30/04/2024 DAMOR SANGITABEN RAJUBHAI 1109007WL001298 DAMOR SANGITABEN RAJUBHAI 00045 BARB0DBMEGR 280 280 Processed 04/05/2024 3630897255 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-001-001/9898788638
() 		1109007000NRG25300420240079216 30/04/2024 SOMABHAI 1109007WL001298 SOMABHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630897200 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-001/9898788640
() 		1109007000NRG25300420240079217 30/04/2024 RAVAL MAHESHBHAI AMRUTBHAI 1109007WL001298 RAVAL MAHESHBHAI AMRUTBHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630897265 MAHESHBHAI AMRATBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898788641
() 		1109007000NRG25300420240079218 30/04/2024 RAVAL MOHANBHAI AMRUTBHAI 1109007WL001298 RAVAL MOHANBHAI AMRUTBHAI 00045 BARB0DBMEGR 1298 1298 Processed 04/05/2024 3630897264 RAVAL MOHANBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898788642
() 		1109007000NRG25300420240079219 30/04/2024 RAVAL MAHENDRBHAI LAXMANBHAI 1109007WL001298 RAVAL MAHENDRBHAI LAXMANBHAI 00045 BARB0DBMEGR 1325 1325 Processed 04/05/2024 3630897257 MAHENDRA LAXMANBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-001/9898788645
() 		1109007000NRG25300420240079220 30/04/2024 RAVAL BHARATBHAI 1109007WL001298 RAVAL BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 04/05/2024 3630897271 BHARATBHAI LAKHUBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-001/9898788649
() 		1109007000NRG25300420240079221 30/04/2024 DAMOR HIRABHAI LALUBHAI 1109007WL001298 DAMOR HIRABHAI LALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 04/05/2024 3630897250 DAMOR HIRAJI LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-001/9898788790
() 		1109007000NRG25300420240079222 30/04/2024 BHARATBHAI 1109007WL001298 BHARATBHAI 00045 BARB0DBMEGR 1375 1375 Processed 04/05/2024 3630897194 MR BHARATKUMAR SOMABHAI RAVAL STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-001-001/9898788795
() 		1109007000NRG25300420240079223 30/04/2024 DAMOR SOMABHAI LAXMANBHAI 1109007WL001298 DAMOR SOMABHAI LAXMANBHAI 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897172 SOMAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-001-001/9898788965
() 		1109007000NRG25300420240079224 30/04/2024 DAMOR SHAILESHBHAI BHIKHABHAI 1109007WL001298 DAMOR SHAILESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 973 973 Processed 04/05/2024 3630897232 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/9898788968
() 		1109007000NRG25300420240079226 30/04/2024 DAHYABHAI 1109007WL001298 DAHYABHAI 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897233 DAYABHAI GALABHAI DA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-001/9898789034
() 		1109007000NRG25300420240079227 30/04/2024 SHANABHAI DOLABHAI DAMOR 1109007WL001298 SHANABHAI DOLABHAI DAMOR 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897240 SHANAJI DOLAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-001/9898789035
() 		1109007000NRG25300420240079228 30/04/2024 DAMOR MUKESHBHAI BHURABHAI 1109007WL001298 DAMOR MUKESHBHAI BHURABHAI 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897272 MUKESHBHAI BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-001-001/9898789038
() 		1109007000NRG25300420240079229 30/04/2024 DAMOR AMRABHAI DOLABHAI 1109007WL001298 DAMOR AMRABHAI DOLABHAI 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897274 AMRAJI DOLAJI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-001/9898789085
() 		1109007000NRG25300420240079230 30/04/2024 RAJESHBHAI 1109007WL001298 RAJESHBHAI 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897262 DAMOR RAJUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-001/9898789096
() 		1109007000NRG25300420240079231 30/04/2024 RAVAL JAGDISHBHAI BABUBHAI 1109007WL001298 RAVAL JAGDISHBHAI BABUBHAI 00045 BARB0DBMEGR 1212 1212 Processed 04/05/2024 3630897275 JAGDISHBHAI BABUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-001/9898789141
() 		1109007000NRG25300420240079233 30/04/2024 BHathibhai 1109007WL001298 BHathibhai 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630897230 RAVAL BHATHIBHAI KAL BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-001/9898789152
() 		1109007000NRG25300420240079235 30/04/2024 RAVAL SHIVIBEN NATHABHAI 1109007WL001298 RAVAL SHIVIBEN NATHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897170 RAVAL SAVITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-001-001/9898789285
() 		1109007000NRG25300420240079236 30/04/2024 KALPESHABHAI 1109007WL001298 KALPESHABHAI 00045 BARB0DBMEGR 1051 1051 Processed 04/05/2024 3630897267 KALPESHBHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-001-001/9898789291
() 		1109007000NRG25300420240079237 30/04/2024 DAMOR RAJEDRABHAI RAMABHAI 1109007WL001298 DAMOR RAJEDRABHAI RAMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630897223 RAJENDRA RAMABHAI D BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-001/9898789435
() 		1109007000NRG25300420240079244 30/04/2024 Damor Bharatbhai Chandubhai 1109007WL001298 Damor Bharatbhai Chandubhai 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897222 DAMOR BHRATBHAI CHAN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-001/9898789481
() 		1109007000NRG25300420240079245 30/04/2024 Raval Arjanbhai Dolabhai 1109007WL001298 Raval Arjanbhai Dolabhai 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897277 RAVAL ARJANJI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-001/9898789484
() 		1109007000NRG25300420240079246 30/04/2024 Mashar Rupabhai Hirabhai 1109007WL001298 Mashar Rupabhai Hirabhai 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897174 RUPABHAI HIRABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-001/9898789512
() 		1109007000NRG25300420240079248 30/04/2024 Rajendrabhai Pratapbhai Damor 1109007WL001298 Rajendrabhai Pratapbhai Damor 00045 BARB0DBMEGR 1066 1066 Processed 04/05/2024 3630897245 RAJENDRAKUMAR PRATAP BANK OF BARODA(606985)
SubTotal 106249 106249
102 MEGHRAJ GJ-09-007-001-001/9898788636
() 		1109007000NRG25300420240079215 30/04/2024 SHOMABHAI 1109007WL001298 SHOMABHAI 00045 BARB0MEGHRA 1060 1060 Processed 04/05/2024 3630897179 SOMAJI AKHMAJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-001-001/9898788966
() 		1109007000NRG25300420240079225 30/04/2024 DAMOR KALUBHAI RANCHODBHAI 1109007WL001298 DAMOR KALUBHAI RANCHODBHAI 00045 BARB0MEGHRA 1212 1212 Processed 04/05/2024 3630897182 KALUBHAI RANCHHODBHA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-001/9898789140
() 		1109007000NRG25300420240079232 30/04/2024 DAMOR NARESHBHAI RAYCHANDJI 1109007WL001298 DAMOR NARESHBHAI RAYCHANDJI 00045 BARB0MEGHRA 1070 1070 Processed 04/05/2024 3630897278 NARESHBHAI RAYCHNDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-001-001/9898789144
() 		1109007000NRG25300420240079234 30/04/2024 SANGITABEN 1109007WL001298 SANGITABEN 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630897228 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-001-001/9898789361
() 		1109007000NRG25300420240079238 30/04/2024 VIRABHAI NANABHAI RAVAL 1109007WL001298 VIRABHAI NANABHAI RAVAL 00045 BARB0MEGHRA 30 30 Processed 04/05/2024 3630897181 VIRABHAI NANABHAI RA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-001/9898789371
() 		1109007000NRG25300420240079239 30/04/2024 KANTIBHAI 1109007WL001298 KANTIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 04/05/2024 3630897180 KANTIBHAI GALAJI DAM BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-001-001/9898789372
() 		1109007000NRG25300420240079240 30/04/2024 LALABHAI 1109007WL001298 LALABHAI 00045 BARB0MEGHRA 1070 1070 Processed 04/05/2024 3630897171 DAMOR LALABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-001-001/9898789373
() 		1109007000NRG25300420240079241 30/04/2024 VIJAYBHAI 1109007WL001298 VIJAYBHAI 00045 BARB0MEGHRA 1070 1070 Processed 04/05/2024 3630897270 DAMOR VIJAYBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-001-001/9898789375
() 		1109007000NRG25300420240079242 30/04/2024 NARESHBHAI 1109007WL001298 NARESHBHAI 00045 BARB0MEGHRA 1069 1069 Processed 04/05/2024 3630897279 RAVAL NARESHBHAI RAM BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-001/9898789376
() 		1109007000NRG25300420240079243 30/04/2024 NARESHBHAI 1109007WL001298 NARESHBHAI 00045 BARB0MEGHRA 1066 1066 Processed 04/05/2024 3630897175 Damor Nareshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10117 10117
112 MEGHRAJ GJ-09-007-001-001/989847533
() 		1109007000NRG25300420240079145 30/04/2024 RAVAL LAXMANBHAI 1109007WL001298 RAVAL LAXMANBHAI 00165 IBKL0001281 1059 1059 Processed 04/05/2024 3630897176 LAKSHMANBHAI DOLABHA BANK OF BARODA(606985)
SubTotal 1059 1059
113 MEGHRAJ GJ-09-007-001-001/7466320
() 		1109007000NRG25300420240079142 30/04/2024 JALAJI PUJAJI DAMOR 1109007WL001298 JALAJI PUJAJI DAMOR 00415 SBIN0011000 1058 1058 Processed 04/05/2024 3630897177 JALAJI PUNJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-001-001/9898789511
() 		1109007000NRG25300420240079247 30/04/2024 Damor Nareshbhai Pratapbhai 1109007WL001298 Damor Nareshbhai Pratapbhai 00415 SBIN0011000 1069 1069 Processed 04/05/2024 3630897178 DAMOR NARESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2127 2127
115 MEGHRAJ GJ-09-007-001-001/7466321
() 		1109007000NRG25300420240079143 30/04/2024 RAVAL ALPESHKUMAR 1109007WL001298 RAVAL ALPESHKUMAR 00502 BKDN0130973 1059 1059 Processed 04/05/2024 3630897173 RAVAL ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 1059 1059
Total 120611 120611

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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_9045 Bank of Baroda BARB0DBMEGR MEGHRAJ 106249
2 MEGHRAJ GJ1109007_300424APB_FTO_9045 Bank of Baroda BARB0MEGHRA Meghraj Guj 10117
3 MEGHRAJ GJ1109007_300424APB_FTO_9045 IDBI Bank IBKL0001281 Bhiloda 1059
4 MEGHRAJ GJ1109007_300424APB_FTO_9045 State Bank of India SBIN0011000 MEGHRAJ 2127
5 MEGHRAJ GJ1109007_300424APB_FTO_9045 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1059

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