Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230424APB_FTO_5769
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
() 		1109007000NRG25220420240043710 23/04/2024 DAMOR SHOMABHAI RANCHODBHAI 1109007WL000742 DAMOR SHOMABHAI RANCHODBHAI 00032 UTIB0001340 1125 1125 Processed 02/05/2024 3490573905 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
2 MEGHRAJ GJ-09-007-001-001/9898488218
() 		1109007000NRG25220420240043684 23/04/2024 LAXMIBEN 1109007WL000742 LAXMIBEN 00032 UTIB0002418 1400 1400 Processed 02/05/2024 3490573906 MEDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 MEGHRAJ GJ-09-007-001-001/293034
() 		1109007000NRG25220420240043646 23/04/2024 DAMOR KALIBEN ABHUBHAI 1109007WL000742 DAMOR KALIBEN ABHUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 02/05/2024 3490573870 KALIBEN ABHUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/293135
() 		1109007000NRG25220420240043647 23/04/2024 DAMOR BHATHIBHAI MASHURBHAI 1109007WL000742 DAMOR BHATHIBHAI MASHURBHAI 00045 BARB0DBMEGR 1200 1200 Processed 02/05/2024 3490573845 BHATHIBHAI MASURBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/293144
() 		1109007000NRG25220420240043648 23/04/2024 DAMOR JAMABHAI MASURBHAI 1109007WL000742 DAMOR JAMABHAI MASURBHAI 00045 BARB0DBMEGR 1200 1200 Processed 02/05/2024 3490573855 JENABHAI MASURBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/527708
() 		1109007000NRG25220420240043649 23/04/2024 DAMOR KALIBEN VIRABHAI 1109007WL000742 DAMOR KALIBEN VIRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 02/05/2024 3490573887 KALIBEN VIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/7465006
() 		1109007000NRG25220420240043650 23/04/2024 DAMOR LALA BHAI JENA BHAI 1109007WL000742 DAMOR LALA BHAI JENA BHAI 00045 BARB0DBMEGR 1200 1200 Processed 02/05/2024 3490573858 SUKHIBEN LALABHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/7466031
() 		1109007000NRG25220420240043652 23/04/2024 DAMOR MAHESHBHAI MASHABHAI 1109007WL000742 DAMOR MAHESHBHAI MASHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 02/05/2024 3490573880 Mr. MAHESHBHAI MASHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-001-001/7466037
() 		1109007000NRG25220420240043653 23/04/2024 DAMOR NANA BHAI JAKTA BHAI 1109007WL000742 DAMOR NANA BHAI JAKTA BHAI 00045 BARB0DBMEGR 1115 1115 Processed 02/05/2024 3490573900 NANAJI JAKTAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7466072
() 		1109007000NRG25220420240043655 23/04/2024 DAMOR SHANTABEN RAMABHAI 1109007WL000742 DAMOR SHANTABEN RAMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 02/05/2024 3490573828 SHANTABEN RAMABHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/747101
() 		1109007000NRG25220420240043657 23/04/2024 RAMILABEN 1109007WL000742 RAMILABEN 00045 BARB0DBMEGR 1115 1115 Processed 02/05/2024 3490573899 RAMILABEN HIRAJI DAM BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/747111
() 		1109007000NRG25220420240043659 23/04/2024 DAMOR MANABHAI DHULABHAI 1109007WL000742 DAMOR MANABHAI DHULABHAI 00045 BARB0DBMEGR 250 250 Processed 02/05/2024 3490573840 MANABHAI DHULABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/87136
() 		1109007000NRG25220420240043661 23/04/2024 DAMOR MONA BHAI 1109007WL000742 DAMOR MONA BHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573851 MANAJI DHULAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG25220420240043663 23/04/2024 BHIKHABHAI 1109007WL000742 BHIKHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573830 BHIKHABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/989847527
() 		1109007000NRG25220420240043664 23/04/2024 DAMOR RAMILABEN BHIKHABHAI 1109007WL000742 DAMOR RAMILABEN BHIKHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573832 RAMILABEN BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG25220420240043665 23/04/2024 DAMOR KAILASHBEN 1109007WL000742 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573873 KAILASHBEN MONABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/989847690
() 		1109007000NRG25220420240043668 23/04/2024 DAMOR BHARATBHAI 1109007WL000742 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573835 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/989847829
() 		1109007000NRG25220420240043669 23/04/2024 SURMABHAI 1109007WL000742 SURMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573848 DAMOR SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/989847865
() 		1109007000NRG25220420240043671 23/04/2024 KOKILABEN 1109007WL000742 KOKILABEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573890 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/989847873
() 		1109007000NRG25220420240043672 23/04/2024 DAMOR NARESHBHAI 1109007WL000742 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573847 DAMOR NARESHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488094
() 		1109007000NRG25220420240043673 23/04/2024 BHARATBHAI 1109007WL000742 BHARATBHAI 00045 BARB0DBMEGR 500 500 Processed 02/05/2024 3490573903 BHARATJI RAMCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-001/9898488106
() 		1109007000NRG25220420240043674 23/04/2024 RAMANBHAI JENABHAI 1109007WL000742 RAMANBHAI JENABHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3490573883 RAMANBHAI JENABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898488108
() 		1109007000NRG25220420240043675 23/04/2024 DAMOR KALUBHAI HIRABHAI 1109007WL000742 DAMOR KALUBHAI HIRABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573829 KALUBHAI HIRABHAI I BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488111
() 		1109007000NRG25220420240043676 23/04/2024 LALABHAI MONABHAI 1109007WL000742 LALABHAI MONABHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3490573826 LALABHAI MONABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488113
() 		1109007000NRG25220420240043677 23/04/2024 DAMOR MAHESHBHAI VIRABHAI 1109007WL000742 DAMOR MAHESHBHAI VIRABHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3490573864 MAHESHBHAI VIRABHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG25220420240043678 23/04/2024 DAMOR DHIRABHAI GALABHA 1109007WL000742 DAMOR DHIRABHAI GALABHA 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3490573854 MR DHIRAJI GALAJI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-001-001/9898488114
() 		1109007000NRG25220420240043679 23/04/2024 DAMOR SOMIBEN DHIRABHAI 1109007WL000742 DAMOR SOMIBEN DHIRABHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3490573827 SOMIBEN DHIRABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488120
() 		1109007000NRG25220420240043680 23/04/2024 LADUBEN RAMESHBHAI 1109007WL000742 LADUBEN RAMESHBHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3490573838 LADUBEN RAMESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488124
() 		1109007000NRG25220420240043681 23/04/2024 DAMOR KANTIBHAI CHANDUBHAI 1109007WL000742 DAMOR KANTIBHAI CHANDUBHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3490573843 KANTIBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-001-001/9898488125
() 		1109007000NRG25220420240043682 23/04/2024 DAMOR RAMESHBHAI 1109007WL000742 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573844 RAMESHBHAI CHANDUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898488131
() 		1109007000NRG25220420240043683 23/04/2024 DAMOR PRATAPBHAI RUPABHAI 1109007WL000742 DAMOR PRATAPBHAI RUPABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573839 Mr. PRATAPBHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-001-001/9898488279
() 		1109007000NRG25220420240043685 23/04/2024 DAMOR KALUBHAI JAKTABHAI 1109007WL000742 DAMOR KALUBHAI JAKTABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573853 Mr. KALUBHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-001-001/9898488282
() 		1109007000NRG25220420240043686 23/04/2024 DAMOR GAMABHAI 1109007WL000742 DAMOR GAMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573869 GAMAJI RAYMALJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-001/9898488300
() 		1109007000NRG25220420240043688 23/04/2024 DAMOR JESHABHAI SURMABHAI 1109007WL000742 DAMOR JESHABHAI SURMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573874 DAMOR JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/9898488302
() 		1109007000NRG25220420240043689 23/04/2024 DAMOR SHANABHAI AMRABHAI 1109007WL000742 DAMOR SHANABHAI AMRABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490573881 SHANABHAI AMRABHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898488303
() 		1109007000NRG25220420240043690 23/04/2024 DAMOR BALUBHAI VAKTABHAI 1109007WL000742 DAMOR BALUBHAI VAKTABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490573857 BALUJI VAKTAJI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488304
() 		1109007000NRG25220420240043691 23/04/2024 DAMOR AMBABEN BHALABHAI 1109007WL000742 DAMOR AMBABEN BHALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490573866 AMBABEN BHALABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488305
() 		1109007000NRG25220420240043692 23/04/2024 RUKHIBEN LALABHAI 1109007WL000742 RUKHIBEN LALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490573867 RUKHIBEN LALABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488306
() 		1109007000NRG25220420240043693 23/04/2024 DAMOR MONABHAI LAXMANBHAI 1109007WL000742 DAMOR MONABHAI LAXMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3490573856 Manabhai Laxmanbhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
40 MEGHRAJ GJ-09-007-001-001/9898488307
() 		1109007000NRG25220420240043694 23/04/2024 SHARDABEN 1109007WL000742 SHARDABEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573852 SHARDABEN MASHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-001-001/9898488308
() 		1109007000NRG25220420240043695 23/04/2024 DAMOR BHIKHABHAI GEMABHAI 1109007WL000742 DAMOR BHIKHABHAI GEMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573868 BHIKHAJI GEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-001/9898488309
() 		1109007000NRG25220420240043696 23/04/2024 DAMOR NANABHAI GEMABHAI 1109007WL000742 DAMOR NANABHAI GEMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573865 NANAJI GEMAJI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488310
() 		1109007000NRG25220420240043697 23/04/2024 DAMOR LAXMANBHAI 1109007WL000742 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573886 LAXMANJI JAKTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898488314
() 		1109007000NRG25220420240043698 23/04/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL000742 DAMOR BHEMABHAI KALUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3490573836 BHEMABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-001-001/9898488315
() 		1109007000NRG25220420240043699 23/04/2024 DAMOR BHAVANBHAI 1109007WL000742 DAMOR BHAVANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573878 Mr. BHAVANBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-001-001/9898488316
() 		1109007000NRG25220420240043700 23/04/2024 DAMOR MADHIBEN SHOMABHAI 1109007WL000742 DAMOR MADHIBEN SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573896 DAMOR MAGHIBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488381
() 		1109007000NRG25220420240043701 23/04/2024 DAMOR KANUBHAI 1109007WL000742 DAMOR KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 02/05/2024 3490573860 KANUBHAI MANABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488534
() 		1109007000NRG25220420240043703 23/04/2024 DAMOR RAMESHBHAI 1109007WL000742 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573902 RAMESHBHAI BHATHIBHA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488540
() 		1109007000NRG25220420240043704 23/04/2024 DAMOR SHOMABHAI AMARABHAI 1109007WL000742 DAMOR SHOMABHAI AMARABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573831 SOMABHAI AMRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-001-001/9898488541
() 		1109007000NRG25220420240043705 23/04/2024 DAMOR CHANDUBHAI AMARABHAI 1109007WL000742 DAMOR CHANDUBHAI AMARABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490573846 DAMOR CHANDUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG25220420240043706 23/04/2024 DAMOR ALPABEN BHARATBHAI 1109007WL000742 DAMOR ALPABEN BHARATBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490573885 Ms. ALPABEN BHARATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-001-001/9898488554
() 		1109007000NRG25220420240043707 23/04/2024 DAMOR FULABHAI BHEMABHAI 1109007WL000742 DAMOR FULABHAI BHEMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490573863 PFHULABHAI BHEMABHA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-001/9898488566
() 		1109007000NRG25220420240043708 23/04/2024 SANJAYBHAI 1109007WL000742 SANJAYBHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573849 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898488570
() 		1109007000NRG25220420240043709 23/04/2024 DAMOR SHANTABEN UDABHAI 1109007WL000742 DAMOR SHANTABEN UDABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573861 Ms. SHANTABEN UDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-001-001/9898488608
() 		1109007000NRG25220420240043711 23/04/2024 UHSABEN 1109007WL000742 UHSABEN 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573897 DAMOR USHABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488611
() 		1109007000NRG25220420240043712 23/04/2024 DAMOR RAMANBHAI LALABHAI 1109007WL000742 DAMOR RAMANBHAI LALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573850 RAMANBHAI LALABHAI D BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488612
() 		1109007000NRG25220420240043713 23/04/2024 DAMOR KHEMABHAI MANABHAI 1109007WL000742 DAMOR KHEMABHAI MANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573882 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898788748
() 		1109007000NRG25220420240043715 23/04/2024 DAMOR NANABHAI RAMANBHAI 1109007WL000742 DAMOR NANABHAI RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3490573876 NANABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-001-001/9898788749
() 		1109007000NRG25220420240043716 23/04/2024 DAMOR ARJANBHAI GALABHAI 1109007WL000742 DAMOR ARJANBHAI GALABHAI 00045 BARB0DBMEGR 250 250 Processed 02/05/2024 3490573898 ARJANJI GALAJI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898788759
() 		1109007000NRG25220420240043717 23/04/2024 DAMOR SANJAYBHAI RAMANBHAI 1109007WL000742 DAMOR SANJAYBHAI RAMANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573862 SANJAYBHAI RAMANBHA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898788793
() 		1109007000NRG25220420240043718 23/04/2024 DAMOR BHOPATBHAI HIRABHAI 1109007WL000742 DAMOR BHOPATBHAI HIRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573891 BHOPATBHAI HIRABHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898788798
() 		1109007000NRG25220420240043719 23/04/2024 DAMOR AMRATBHAI RATNABHAI 1109007WL000742 DAMOR AMRATBHAI RATNABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573875 AMRUTBHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-001-001/9898788959
() 		1109007000NRG25220420240043721 23/04/2024 DAMOR KANABHAI UDABHAI 1109007WL000742 DAMOR KANABHAI UDABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490573888 KANABHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-001-001/9898788961
() 		1109007000NRG25220420240043722 23/04/2024 DAMOR PRATAPBHAI VIRABHAI 1109007WL000742 DAMOR PRATAPBHAI VIRABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490573884 PRATAPBHAI VIRABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898788962
() 		1109007000NRG25220420240043723 23/04/2024 DAMOR MAGANBHAI UDABHAI 1109007WL000742 DAMOR MAGANBHAI UDABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490573894 MAGANBHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-001/9898788963
() 		1109007000NRG25220420240043724 23/04/2024 DAMOR BABUBHAI AMATABHAI 1109007WL000742 DAMOR BABUBHAI AMATABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490573842 BABUBHAI HEMTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-001/9898788972
() 		1109007000NRG25220420240043725 23/04/2024 DAMOR ASHABEN RANJITBHAI 1109007WL000742 DAMOR ASHABEN RANJITBHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3490573892 ASHABEN RANJITKUMAR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898789012
() 		1109007000NRG25220420240043728 23/04/2024 DAMOR RADHABEN RAMESHBHAI 1109007WL000742 DAMOR RADHABEN RAMESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490573895 MRS DAMOR RADHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-001-001/9898789012
() 		1109007000NRG25220420240043727 23/04/2024 DAMOR RAMESHBHAI BHAVANBHAI 1109007WL000742 DAMOR RAMESHBHAI BHAVANBHAI 00045 BARB0DBMEGR 500 500 Processed 02/05/2024 3490573871 RAMESHBHAI BHAVANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-001-001/9898789013
() 		1109007000NRG25220420240043729 23/04/2024 DAMOR CHANDUBHAI HIRABHAI 1109007WL000742 DAMOR CHANDUBHAI HIRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490573893 CHANDUBHAI HIRABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898789016
() 		1109007000NRG25220420240043730 23/04/2024 DAMOR RAMESHBHAI RAYCHNDBHAI 1109007WL000742 DAMOR RAMESHBHAI RAYCHNDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3490573833 DAMOR RAMESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-001-001/9898789054
() 		1109007000NRG25220420240043732 23/04/2024 DAMOR KAMLESHKUMAR BHEMABHAI 1109007WL000742 DAMOR KAMLESHKUMAR BHEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573879 KAMLESHKUMAR BHEMABH BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898789055
() 		1109007000NRG25220420240043733 23/04/2024 DAMOR DHANABHAI FULABHAI 1109007WL000742 DAMOR DHANABHAI FULABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573872 DHANABHAI FULABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898789060
() 		1109007000NRG25220420240043735 23/04/2024 DAMOR HAJURBHAI BHIKHABHAI 1109007WL000742 DAMOR HAJURBHAI BHIKHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573901 DAMOR HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-001-001/9898789071
() 		1109007000NRG25220420240043736 23/04/2024 DAMOR NANIBEN RAYCHANDJI 1109007WL000742 DAMOR NANIBEN RAYCHANDJI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3490573834 NANIBEN RAYCHANDJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-001/9898789073
() 		1109007000NRG25220420240043737 23/04/2024 DAMOR JASHIBEN KANUBHAI 1109007WL000742 DAMOR JASHIBEN KANUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573837 ASHIBEN KANUBHAI DA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-001/9898789077
() 		1109007000NRG25220420240043738 23/04/2024 LILABEN 1109007WL000742 LILABEN 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573889 LILABEN KANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-001-001/9924302
() 		1109007000NRG25220420240043740 23/04/2024 DAMOR HIRABHAI MALABHAI 1109007WL000742 DAMOR HIRABHAI MALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3490573841 HIRABHAI MALABHAI D BANK OF BARODA(606985)
SubTotal 81020 81020
79 MEGHRAJ GJ-09-007-001-001/9924309
() 		1109007000NRG25220420240043743 23/04/2024 DAMOR SURAJBEN MOHANBHAI 1109007WL000742 DAMOR SURAJBEN MOHANBHAI 00045 BARB0DBSWAD 1125 1125 Processed 02/05/2024 3490573825 SURAJBEN LAXMANJI KH BANK OF BARODA(606985)
SubTotal 1125 1125
80 MEGHRAJ GJ-09-007-001-001/7466104
() 		1109007000NRG25220420240043656 23/04/2024 SHANKALIBEN RAMANBHAI 1109007WL000742 SHANKALIBEN RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 02/05/2024 3490573859 SANKALIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-001-001/98984783
() 		1109007000NRG25220420240043670 23/04/2024 LILABEN RAMANBHAI 1109007WL000742 LILABEN RAMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 02/05/2024 3490573877 LILABEN NANABHAI DAM BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-001/9898789055
() 		1109007000NRG25220420240043734 23/04/2024 SUDHABEN Unfreezed 1109007WL000742 SUDHABEN Unfreezed 00045 BARB0MEGHRA 1065 1065 Processed 02/05/2024 3490573824 SUDHABEN DHANABHAI D BANK OF BARODA(606985)
SubTotal 3865 3865
83 MEGHRAJ GJ-09-007-001-001/9898488283
() 		1109007000NRG25220420240043687 23/04/2024 SILESHBHAI 1109007WL000742 SILESHBHAI 00415 SBIN0011000 1065 1065 Processed 02/05/2024 3490573823 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-001-001/9898788892
() 		1109007000NRG25220420240043720 23/04/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL000742 DAMOR BABUBHAI DHIRABHAI 00415 SBIN0011000 1065 1065 Processed 02/05/2024 3490573822 MR BABUBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
85 MEGHRAJ GJ-09-007-001-001/9898789016
() 		1109007000NRG25220420240043731 23/04/2024 KAMLIBEN 1109007WL000742 KAMLIBEN 00502 BKDN0700000 1055 1055 Processed 02/05/2024 3490573904 Kamriben Rameshbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1055 1055
86 MEGHRAJ GJ-09-007-001-001/7466027
() 		1109007000NRG25220420240043651 23/04/2024 DAMOR RAJUBHAI 1109007WL000742 DAMOR RAJUBHAI 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3490573809 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-001-001/7466038
() 		1109007000NRG25220420240043654 23/04/2024 DAMOR SITABEN 1109007WL000742 DAMOR SITABEN 00691 IPOS0000001 1115 1115 Processed 02/05/2024 3490573816 SITABEN HEMTAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-001-001/747106
() 		1109007000NRG25220420240043658 23/04/2024 RAMIBEN 1109007WL000742 RAMIBEN 00691 IPOS0000001 1115 1115 Processed 02/05/2024 3490573814 RAMIBEN SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-001/74744
() 		1109007000NRG25220420240043660 23/04/2024 DAMOR AMRUTBHAI BHIKHABHAI 1109007WL000742 DAMOR AMRUTBHAI BHIKHABHAI 00691 IPOS0000001 1115 1115 Processed 02/05/2024 3490573821 AMRUTBHAI BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-001/87146
() 		1109007000NRG25220420240043662 23/04/2024 MANIBEN 1109007WL000742 MANIBEN 00691 IPOS0000001 1065 1065 Processed 02/05/2024 3490573815 MANIBEN HUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-001-001/98984755
() 		1109007000NRG25220420240043666 23/04/2024 DAMOR MOHANBHAI DHIRABHAI 1109007WL000742 DAMOR MOHANBHAI DHIRABHAI 00691 IPOS0000001 1065 1065 Processed 02/05/2024 3490573820 DAMOR MOHANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-001-001/989847560
() 		1109007000NRG25220420240043667 23/04/2024 RAMILABEN 1109007WL000742 RAMILABEN 00691 IPOS0000001 1065 1065 Processed 02/05/2024 3490573813 MISS RAMILABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-001-001/9898488487
() 		1109007000NRG25220420240043702 23/04/2024 DAMOR RINKUBEN RAMABHAI 1109007WL000742 DAMOR RINKUBEN RAMABHAI 00691 IPOS0000001 1065 1065 Processed 02/05/2024 3490573819 DAMOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-001-001/9898788637
() 		1109007000NRG25220420240043714 23/04/2024 DAMOR RAMESHBHAI NANABHAI 1109007WL000742 DAMOR RAMESHBHAI NANABHAI 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3490573810 RAMESHBHAI NANABHAI DAMOR ICICI BANK LTD(508534)
95 MEGHRAJ GJ-09-007-001-001/9898789011
() 		1109007000NRG25220420240043726 23/04/2024 DAMOR DHULABHAI NANABHAI 1109007WL000742 DAMOR DHULABHAI NANABHAI 00691 IPOS0000001 1055 1055 Processed 02/05/2024 3490573818 DHULAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-001-001/9898789448
() 		1109007000NRG25220420240043739 23/04/2024 DAMOR ASHABEN ASHOKBHAI 1109007WL000742 DAMOR ASHABEN ASHOKBHAI 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3490573817 DAMOR ASHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-001-001/9924304
() 		1109007000NRG25220420240043741 23/04/2024 SANJAYBHAI 1109007WL000742 SANJAYBHAI 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3490573812 SANJAYBHAI CHANDUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-001-001/9924307
() 		1109007000NRG25220420240043742 23/04/2024 DINESHKUMAR 1109007WL000742 DINESHKUMAR 00691 IPOS0000001 920 920 Processed 02/05/2024 3490573811 DINESHKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14155 14155
Total 105875 105875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230424APB_FTO_5769 AXIS BANK UTIB0001340 MODASA 1125
2 MEGHRAJ GJ1109007_230424APB_FTO_5769 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1400
3 MEGHRAJ GJ1109007_230424APB_FTO_5769 Bank of Baroda BARB0DBMEGR MEGHRAJ 81020
4 MEGHRAJ GJ1109007_230424APB_FTO_5769 Bank of Baroda BARB0DBSWAD SINAVAD 1125
5 MEGHRAJ GJ1109007_230424APB_FTO_5769 Bank of Baroda BARB0MEGHRA Meghraj Guj 3865
6 MEGHRAJ GJ1109007_230424APB_FTO_5769 State Bank of India SBIN0011000 MEGHRAJ 2130
7 MEGHRAJ GJ1109007_230424APB_FTO_5769 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1055
8 MEGHRAJ GJ1109007_230424APB_FTO_5769 India Post Payments Bank IPOS0000001 MODASA 14155

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