Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-001/7463163
() 		1109007000NRG25210520240214340 21/05/2024 RADHABEN 1109007WL003621 RADHABEN 00045 BARB0DBMEGR 812 812 Processed 23/05/2024 4243443073 DAMOR RADHABEN AMRUT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/746433508
() 		1109007000NRG25210520240214349 21/05/2024 JAMKUBEN 1109007WL003621 JAMKUBEN 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243443052 MS JAMAKUBEN NAVABHAI PAGI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-030-001/746433508
() 		1109007000NRG25210520240214348 21/05/2024 PAGI NAVABHAI SHANABHAI 1109007WL003621 PAGI NAVABHAI SHANABHAI 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243443051 MR NAVABHAI SHANABHAI PAGI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-001/746433526
() 		1109007000NRG25210520240214354 21/05/2024 Maniben 1109007WL003621 Maniben 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243443075 MRS SAVITABEN RAKESHBHAI DABHI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/75630008
() 		1109007000NRG25210520240214359 21/05/2024 PAGI AMRUTBHAI 1109007WL003621 PAGI AMRUTBHAI 00045 BARB0DBMEGR 812 812 Processed 23/05/2024 4243442996 PAGI AMRUTBHAI VAGHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7563533882
() 		1109007000NRG25210520240214361 21/05/2024 DAMOR SAVITABEN BHARATBHAI 1109007WL003621 DAMOR SAVITABEN BHARATBHAI 00045 BARB0DBMEGR 812 812 Processed 23/05/2024 4243443082 DAMOR SAVITABEN BHAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565533963
() 		1109007000NRG25210520240214368 21/05/2024 NANABHAI 1109007WL003621 NANABHAI 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243443077 DODHIAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-001/7565564121
() 		1109007000NRG25210520240214377 21/05/2024 MANIBEN 1109007WL003621 MANIBEN 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243443053 MANIBEN RAMESHBHAI P BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG25210520240214385 21/05/2024 RAMIBEN RAMESHBHAI 1109007WL003621 RAMIBEN RAMESHBHAI 00045 BARB0DBMEGR 816 816 Processed 23/05/2024 4243443011 MS RAMIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-001/7565564401
() 		1109007000NRG25210520240214415 21/05/2024 RAMESHBHAI 1109007WL003621 RAMESHBHAI 00045 BARB0DBMEGR 819 819 Processed 23/05/2024 4243443072 MR RAMESHBHAI RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG25210520240214419 21/05/2024 KALUBHAI 1109007WL003621 KALUBHAI 00045 BARB0DBMEGR 840 840 Processed 23/05/2024 4243442995 DAMOR KALUBHAI BANK OF BARODA(606985)
SubTotal 9111 9111
12 MEGHRAJ GJ-09-007-030-001/7565564138
() 		1109007000NRG25210520240214384 21/05/2024 DAMORRAMESHBHAI 1109007WL003621 DAMORRAMESHBHAI 00045 BARB0MANDAO 816 816 Processed 23/05/2024 4243443005 DAMOR RAMESHABHAI BANK OF BARODA(606985)
SubTotal 816 816
13 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25210520240214347 21/05/2024 AMRUTBHAI 1109007WL003621 AMRUTBHAI 00045 BARB0MEGHRA 820 820 Processed 23/05/2024 4243443014 MR AMRUTBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG25210520240214370 21/05/2024 GITABEN 1109007WL003621 GITABEN 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243443064 DAMOR GITABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565533990
() 		1109007000NRG25210520240214369 21/05/2024 RAMANBHAI 1109007WL003621 RAMANBHAI 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243443063 DAMOR RAMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG25210520240214378 21/05/2024 JEMABHAI 1109007WL003621 JEMABHAI 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443061 DAMOR JEMABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565564127
() 		1109007000NRG25210520240214379 21/05/2024 KAMALIBEN 1109007WL003621 KAMALIBEN 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443059 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG25210520240214381 21/05/2024 ARVENDABHAI 1109007WL003621 ARVENDABHAI 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443058 DABHI ARVINDBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565564128
() 		1109007000NRG25210520240214380 21/05/2024 RAMESHBHAI 1109007WL003621 RAMESHBHAI 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443057 DABHI RAMESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG25210520240214382 21/05/2024 DAMORRAYCHNDBHAI 1109007WL003621 DAMORRAYCHNDBHAI 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443062 RAYCHANDBHAI NANABH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/7565564137
() 		1109007000NRG25210520240214383 21/05/2024 GAGABEN 1109007WL003621 GAGABEN 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443069 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG25210520240214387 21/05/2024 GITABEN 1109007WL003621 GITABEN 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443055 DAMOR GITABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565564142
() 		1109007000NRG25210520240214386 21/05/2024 SOMABHAI 1109007WL003621 SOMABHAI 00045 BARB0MEGHRA 816 816 Processed 23/05/2024 4243443054 DAMOR SOMABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG25210520240214394 21/05/2024 KANUBHAI 1109007WL003621 KANUBHAI 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243443060 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565564181
() 		1109007000NRG25210520240214395 21/05/2024 Somiben ramabhai 1109007WL003621 Somiben ramabhai 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243443067 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565564192
() 		1109007000NRG25210520240214398 21/05/2024 RAMESHBHAI 1109007WL003621 RAMESHBHAI 00045 BARB0MEGHRA 840 840 Processed 23/05/2024 4243443068 DAMOR RAMESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG25210520240214412 21/05/2024 NANDABEN 1109007WL003621 NANDABEN 00045 BARB0MEGHRA 819 819 Processed 23/05/2024 4243443066 DABHI NANDABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-030-001/7565564358
() 		1109007000NRG25210520240214411 21/05/2024 RAMANBHAI 1109007WL003621 RAMANBHAI 00045 BARB0MEGHRA 819 819 Processed 23/05/2024 4243443056 DABHI RAMANBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-001/7565564402
() 		1109007000NRG25210520240214416 21/05/2024 JAGDISHBHAI 1109007WL003621 JAGDISHBHAI 00045 BARB0MEGHRA 819 819 Processed 23/05/2024 4243443076 Damor Jagdishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14005 14005
30 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG25210520240214338 21/05/2024 BHURIBEN 1109007WL003621 BHURIBEN 00415 SBIN0007633 812 812 Processed 23/05/2024 4243443007 DABHI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/7463254
() 		1109007000NRG25210520240214341 21/05/2024 DAMOR BHEMABHAI 1109007WL003621 DAMOR BHEMABHAI 00415 SBIN0007633 812 812 Processed 23/05/2024 4243443013 MR BHEMABHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-001/7463352
() 		1109007000NRG25210520240214344 21/05/2024 SHARDABEN 1109007WL003621 SHARDABEN 00415 SBIN0007633 812 812 Processed 23/05/2024 4243443015 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25210520240214346 21/05/2024 BHALABHAI 1109007WL003621 BHALABHAI 00415 SBIN0007633 814 814 Processed 23/05/2024 4243443041 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/746433506
() 		1109007000NRG25210520240214345 21/05/2024 SAKLIBEN 1109007WL003621 SAKLIBEN 00415 SBIN0007633 812 812 Processed 23/05/2024 4243443040 MRS SAKLIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG25210520240214352 21/05/2024 Amrabhai 1109007WL003621 Amrabhai 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443032 MR DABHI AMRABHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-001/746433524
() 		1109007000NRG25210520240214353 21/05/2024 mohanbhai 1109007WL003621 mohanbhai 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443047 Mr. MOHANBHAI VAGHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-030-001/746433527
() 		1109007000NRG25210520240214355 21/05/2024 Manguben 1109007WL003621 Manguben 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443009 MS MANIBEN HIRABHAI DABHI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG25210520240214357 21/05/2024 kamliben 1109007WL003621 kamliben 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443010 DABHI KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-001/756533577
() 		1109007000NRG25210520240214363 21/05/2024 DABHI KOKILABEN 1109007WL003621 DABHI KOKILABEN 00415 SBIN0007633 820 820 Processed 23/05/2024 4243443081 MISS DABHI KOKILABEN STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/756533577
() 		1109007000NRG25210520240214362 21/05/2024 PARESHABHAI 1109007WL003621 PARESHABHAI 00415 SBIN0007633 812 812 Processed 23/05/2024 4243443018 MR PARESHBHAI LAKHAMANBHAI DABHI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/756533578
() 		1109007000NRG25210520240214364 21/05/2024 VALABHAI 1109007WL003621 VALABHAI 00415 SBIN0007633 820 820 Processed 23/05/2024 4243443026 MR VALABHAI DHIRABHAI DABHI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565533709
() 		1109007000NRG25210520240214367 21/05/2024 RADHABEN 1109007WL003621 RADHABEN 00415 SBIN0007633 1000 1000 Processed 23/05/2024 4243443049 MRS DABHI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25210520240214373 21/05/2024 arjanbhai 1109007WL003621 arjanbhai 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443023 DAMOR ARJANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25210520240214372 21/05/2024 LALIBEN 1109007WL003621 LALIBEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443022 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-001/7565534015
() 		1109007000NRG25210520240214371 21/05/2024 MOHANBHAI 1109007WL003621 MOHANBHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443021 DAMOR MOHANBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG25210520240214374 21/05/2024 pratapbhai 1109007WL003621 pratapbhai 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443006 DABHI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-001/7565564119
() 		1109007000NRG25210520240214375 21/05/2024 sonalben 1109007WL003621 sonalben 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443012 DABHI SONALBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-030-001/7565564121
() 		1109007000NRG25210520240214376 21/05/2024 rameshbhai 1109007WL003621 rameshbhai 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443003 Mr. RAMESHBHAI SUFRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG25210520240214388 21/05/2024 FULABHAI 1109007WL003621 FULABHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443024 Mr. FULABHAI BHURABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-030-001/7565564143
() 		1109007000NRG25210520240214389 21/05/2024 RAMELABEN 1109007WL003621 RAMELABEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443025 MRS RAMILABEN FULABHAI DABHI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG25210520240214390 21/05/2024 BHEMBHAI 1109007WL003621 BHEMBHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443046 MR BHEMABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-001/7565564154
() 		1109007000NRG25210520240214391 21/05/2024 MAJULABEN 1109007WL003621 MAJULABEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443037 MS MANJULABEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG25210520240214392 21/05/2024 AMRATBHAI 1109007WL003621 AMRATBHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443028 MR AMRATBHAI BHEMABHAI DABHI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-001/7565564155
() 		1109007000NRG25210520240214393 21/05/2024 DARIYABEN 1109007WL003621 DARIYABEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443042 MRS DABHI DARIYABEN STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG25210520240214397 21/05/2024 JANTIBHAI 1109007WL003621 JANTIBHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443039 MR JAYNTIBHAI NAVABHAI PAGI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7565564182
() 		1109007000NRG25210520240214396 21/05/2024 KALUNAVABHAI 1109007WL003621 KALUNAVABHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443038 PAGI KALUBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG25210520240214399 21/05/2024 KALUBHAI 1109007WL003621 KALUBHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443030 MR KALUBHAI VAGABHAI DABHI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7565564274
() 		1109007000NRG25210520240214400 21/05/2024 LILABEN 1109007WL003621 LILABEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443031 DABHI LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG25210520240214401 21/05/2024 KONABHAI 1109007WL003621 KONABHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443035 MR KANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7565564275
() 		1109007000NRG25210520240214402 21/05/2024 MANCHIBEN 1109007WL003621 MANCHIBEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443036 MS MANCHHIBEN KANABHAI DABHI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/7565564276
() 		1109007000NRG25210520240214403 21/05/2024 DABHI LILABEN 1109007WL003621 DABHI LILABEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443008 MRS LILABEN KANTIBHAI DABHI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/7565564345
() 		1109007000NRG25210520240214407 21/05/2024 LAXMANBHAI 1109007WL003621 LAXMANBHAI 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443044 PAGI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-001/7565564345
() 		1109007000NRG25210520240214408 21/05/2024 LAXMANBHAI 1109007WL003621 LAXMANBHAI 00415 SBIN0007633 819 819 Processed 23/05/2024 4243443020 MS FULIBEN LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG25210520240214410 21/05/2024 PUNAMHAND 1109007WL003621 PUNAMHAND 00415 SBIN0007633 819 819 Processed 23/05/2024 4243443048 MR PUNAMCHADN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565564357
() 		1109007000NRG25210520240214409 21/05/2024 RAYCHANDBHAI 1109007WL003621 RAYCHANDBHAI 00415 SBIN0007633 819 819 Processed 23/05/2024 4243443029 MR RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565564402
() 		1109007000NRG25210520240214417 21/05/2024 DAMOR REKHABEN 1109007WL003621 DAMOR REKHABEN 00415 SBIN0007633 819 819 Processed 23/05/2024 4243443080 DAMOR REKHABEN INDUSIND BANK(607189)
67 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG25210520240214422 21/05/2024 Dabhi Bhikhabhai Dhulabhai 1109007WL003621 Dabhi Bhikhabhai Dhulabhai 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443045 Dabhi Bhikhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
68 MEGHRAJ GJ-09-007-030-001/7565564427
() 		1109007000NRG25210520240214423 21/05/2024 Dabhi Sudhaben 1109007WL003621 Dabhi Sudhaben 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443043 MRS SUDHABEN BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG25210520240214424 21/05/2024 DABHI MANGUBEN 1109007WL003621 DABHI MANGUBEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443019 DABHI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-030-002/756533754
() 		1109007000NRG25210520240214425 21/05/2024 KAILASHBEN 1109007WL003621 KAILASHBEN 00415 SBIN0007633 840 840 Processed 23/05/2024 4243443027 MACHHAR KAILASHBEN B BANK OF BARODA(606985)
SubTotal 34310 34310
71 MEGHRAJ GJ-09-007-030-001/7563533882
() 		1109007000NRG25210520240214360 21/05/2024 DAMOR BHARATBHAI BHEMABHAI 1109007WL003621 DAMOR BHARATBHAI BHEMABHAI 00415 SBIN0011000 812 812 Processed 23/05/2024 4243443050 MR DAMOR BHARATBHAI BHEMABHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG25210520240214414 21/05/2024 KANTIBHAI 1109007WL003621 KANTIBHAI 00415 SBIN0011000 819 819 Processed 23/05/2024 4243443034 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-001/7565564359
() 		1109007000NRG25210520240214413 21/05/2024 SANABHAI 1109007WL003621 SANABHAI 00415 SBIN0011000 819 819 Processed 23/05/2024 4243443033 Mr. SHANABHAI RUPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2450 2450
74 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG25210520240214342 21/05/2024 DHULABHAI 1109007WL003621 DHULABHAI 00468 UBIN0555207 812 812 Processed 23/05/2024 4243443070 Mr. DHULABHAI LAKHUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-030-001/7463345
() 		1109007000NRG25210520240214343 21/05/2024 MANIBEN 1109007WL003621 MANIBEN 00468 UBIN0555207 812 812 Processed 23/05/2024 4243443071 MS MANIBEN BHEMABHAI DABHI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-001/75630008
() 		1109007000NRG25210520240214358 21/05/2024 PAGI KALIBEN VAGABHAI 1109007WL003621 PAGI KALIBEN VAGABHAI 00468 UBIN0555207 812 812 Processed 23/05/2024 4243443074 KALIBEN VAGHABHAI PA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-030-001/7565564403
() 		1109007000NRG25210520240214418 21/05/2024 DABHI KALABHAI 1109007WL003621 DABHI KALABHAI 00468 UBIN0555207 840 840 Processed 23/05/2024 4243443065 DABHI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
78 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG25210520240214339 21/05/2024 LAXMANBHAI 1109007WL003621 LAXMANBHAI 00691 IPOS0000001 812 812 Processed 23/05/2024 4243443002 DABHI LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-030-001/746433529
() 		1109007000NRG25210520240214356 21/05/2024 dabi suafrabhai 1109007WL003621 dabi suafrabhai 00691 IPOS0000001 840 840 Processed 23/05/2024 4243443001 MR SUFRABHAI RATNABHAI DABHI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565533708
() 		1109007000NRG25210520240214365 21/05/2024 MUKESHBHAI 1109007WL003621 MUKESHBHAI 00691 IPOS0000001 812 812 Processed 23/05/2024 4243443016 DABHI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-001/7565533708
() 		1109007000NRG25210520240214366 21/05/2024 USHABEN 1109007WL003621 USHABEN 00691 IPOS0000001 812 812 Processed 23/05/2024 4243443017 DABHI USHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG25210520240214405 21/05/2024 BHAVNABEN 1109007WL003621 BHAVNABEN 00691 IPOS0000001 840 840 Processed 23/05/2024 4243442998 MISS BHAVANABEN KALABHAI DABHI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/7565564338
() 		1109007000NRG25210520240214404 21/05/2024 KANUBHAI 1109007WL003621 KANUBHAI 00691 IPOS0000001 840 840 Processed 23/05/2024 4243442997 DABHI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-001/7565564339
() 		1109007000NRG25210520240214406 21/05/2024 DABHI SANABHAI SUFRABHAI 1109007WL003621 DABHI SANABHAI SUFRABHAI 00691 IPOS0000001 840 840 Processed 23/05/2024 4243443004 DABHI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG25210520240214421 21/05/2024 Damor Hansaben Kiranbhai 1109007WL003621 Damor Hansaben Kiranbhai 00691 IPOS0000001 840 840 Processed 23/05/2024 4243443000 DAMOR HANSABEN KIRANKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
86 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG25210520240214420 21/05/2024 Damor Kirankumar Ramabhai 1109007WL003621 Damor Kirankumar Ramabhai 00691 IPOS0000001 840 840 Processed 23/05/2024 4243442999 DAMOR KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7476 7476
87 MEGHRAJ GJ-09-007-030-001/746433509
() 		1109007000NRG25210520240214350 21/05/2024 DAMOR JIVABHAI 1109007WL003621 DAMOR JIVABHAI 00703 AIRP0000001 840 840 Processed 23/05/2024 4243443078 Damor Jivabhai AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEGHRAJ GJ-09-007-030-001/746433509
() 		1109007000NRG25210520240214351 21/05/2024 DAMOR SONNEBEN 1109007WL003621 DAMOR SONNEBEN 00703 AIRP0000001 840 840 Processed 23/05/2024 4243443079 SONIBEN NAVAJI DAM BANK OF BARODA(606985)
SubTotal 1680 1680
Total 73124 73124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18795 Bank of Baroda BARB0DBMEGR MEGHRAJ 9111
2 MEGHRAJ GJ1109007_210524APB_FTO_18795 Bank of Baroda BARB0MANDAO MANDOLI-NEW DELHI 816
3 MEGHRAJ GJ1109007_210524APB_FTO_18795 Bank of Baroda BARB0MEGHRA Meghraj Guj 14005
4 MEGHRAJ GJ1109007_210524APB_FTO_18795 State Bank of India SBIN0007633 PATEL DHUNDHA 34310
5 MEGHRAJ GJ1109007_210524APB_FTO_18795 State Bank of India SBIN0011000 MEGHRAJ 2450
6 MEGHRAJ GJ1109007_210524APB_FTO_18795 Union Bank of India UBIN0555207 MODASA 3276
7 MEGHRAJ GJ1109007_210524APB_FTO_18795 India Post Payments Bank IPOS0000001 MODASA 7476
8 MEGHRAJ GJ1109007_210524APB_FTO_18795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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