Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:59 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290424APB_FTO_8582
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-09-007-019-002/7462269
() 		1109007000NRG25290420240074217 29/04/2024 DAMOR GANGABEN 1109007WL001211 DAMOR GANGABEN 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684207 GANGABEN KALUBHAI DA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25290420240074218 29/04/2024 PANDOR CHAMPABEN 1109007WL001211 PANDOR CHAMPABEN 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684301 CHAMPABEN JENABHAI P BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25290420240074219 29/04/2024 BABUBHAI 1109007WL001211 BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684219 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25290420240074220 29/04/2024 SHAVITABEN 1109007WL001211 SHAVITABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684304 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-019-002/7462298
() 		1109007000NRG25290420240074222 29/04/2024 SHANTABEN 1109007WL001211 SHANTABEN 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3550684235 SHANTABEN NARESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25290420240074224 29/04/2024 BHARATBHAI 1109007WL001211 BHARATBHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684245 KHANT BHARATBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25290420240074223 29/04/2024 BHATHIJI 1109007WL001211 BHATHIJI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684199 KHANT BHATHIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25290420240074225 29/04/2024 LILABEN 1109007WL001211 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684244 KHANT LILABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25290420240074226 29/04/2024 AMRUTBHAI 1109007WL001211 AMRUTBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684183 AMRUTBHAI PARATHIBHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25290420240074227 29/04/2024 DAMOR GITABEN AMRUTBHAI 1109007WL001211 DAMOR GITABEN AMRUTBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684180 GITABEN AMRUTBHAI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462490
() 		1109007000NRG25290420240074228 29/04/2024 NATHABHAI 1109007WL001211 NATHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684185 DAMOR NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25290420240074230 29/04/2024 PARESHBHAI 1109007WL001211 PARESHBHAI 00045 BARB0DBMEGR 1300 1300 Processed 03/05/2024 3550684247 PANDOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25290420240074229 29/04/2024 PITHABEN 1109007WL001211 PITHABEN 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684208 PITHABEN BALUBHAI PA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25290420240074231 29/04/2024 CHANDUJI 1109007WL001211 CHANDUJI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684194 Mr. CHANDUJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25290420240074232 29/04/2024 SAKARIBEN 1109007WL001211 SAKARIBEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684204 SAKARIBEN CHANDUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25290420240074233 29/04/2024 PANDOR PRATAPBHAI 1109007WL001211 PANDOR PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684285 PRATAPJI SARDARJI PA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25290420240074234 29/04/2024 RESAMBEN 1109007WL001211 RESAMBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684201 PANDOR RESHAMBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25290420240074236 29/04/2024 JAJAMBEN 1109007WL001211 JAJAMBEN 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684205 JAJAMBAHEN NAVAJI KH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25290420240074235 29/04/2024 KHANT NAVAJI 1109007WL001211 KHANT NAVAJI 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3550684191 NAVAJI PUJAJI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25290420240074239 29/04/2024 DAMOR DHANABHAI 1109007WL001211 DAMOR DHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684288 DAMOR DHANAGI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25290420240074240 29/04/2024 MADHIBEN 1109007WL001211 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684290 DAMOR MAGHIBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25290420240074241 29/04/2024 SAVITABEN 1109007WL001211 SAVITABEN 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684302 SAVITABEN SURESHBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464119
() 		1109007000NRG25290420240074242 29/04/2024 DAMOR RAMANBHAI 1109007WL001211 DAMOR RAMANBHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684189 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25290420240074243 29/04/2024 DAMOR RAMAJI 1109007WL001211 DAMOR RAMAJI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684186 RAMABHAI NARUBHAI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25290420240074244 29/04/2024 MANISHABEN 1109007WL001211 MANISHABEN 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684281 DAMOR MANISHABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25290420240074245 29/04/2024 CHAMAR PRAVINBHAI 1109007WL001211 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1300 1300 Processed 03/05/2024 3550684279 PRAVINKUMAR BHAGABHA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25290420240074246 29/04/2024 CHAMAR PRAVINBHAI 1109007WL001211 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1300 1300 Processed 03/05/2024 3550684280 NAYNABEN PRAVINKUMAR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25290420240074248 29/04/2024 DAMOR KANUBHAI 1109007WL001211 DAMOR KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684198 PANDOR KANUBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25290420240074249 29/04/2024 LILABEN 1109007WL001211 LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684209 PANDOR LILABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25290420240074251 29/04/2024 LALIBEN 1109007WL001211 LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684215 LALIBEN MUKESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25290420240074250 29/04/2024 MUKESHBHAI 1109007WL001211 MUKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684197 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/77747465
() 		1109007000NRG25290420240074257 29/04/2024 MANGABHAI 1109007WL001211 MANGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684216 KHANT MANGABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25290420240074259 29/04/2024 CHAGHNIBEN 1109007WL001211 CHAGHNIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684223 CHANGIBEN SOMABHAI K BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25290420240074261 29/04/2024 DAMOR ARATIBEN HARESHBHAI 1109007WL001211 DAMOR ARATIBEN HARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684236 DAMOR ARTIBEN HARESH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25290420240074260 29/04/2024 DAMOR HARESHBHAI BHEMABHAI 1109007WL001211 DAMOR HARESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684234 HARESHBHAI BHEMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25290420240074262 29/04/2024 KHANT HAJURBHAI LAXMANBHAI 1109007WL001211 KHANT HAJURBHAI LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550684222 KHANT HAJURBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25290420240074263 29/04/2024 KHANT SHANTABEN HAJURBHAI 1109007WL001211 KHANT SHANTABEN HAJURBHAI 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550684212 SHANTIBEN HAJURBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77747529
() 		1109007000NRG25290420240074264 29/04/2024 PANDOR NARESHBHAI DHIRABHAI 1109007WL001211 PANDOR NARESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684239 DAMOR NARESHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747530
() 		1109007000NRG25290420240074265 29/04/2024 DAMOR PARTHIBHAI PUNJABHAI 1109007WL001211 DAMOR PARTHIBHAI PUNJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684220 Mr. PARTHIBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-019-002/77747531
() 		1109007000NRG25290420240074266 29/04/2024 KHANT CHANDUBHAI KOYABHAI 1109007WL001211 KHANT CHANDUBHAI KOYABHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684230 KHANT CHANDUJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747535
() 		1109007000NRG25290420240074267 29/04/2024 PANDOR MANIBEN NANABHAI 1109007WL001211 PANDOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684227 PANDOR MANIBEN BHALA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-019-002/77747537
() 		1109007000NRG25290420240074269 29/04/2024 PANDOR PUNIBEN BHATHIBHAI 1109007WL001211 PANDOR PUNIBEN BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684224 PANDOR PUNIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25290420240074270 29/04/2024 DAMOR MANABHAI LAXMANBHAI 1109007WL001211 DAMOR MANABHAI LAXMANBHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684251 DAMOR MANAJI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25290420240074271 29/04/2024 LILABEN 1109007WL001211 LILABEN 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684232 DAMOR LILABEN MANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-019-002/77747577
() 		1109007000NRG25290420240074272 29/04/2024 DAMOR CHIMANBHAI JEMABHAI 1109007WL001211 DAMOR CHIMANBHAI JEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684249 CHIMANKUMAR JEMABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25290420240074273 29/04/2024 RAMILABEN 1109007WL001211 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684214 DAMOR RAMILABEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25290420240074274 29/04/2024 SOMABHAI 1109007WL001211 SOMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684221 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25290420240074275 29/04/2024 BHAVESHBHAI 1109007WL001211 BHAVESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684217 DAMOR BHAVESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25290420240074278 29/04/2024 HARIBHAI 1109007WL001211 HARIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684231 DAMOR ARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25290420240074277 29/04/2024 SHARDABEN 1109007WL001211 SHARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684237 SHARDABEN ARIBHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25290420240074279 29/04/2024 AMARABHAI 1109007WL001211 AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684303 AMRABHAI PUJABHAI DA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25290420240074280 29/04/2024 GITABEN 1109007WL001211 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684254 DAMOR GITABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25290420240074281 29/04/2024 BHURABHAI 1109007WL001211 BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684226 BHURABHAI DHIRABHI D BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25290420240074282 29/04/2024 USHABEN 1109007WL001211 USHABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684228 USHABEN BHURABHAI DA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25290420240074284 29/04/2024 GITABEN 1109007WL001211 GITABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684257 DAMOR GITABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25290420240074283 29/04/2024 JAYNTIBHAI 1109007WL001211 JAYNTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684256 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-002/77747661
() 		1109007000NRG25290420240074285 29/04/2024 BABUBHAI 1109007WL001211 BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684252 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25290420240074287 29/04/2024 PANDOR KOMALBEN NARESHBHAI 1109007WL001211 PANDOR KOMALBEN NARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684253 PANDOR KOMALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25290420240074286 29/04/2024 PANDOR NARESHBHAI KHEMABHAI 1109007WL001211 PANDOR NARESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 03/05/2024 3550684258 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25290420240074288 29/04/2024 PANDOR RAMANBHAI PRATAPBHAI 1109007WL001211 PANDOR RAMANBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684218 RAMANBHAI PRATAPBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25290420240074289 29/04/2024 PANDOR SURIYABEN RAMANBHAI 1109007WL001211 PANDOR SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684255 PANDOR SURYABEN RAMA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25290420240074291 29/04/2024 HARIBHAI 1109007WL001211 HARIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684211 HARIBHAI RAMAJI DAMO BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25290420240074292 29/04/2024 MALIBEN 1109007WL001211 MALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684243 MALIBEN HAREBHAI DAM BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-019-002/77747669
() 		1109007000NRG25290420240074293 29/04/2024 KHANT BHURIBEN ARAVINDBHAI 1109007WL001211 KHANT BHURIBEN ARAVINDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684225 KHANT BHURIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25290420240074297 29/04/2024 MANIBEN 1109007WL001211 MANIBEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684240 DAMOR MANIBEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25290420240074296 29/04/2024 MINABEN 1109007WL001211 MINABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684229 MINABEN BHARATBHAI D BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25290420240074301 29/04/2024 MENKABEN 1109007WL001211 MENKABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684233 MENKABEN RUPABHAI DA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25290420240074300 29/04/2024 RANJITBHAI 1109007WL001211 RANJITBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684238 MR KHANT RANJITBHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG25290420240074302 29/04/2024 DAMOR KANUBHAI AMARABHAI 1109007WL001211 DAMOR KANUBHAI AMARABHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684262 MR KANUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25290420240074303 29/04/2024 MADHUBEN 1109007WL001211 MADHUBEN 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550684241 KHANT MADHUBEN HAJUR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25290420240074304 29/04/2024 RADHABEN 1109007WL001211 RADHABEN 00045 BARB0DBMEGR 1400 1400 Processed 03/05/2024 3550684242 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25290420240074305 29/04/2024 PANDOR ARAVINDBHAI KHEMABHAI 1109007WL001211 PANDOR ARAVINDBHAI KHEMABHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684265 PANDOR ARVINDBHAI KHEMABHAI UNION BANK OF INDIA(508500)
73 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25290420240074306 29/04/2024 PANDOR DARIYABEN ARVINDBHAI 1109007WL001211 PANDOR DARIYABEN ARVINDBHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684266 DARIYABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-019-002/777477018
() 		1109007000NRG25290420240074307 29/04/2024 Damor Sumitraben 1109007WL001211 Damor Sumitraben 00045 BARB0DBMEGR 1100 1100 Processed 03/05/2024 3550684261 DAMOR SUMITRABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25290420240074310 29/04/2024 Damor Jemaji Ramaji 1109007WL001211 Damor Jemaji Ramaji 00045 BARB0DBMEGR 1100 1100 Processed 03/05/2024 3550684250 Mr. JEMAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25290420240074311 29/04/2024 Damor Ujamben Jemaji 1109007WL001211 Damor Ujamben Jemaji 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684260 DAMOR UJAMBEN JEMAJI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-019-002/777477034
() 		1109007000NRG25290420240074312 29/04/2024 DAMOR RAJUBHAI KALUBHAI 1109007WL001211 DAMOR RAJUBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684264 DAMOR RAJUBHAI KADUB BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-019-002/879273
() 		1109007000NRG25290420240074313 29/04/2024 SHANTABEN 1109007WL001211 SHANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684286 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25290420240074315 29/04/2024 KALIBEN 1109007WL001211 KALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684188 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25290420240074314 29/04/2024 NARUBHAI 1109007WL001211 NARUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684187 NARUJI PASHVAJI DAMO BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-019-002/879442
() 		1109007000NRG25290420240074316 29/04/2024 VINUBHAI 1109007WL001211 VINUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684210 Mr. KANABHAI DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25290420240074319 29/04/2024 LAXMANBHAI 1109007WL001211 LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684200 KHANT LAXAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25290420240074322 29/04/2024 AMARABHAI 1109007WL001211 AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 03/05/2024 3550684283 KHANT AMARABHAI RATN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25290420240074326 29/04/2024 SHARDABEN 1109007WL001211 SHARDABEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684275 KHANT SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-019-002/879623
() 		1109007000NRG25290420240074328 29/04/2024 GANGABEN 1109007WL001211 GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684192 KHANT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25290420240074330 29/04/2024 MANGUBEN 1109007WL001211 MANGUBEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684195 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25290420240074329 29/04/2024 PRATAPBHAI 1109007WL001211 PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684287 PRATAPBHAI MANABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25290420240074332 29/04/2024 LILABEN 1109007WL001211 LILABEN 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684213 PANDOR LILABEN RAJES BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25290420240074333 29/04/2024 KHEMABHAI 1109007WL001211 KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684190 KHEMAJI SARADARJI PA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25290420240074334 29/04/2024 MANGUBEN 1109007WL001211 MANGUBEN 00045 BARB0DBMEGR 1050 1050 Processed 03/05/2024 3550684196 MANGUBEN KHEMAJI PAN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25290420240074335 29/04/2024 SUFHARABHAI 1109007WL001211 SUFHARABHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684248 SUFRAJI SARDARJI PAN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG25290420240074336 29/04/2024 LAXMANBHAI 1109007WL001211 LAXMANBHAI 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684203 PANDOR LAXMANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25290420240074339 29/04/2024 GITABEN 1109007WL001211 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/05/2024 3550684246 GITABEN BHARATBHAI D BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25290420240074337 29/04/2024 JAMAKUBEN 1109007WL001211 JAMAKUBEN 00045 BARB0DBMEGR 900 900 Processed 03/05/2024 3550684206 JAMKUBEN JEMAJI DAMO BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25290420240074342 29/04/2024 NANABHAI 1109007WL001211 NANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 03/05/2024 3550684202 DAMOR NANABHAI BANK OF BARODA(606985)
SubTotal 98500 98500
96 MEGHRAJ GJ-09-007-019-002/777477020
() 		1109007000NRG25290420240074309 29/04/2024 KHANT RAMILABEN 1109007WL001211 KHANT RAMILABEN 00045 BARB0MALARV 1300 1300 Processed 03/05/2024 3550684184 KHANT RAMILABEN BANK OF BARODA(606985)
SubTotal 1300 1300
97 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25290420240074221 29/04/2024 BHAVANJI 1109007WL001211 BHAVANJI 00045 BARB0MEGHRA 1000 1000 Processed 03/05/2024 3550684282 BHAVANBHAI MOGHABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG25290420240074254 29/04/2024 KAMLESHBHAI 1109007WL001211 KAMLESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 03/05/2024 3550684294 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25290420240074256 29/04/2024 DAMOR JIVIBEN SOMABHAI 1109007WL001211 DAMOR JIVIBEN SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 03/05/2024 3550684177 DAMOR JIVIBEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25290420240074276 29/04/2024 SHARMISHTABEN 1109007WL001211 SHARMISHTABEN 00045 BARB0MEGHRA 1000 1000 Processed 03/05/2024 3550684179 DAMOR SHARMISHTHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25290420240074325 29/04/2024 ARAVINDBHAI 1109007WL001211 ARAVINDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 03/05/2024 3550684259 KHANT ARVINDBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
102 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25290420240074237 29/04/2024 DAMOR SOMABHAI 1109007WL001211 DAMOR SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3550684267 DAMOR SOMABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-019-002/879609
() 		1109007000NRG25290420240074317 29/04/2024 SAVABHAI 1109007WL001211 SAVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2024 3550684268 KHANT SAVABHAI BANK OF BARODA(606985)
SubTotal 2200 2200
104 MEGHRAJ GJ-09-007-019-002/879615
() 		1109007000NRG25290420240074318 29/04/2024 SAKRIBEN 1109007WL001211 SAKRIBEN 00415 SBIN0011000 1000 1000 Processed 03/05/2024 3550684284 KHANT SAKRIBEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25290420240074331 29/04/2024 RAJESHBHAI RUPABHAI PANDOR 1109007WL001211 RAJESHBHAI RUPABHAI PANDOR 00415 SBIN0011000 900 900 Processed 03/05/2024 3550684178 PANDOR RAJESHBHAI RU BANK OF BARODA(606985)
SubTotal 1900 1900
106 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25290420240074238 29/04/2024 SUKHIBEN 1109007WL001211 SUKHIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3550684289 DAMOR SUKHIBEN SOMAJ BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25290420240074247 29/04/2024 SUJIBEN 1109007WL001211 SUJIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3550684293 DAMOR SUJIBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-019-002/777477019
() 		1109007000NRG25290420240074308 29/04/2024 DAMOR GANGHABEN 1109007WL001211 DAMOR GANGHABEN 00502 BKDN0700000 1050 1050 Processed 03/05/2024 3550684263 GANGABEN PARTHIBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25290420240074323 29/04/2024 MULABHAI 1109007WL001211 MULABHAI 00502 BKDN0700000 1050 1050 Processed 03/05/2024 3550684291 KHANT MULAJI GALAJI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25290420240074324 29/04/2024 RAMILABEN 1109007WL001211 RAMILABEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3550684292 KHANT SHARDABEN MULA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25290420240074341 29/04/2024 SHARDABEN 1109007WL001211 SHARDABEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3550684193 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6100 6100
112 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25290420240074255 29/04/2024 SANGITABEN 1109007WL001211 SANGITABEN 00666 IDFB0043371 1100 1100 Processed 03/05/2024 3550684300 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
113 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25290420240074253 29/04/2024 KHANT BHAVNABEN RAMESHBHAI 1109007WL001211 KHANT BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3550684182 KHANT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25290420240074252 29/04/2024 KHANT RAMESHBHAI HAJURBHAI 1109007WL001211 KHANT RAMESHBHAI HAJURBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3550684181 KHANT RAMESHBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25290420240074258 29/04/2024 KHANT SOMABHAI MULABHAI 1109007WL001211 KHANT SOMABHAI MULABHAI 00691 IPOS0000001 1050 1050 Processed 03/05/2024 3550684297 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG25290420240074268 29/04/2024 DAMOR SANJAYBHAI SOMABHAI 1109007WL001211 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684274 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-019-002/77747666
() 		1109007000NRG25290420240074290 29/04/2024 RANCHODBHAI 1109007WL001211 RANCHODBHAI 00691 IPOS0000001 900 900 Processed 03/05/2024 3550684270 MR DAMOR RANCHHODBHAI NATHABHAI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25290420240074294 29/04/2024 ARAVINDBHAI 1109007WL001211 ARAVINDBHAI 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684296 PANDOR ARVINDBHAI JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25290420240074295 29/04/2024 SOMIBEN 1109007WL001211 SOMIBEN 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684278 PANDOR SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25290420240074298 29/04/2024 PASHVABHAI 1109007WL001211 PASHVABHAI 00691 IPOS0000001 900 900 Processed 03/05/2024 3550684273 DAMOR PASHAVAJI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25290420240074299 29/04/2024 RAMILABEN 1109007WL001211 RAMILABEN 00691 IPOS0000001 900 900 Processed 03/05/2024 3550684269 DAMOR RAMILABEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25290420240074320 29/04/2024 SOMABHAI 1109007WL001211 SOMABHAI 00691 IPOS0000001 900 900 Processed 03/05/2024 3550684276 KHANT SOMABHAI LAXMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25290420240074321 29/04/2024 SIVIBEN 1109007WL001211 SIVIBEN 00691 IPOS0000001 800 800 Processed 03/05/2024 3550684277 KHANT SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25290420240074327 29/04/2024 BHARATBHAI 1109007WL001211 BHARATBHAI 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684298 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25290420240074338 29/04/2024 DAMOR BHARATBHAI 1109007WL001211 DAMOR BHARATBHAI 00691 IPOS0000001 1050 1050 Processed 03/05/2024 3550684295 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25290420240074340 29/04/2024 LAXMANBHAI 1109007WL001211 LAXMANBHAI 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684299 DAMOR LAXMANJI MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25290420240074343 29/04/2024 KESHVABHAI 1109007WL001211 KESHVABHAI 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684272 DAMOR KESHAVBHAI RAN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25290420240074344 29/04/2024 MANGUBEN 1109007WL001211 MANGUBEN 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3550684271 DAMOR MANGUBEN KESHA BANK OF BARODA(606985)
SubTotal 16300 16300
Total 132650 132650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290424APB_FTO_8582 Bank of Baroda BARB0DBMEGR MEGHRAJ 98500
2 MEGHRAJ GJ1109007_290424APB_FTO_8582 Bank of Baroda BARB0MALARV MALPUR 1300
3 MEGHRAJ GJ1109007_290424APB_FTO_8582 Bank of Baroda BARB0MEGHRA Meghraj Guj 5250
4 MEGHRAJ GJ1109007_290424APB_FTO_8582 Baroda Gujarat Gramin Bank BARB0BGGBXX Khombhdi 2200
5 MEGHRAJ GJ1109007_290424APB_FTO_8582 State Bank of India SBIN0011000 MEGHRAJ 1900
6 MEGHRAJ GJ1109007_290424APB_FTO_8582 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2050
7 MEGHRAJ GJ1109007_290424APB_FTO_8582 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4050
8 MEGHRAJ GJ1109007_290424APB_FTO_8582 IDFC Bank IDFB0043371 DHRANGADHRA 1100
9 MEGHRAJ GJ1109007_290424APB_FTO_8582 India Post Payments Bank IPOS0000001 MODASA 16300

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