Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5244
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-09-007-031-001/7547171753
() 		1109007000NRG25200420240038387 22/04/2024 RAMILABEN 1109007WL000647 RAMILABEN 00045 BARB0CHARDA 1112 1112 Processed 29/04/2024 3375459336 DAMOR RAMILABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1112 1112
2 MEGHRAJ GJ-09-007-031-001/7469211
() 		1109007000NRG25200420240038330 22/04/2024 hamjuben 1109007WL000647 hamjuben 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459351 HAMJUBEN KANABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-001/7469214
() 		1109007000NRG25200420240038331 22/04/2024 DAMOR DHULIBEN 1109007WL000647 DAMOR DHULIBEN 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459384 DHULIBEN GAMAJI KHAN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-001/7469218
() 		1109007000NRG25200420240038332 22/04/2024 NATHIBEN 1109007WL000647 NATHIBEN 00045 BARB0DBMEGR 540 540 Processed 29/04/2024 3375459391 NATHIBEN SAYBAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-001/7469222
() 		1109007000NRG25200420240038333 22/04/2024 KHANT JETHIBEN FULABHAI 1109007WL000647 KHANT JETHIBEN FULABHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459363 JADI FULABHAI KHANT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-001/7469223
() 		1109007000NRG25200420240038334 22/04/2024 KANTIBHAI 1109007WL000647 KANTIBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459382 KANTIBHAI MANILAL DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-001/7469223
() 		1109007000NRG25200420240038335 22/04/2024 LALIBEN 1109007WL000647 LALIBEN 00045 BARB0DBMEGR 840 840 Processed 29/04/2024 3375459400 LILABEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-001/7469224
() 		1109007000NRG25200420240038336 22/04/2024 AMBABEN 1109007WL000647 AMBABEN 00045 BARB0DBMEGR 540 540 Processed 29/04/2024 3375459370 CHAMPABEN DHIRABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-001/7469224
() 		1109007000NRG25200420240038337 22/04/2024 BHAVANBHAI 1109007WL000647 BHAVANBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459346 BHAVANBHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-001/7469227
() 		1109007000NRG25200420240038338 22/04/2024 JALABHAI 1109007WL000647 JALABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459365 ZALUBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-031-001/7469227
() 		1109007000NRG25200420240038339 22/04/2024 KAILASHBEN 1109007WL000647 KAILASHBEN 00045 BARB0DBMEGR 753 753 Processed 29/04/2024 3375459366 KAILASBEN JALABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-001/7469230
() 		1109007000NRG25200420240038340 22/04/2024 BRIYA KAMLIBEN 1109007WL000647 BRIYA KAMLIBEN 00045 BARB0DBMEGR 510 510 Processed 29/04/2024 3375459358 KAMLI JAYANTIBHAI BA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-001/7469237
() 		1109007000NRG25200420240038341 22/04/2024 DAMOR RATABHAI GOBARBHAI 1109007WL000647 DAMOR RATABHAI GOBARBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459347 RATAJI GOBARJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-001/7469237
() 		1109007000NRG25200420240038342 22/04/2024 JEDIBEN 1109007WL000647 JEDIBEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459387 CHAKIBEN RATAJI DAMO BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-001/7469239
() 		1109007000NRG25200420240038343 22/04/2024 DAMOR BHIKHIBEN 1109007WL000647 DAMOR BHIKHIBEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459339 BHIKHIBEN KALUBHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-001/7469239
() 		1109007000NRG25200420240038344 22/04/2024 kalubha 1109007WL000647 kalubha 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459390 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-031-001/7469243
() 		1109007000NRG25200420240038345 22/04/2024 AMRATBHAI 1109007WL000647 AMRATBHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459357 AMRUT NANABHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-001/7469243
() 		1109007000NRG25200420240038346 22/04/2024 anita 1109007WL000647 anita 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459393 KHANT ANITABEN AMARA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-001/7469251
() 		1109007000NRG25200420240038347 22/04/2024 VAJBHAI 1109007WL000647 VAJBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459369 RAMABHAI VAJABHAI DA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-001/7469252
() 		1109007000NRG25200420240038348 22/04/2024 DAMOR LAXMANBHAI 1109007WL000647 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459367 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-031-001/7469252
() 		1109007000NRG25200420240038349 22/04/2024 GALIBEN 1109007WL000647 GALIBEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459368 GALIBEN LAKSHMANBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-001/7469255
() 		1109007000NRG25200420240038351 22/04/2024 DAMOR LAXMIBEN VALAMBHAI 1109007WL000647 DAMOR LAXMIBEN VALAMBHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459348 LAXMI VALAMBHAI DAMO BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-001/7469255
() 		1109007000NRG25200420240038350 22/04/2024 DAMOR VALAMBHAI VAGABHAI 1109007WL000647 DAMOR VALAMBHAI VAGABHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459349 VALAMBHAI VAGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-001/7469260
() 		1109007000NRG25200420240038353 22/04/2024 GALIBEN 1109007WL000647 GALIBEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459404 GALI LALABHAI KHANT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-001/7469260
() 		1109007000NRG25200420240038352 22/04/2024 PRAVINBHAI 1109007WL000647 PRAVINBHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459403 PRAVINBHAI SAVABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-031-001/7469261
() 		1109007000NRG25200420240038355 22/04/2024 HETIBEN 1109007WL000647 HETIBEN 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459338 HANTIBEN SOMABHAI KH BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-001/7469261
() 		1109007000NRG25200420240038354 22/04/2024 SOMAJI 1109007WL000647 SOMAJI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459356 SOMAJI MOTIJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-001/7469293
() 		1109007000NRG25200420240038356 22/04/2024 bhathijibhai 1109007WL000647 bhathijibhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459361 BHATHI LAXMANJI KHAN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-001/7469294
() 		1109007000NRG25200420240038357 22/04/2024 NATHABHAI 1109007WL000647 NATHABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459359 NATHA LAXMANJI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-001/7469296
() 		1109007000NRG25200420240038359 22/04/2024 GALI 1109007WL000647 GALI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459345 GALIBEN RAMESHBHAI K BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-001/7469296
() 		1109007000NRG25200420240038358 22/04/2024 kalubhai 1109007WL000647 kalubhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459352 KALUJI PUJAJI KHANT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-001/7469297
() 		1109007000NRG25200420240038360 22/04/2024 kesiben 1109007WL000647 kesiben 00045 BARB0DBMEGR 556 556 Processed 29/04/2024 3375459371 KESRIBEN BHURABHAI D BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-001/7469305
() 		1109007000NRG25200420240038362 22/04/2024 DAMOR JIVIBEN KALUBHAI 1109007WL000647 DAMOR JIVIBEN KALUBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459376 JIVIBEN KALUJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-001/7469311
() 		1109007000NRG25200420240038363 22/04/2024 MAGLABHAI 1109007WL000647 MAGLABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459392 MANGALABHAI RUPABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-001/7469316
() 		1109007000NRG25200420240038364 22/04/2024 BHATHIBHAI 1109007WL000647 BHATHIBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459379 BHATHIBHAI RUPABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-001/7469316
() 		1109007000NRG25200420240038365 22/04/2024 SANTABEN 1109007WL000647 SANTABEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459380 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-031-001/7469317
() 		1109007000NRG25200420240038366 22/04/2024 AMRUTBHAI 1109007WL000647 AMRUTBHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459377 AMRUTBHAI BHATHIBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-001/7469317
() 		1109007000NRG25200420240038367 22/04/2024 savita 1109007WL000647 savita 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459378 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-031-001/7470138
() 		1109007000NRG25200420240038368 22/04/2024 KHANT GHALABHAI 1109007WL000647 KHANT GHALABHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459341 GALA NANABHAI KHANT BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-001/74717144
() 		1109007000NRG25200420240038370 22/04/2024 SAVITABEN 1109007WL000647 SAVITABEN 00045 BARB0DBMEGR 834 834 Processed 29/04/2024 3375459353 DAMOR SAVITABEN NARE BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-001/7547171432
() 		1109007000NRG25200420240038371 22/04/2024 galabhai 1109007WL000647 galabhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459375 BHALABHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-031-001/7547171436
() 		1109007000NRG25200420240038372 22/04/2024 gopabhai 1109007WL000647 gopabhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459355 GOPALBHAI PUNJABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-001/7547171437
() 		1109007000NRG25200420240038373 22/04/2024 DAMOR PUJABHAI 1109007WL000647 DAMOR PUJABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459344 PUJABHAI MASURBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-001/7547171439
() 		1109007000NRG25200420240038374 22/04/2024 udabhai 1109007WL000647 udabhai 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459374 UDABHAI VAGHABHAI DA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-001/7547171441
() 		1109007000NRG25200420240038375 22/04/2024 sanabhai 1109007WL000647 sanabhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459399 KHANT SHANABHAI MOTI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-001/7547171459
() 		1109007000NRG25200420240038376 22/04/2024 rakeshbhai 1109007WL000647 rakeshbhai 00045 BARB0DBMEGR 556 556 Processed 29/04/2024 3375459394 MR RAKESHBHAI GALABHAI KHANT STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-031-001/7547171710
() 		1109007000NRG25200420240038377 22/04/2024 MENKABEN 1109007WL000647 MENKABEN 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459389 BARIYA MENAKABEN RAM BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-001/7547171738
() 		1109007000NRG25200420240038378 22/04/2024 VIRABHAI 1109007WL000647 VIRABHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459362 VIRA NANABHAI KHANT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-001/7547171739
() 		1109007000NRG25200420240038379 22/04/2024 SONALBEN 1109007WL000647 SONALBEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459388 SONALBEN BABUBHAI KH BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-001/7547171741
() 		1109007000NRG25200420240038381 22/04/2024 GITA 1109007WL000647 GITA 00045 BARB0DBMEGR 556 556 Processed 29/04/2024 3375459386 GITABEN LALABHAI KHA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-001/7547171741
() 		1109007000NRG25200420240038380 22/04/2024 LALABHAI 1109007WL000647 LALABHAI 00045 BARB0DBMEGR 556 556 Processed 29/04/2024 3375459385 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-001/7547171748
() 		1109007000NRG25200420240038382 22/04/2024 gfd 1109007WL000647 gfd 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459340 SHANABHAI GALABHAI D BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-001/7547171749
() 		1109007000NRG25200420240038383 22/04/2024 DIVABEN 1109007WL000647 DIVABEN 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3375459381 DIVABEN HAJURBHAI DA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-001/7547171752
() 		1109007000NRG25200420240038386 22/04/2024 RAMESHBHAI 1109007WL000647 RAMESHBHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459354 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-001/7547171756
() 		1109007000NRG25200420240038389 22/04/2024 DHANIBEN 1109007WL000647 DHANIBEN 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459396 DHANIBEN RANCHHODBHA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-001/7547171756
() 		1109007000NRG25200420240038388 22/04/2024 KHANT RANCHOD BHAI PUJABHAI 1109007WL000647 KHANT RANCHOD BHAI PUJABHAI 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459395 KHANT RANCHODJI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-001/7547171770
() 		1109007000NRG25200420240038392 22/04/2024 Arjanbhai 1109007WL000647 Arjanbhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459402 KHANT ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-001/7547171770
() 		1109007000NRG25200420240038391 22/04/2024 somiben 1109007WL000647 somiben 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459401 SOMIBEN JETHABHAI KH BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-001/7547171771
() 		1109007000NRG25200420240038393 22/04/2024 Partapbhai 1109007WL000647 Partapbhai 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459383 PARTAPBHAI MOTIBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-001/7547171786
() 		1109007000NRG25200420240038394 22/04/2024 jayntibhai 1109007WL000647 jayntibhai 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459350 JAYANTI SAVABHAI DAM BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-001/7547171789
() 		1109007000NRG25200420240038395 22/04/2024 kanubhai kanabhai 1109007WL000647 kanubhai kanabhai 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459342 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-001/7547171789
() 		1109007000NRG25200420240038396 22/04/2024 laliben 1109007WL000647 laliben 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459343 LALIBEN KANUBHAI KHA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-001/7547171790
() 		1109007000NRG25200420240038397 22/04/2024 CHANDU 1109007WL000647 CHANDU 00045 BARB0DBMEGR 502 502 Processed 29/04/2024 3375459405 CHANDUBHAI SAYBABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-031-001/7547171791
() 		1109007000NRG25200420240038399 22/04/2024 ASHA 1109007WL000647 ASHA 00045 BARB0DBMEGR 556 556 Processed 29/04/2024 3375459398 KHANT ASHABEN VIKRAM BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-001/7547171791
() 		1109007000NRG25200420240038398 22/04/2024 VIKRAM 1109007WL000647 VIKRAM 00045 BARB0DBMEGR 556 556 Processed 29/04/2024 3375459397 KHOT VIKARM GALABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-005/7547171756
() 		1109007000NRG25200420240038402 22/04/2024 dfg 1109007WL000647 dfg 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459364 RAMAN NANABHAI KHANT BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-005/7547171757
() 		1109007000NRG25200420240038403 22/04/2024 ghhff 1109007WL000647 ghhff 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3375459360 BHALA HARIBHAI KHANT BANK OF BARODA(606985)
SubTotal 50865 50865
68 MEGHRAJ GJ-09-007-031-001/7547171769
() 		1109007000NRG25200420240038390 22/04/2024 RAMABHAI 1109007WL000647 RAMABHAI 00415 SBIN0011000 502 502 Processed 29/04/2024 3375459337 Mr. RAMABHAI RANACHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 502 502
69 MEGHRAJ GJ-09-007-031-001/7469297
() 		1109007000NRG25200420240038361 22/04/2024 BABU 1109007WL000647 BABU 00691 IPOS0000001 502 502 Processed 29/04/2024 3375459373 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-001/747171161
() 		1109007000NRG25200420240038369 22/04/2024 DIVABEN 1109007WL000647 DIVABEN 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3375459334 DAMOR DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-001/7547171750
() 		1109007000NRG25200420240038384 22/04/2024 DAMOR RAMESHBHAI 1109007WL000647 DAMOR RAMESHBHAI 00691 IPOS0000001 1112 1112 Processed 29/04/2024 3375459335 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-001/7547171751
() 		1109007000NRG25200420240038385 22/04/2024 TULSIBEN 1109007WL000647 TULSIBEN 00691 IPOS0000001 1112 1112 Processed 29/04/2024 3375459333 Damor Tulsiben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
73 MEGHRAJ GJ-09-007-031-001/7547171793
() 		1109007000NRG25200420240038400 22/04/2024 DAXSHABEN 1109007WL000647 DAXSHABEN 00691 IPOS0000001 251 251 Processed 29/04/2024 3375459372 DAMOR DAXABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-001/7547171796
() 		1109007000NRG25200420240038401 22/04/2024 KHANT SEJALBEN 1109007WL000647 KHANT SEJALBEN 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3375459332 KHANT SAJANBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4985 4985
Total 57464 57464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220424APB_FTO_5244 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 1112
2 MEGHRAJ GJ1109007_220424APB_FTO_5244 Bank of Baroda BARB0DBMEGR MEGHRAJ 50865
3 MEGHRAJ GJ1109007_220424APB_FTO_5244 State Bank of India SBIN0011000 MEGHRAJ 502
4 MEGHRAJ GJ1109007_220424APB_FTO_5244 India Post Payments Bank IPOS0000001 MODASA 4985

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