Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060524APB_FTO_12168
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-09-007-031-002/747171223
() 		1109007000NRG25040520240107394 06/05/2024 LALABHAI 1109007WL001853 LALABHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203784 LALABHAI PAGI ICICI BANK LTD(508534)
2 MEGHRAJ GJ-09-007-031-002/747171223
() 		1109007000NRG25040520240107393 06/05/2024 NANIBEN 1109007WL001853 NANIBEN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2024 3910203817 PAGI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-002/747171223
() 		1109007000NRG25040520240107395 06/05/2024 PAGI MAHESHBHAI DHULABHAI 1109007WL001853 PAGI MAHESHBHAI DHULABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2024 3910203756 PAGI MAHESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG25040520240107396 06/05/2024 DAMOR FULIBEN 1109007WL001853 DAMOR FULIBEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203763 FULI DHIRAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-003/7467433
() 		1109007000NRG25040520240107397 06/05/2024 KANTABEN 1109007WL001853 KANTABEN 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203728 KANTA KALASUA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG25040520240107398 06/05/2024 RAMANBHAI 1109007WL001853 RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3910203771 RAMAN SHAKNAJI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-003/7467441
() 		1109007000NRG25040520240107399 06/05/2024 SHARDABEN 1109007WL001853 SHARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3910203769 SHARDI RAMANJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG25040520240107401 06/05/2024 LALIBEN 1109007WL001853 LALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203770 LALI MANGLAJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-003/7467442
() 		1109007000NRG25040520240107400 06/05/2024 MANGALABHAI 1109007WL001853 MANGALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203782 MANGALAJI SHAKNAJI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-003/7467444
() 		1109007000NRG25040520240107402 06/05/2024 CHANDUBHAI 1109007WL001853 CHANDUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203774 CHANDU SHAKNAJI DAMO BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG25040520240107403 06/05/2024 DAMOR BALUBHAI 1109007WL001853 DAMOR BALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203778 BALU PRATAPJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-003/7467445
() 		1109007000NRG25040520240107404 06/05/2024 kankuben balubhai 1109007WL001853 kankuben balubhai 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203766 KANKU BALUJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7467446
() 		1109007000NRG25040520240107406 06/05/2024 DAMOR SUKHIBEN 1109007WL001853 DAMOR SUKHIBEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203777 SUKHI RAMCHANDBHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7467446
() 		1109007000NRG25040520240107405 06/05/2024 DAMORRAMCHANDBHAI PRATAPBHAI 1109007WL001853 DAMORRAMCHANDBHAI PRATAPBHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203735 RAMCHAND PRATAPBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG25040520240107407 06/05/2024 DAHIBEN 1109007WL001853 DAHIBEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203785 DAHI RAMCHANDBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467456
() 		1109007000NRG25040520240107411 06/05/2024 DAMOR RAMCHANDBHAI 1109007WL001853 DAMOR RAMCHANDBHAI 00045 BARB0DBMEGR 840 840 Processed 10/05/2024 3910203790 RAMCHANDBHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-031-003/7467457
() 		1109007000NRG25040520240107412 06/05/2024 DAMOR RATIBEN 1109007WL001853 DAMOR RATIBEN 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3910203757 RATANBEN BABUBHAI DA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG25040520240107413 06/05/2024 DAMOR DHULABHAI 1109007WL001853 DAMOR DHULABHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203760 DHULA RAMAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467460
() 		1109007000NRG25040520240107414 06/05/2024 DAMOR NATHIBEN 1109007WL001853 DAMOR NATHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203761 NATHI DHULABHAI DAMO BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467461
() 		1109007000NRG25040520240107415 06/05/2024 SUFRABHAI 1109007WL001853 SUFRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203736 SUFRA PUNJAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG25040520240107417 06/05/2024 LAXSHMANBHAI 1109007WL001853 LAXSHMANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2024 3910203730 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG25040520240107416 06/05/2024 RAMILABEN 1109007WL001853 RAMILABEN 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203729 DAMOR RAMILABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG25040520240107418 06/05/2024 SAKLIBEN 1109007WL001853 SAKLIBEN 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203740 SANKALIBEN KALUJI DA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467466
() 		1109007000NRG25040520240107419 06/05/2024 SOMABHAI 1109007WL001853 SOMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203721 SOMABHAI KALUBHAI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG25040520240107420 06/05/2024 DAMOR HARIBEN 1109007WL001853 DAMOR HARIBEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203789 HIRABEN SARTANBHAI D BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467469
() 		1109007000NRG25040520240107421 06/05/2024 sartanbhai 1109007WL001853 sartanbhai 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203798 SARTAN BHANAJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG25040520240107422 06/05/2024 JESHABHAI 1109007WL001853 JESHABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203801 JESA HIRAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467470
() 		1109007000NRG25040520240107423 06/05/2024 SITABEN 1109007WL001853 SITABEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3910203800 SITA JESAJI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467476
() 		1109007000NRG25040520240107425 06/05/2024 HAJIBEN 1109007WL001853 HAJIBEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203781 JAJAMBEN PRATAPJI DA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7470125
() 		1109007000NRG25040520240107427 06/05/2024 Laduben 1109007WL001853 Laduben 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203807 MANA SHAKNAJI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7470125
() 		1109007000NRG25040520240107426 06/05/2024 LADUBEN DAMOR 1109007WL001853 LADUBEN DAMOR 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203806 LADU MANAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7470128
() 		1109007000NRG25040520240107430 06/05/2024 DAMOR LAXMANBHAI 1109007WL001853 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203803 LAXMAN BHALAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7470128
() 		1109007000NRG25040520240107431 06/05/2024 DAMOR RAMESHBHAI 1109007WL001853 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203802 Damor Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
34 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG25040520240107432 06/05/2024 DAMOR GORDHANBHAI MONABHAI 1109007WL001853 DAMOR GORDHANBHAI MONABHAI 00045 BARB0DBMEGR 1400 1400 Processed 10/05/2024 3910203739 GORDHANBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-031-003/7470129
() 		1109007000NRG25040520240107433 06/05/2024 TEJU 1109007WL001853 TEJU 00045 BARB0DBMEGR 1400 1400 Processed 10/05/2024 3910203762 DAMOR TEJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-031-003/7470131
() 		1109007000NRG25040520240107434 06/05/2024 DAMOR PARTAPBHAI RAMABHAI 1109007WL001853 DAMOR PARTAPBHAI RAMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203733 PRATAP RAMABHAI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7470140
() 		1109007000NRG25040520240107436 06/05/2024 DAMOR RAJIBEN RAMANBHAI 1109007WL001853 DAMOR RAJIBEN RAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203797 RAJI RAMANBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7470140
() 		1109007000NRG25040520240107435 06/05/2024 DAMOR RAMANBHAI 1109007WL001853 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203759 RAMAN HIRABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG25040520240107438 06/05/2024 DAMOR KALIBEN 1109007WL001853 DAMOR KALIBEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203792 KALIBEN DHULAJI DAMO BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG25040520240107437 06/05/2024 DAMOR UDABHAI DHULABHAI 1109007WL001853 DAMOR UDABHAI DHULABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203793 MR UDABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-031-003/747110
() 		1109007000NRG25040520240107439 06/05/2024 SAVITABEN 1109007WL001853 SAVITABEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203816 SAVITABEN UDABHAI DA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG25040520240107443 06/05/2024 DAMOR MANGUBHAI 1109007WL001853 DAMOR MANGUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2024 3910203809 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-031-003/747171170
() 		1109007000NRG25040520240107442 06/05/2024 DAMOR SUKHABHAI PRATAPBHAI 1109007WL001853 DAMOR SUKHABHAI PRATAPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3910203808 SUKHA PRATAPBHAI DAM BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7547171377
() 		1109007000NRG25040520240107445 06/05/2024 AMITABEN 1109007WL001853 AMITABEN 00045 BARB0DBMEGR 100 100 Processed 09/05/2024 3910203712 MRS AMITABEN JAYANTIBHAI PANCHAL STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-031-003/7547171377
() 		1109007000NRG25040520240107444 06/05/2024 gita 1109007WL001853 gita 00045 BARB0DBMEGR 100 100 Processed 09/05/2024 3910203711 GITABEN JITENDRABHAI DAMOR UNION BANK OF INDIA(508500)
46 MEGHRAJ GJ-09-007-031-003/7547171382
() 		1109007000NRG25040520240107446 06/05/2024 DAMOR USHABEN 1109007WL001853 DAMOR USHABEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3910203815 USHABEN BHARATBHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG25040520240107447 06/05/2024 konabhai 1109007WL001853 konabhai 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3910203811 KANA SUFARABHAI DAMO BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7547171384
() 		1109007000NRG25040520240107448 06/05/2024 LILABEN 1109007WL001853 LILABEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3910203812 HANSABEN KANABHAI DA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7547171385
() 		1109007000NRG25040520240107450 06/05/2024 DAMOR MINABEN 1109007WL001853 DAMOR MINABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203814 MINABEN MUKESHBHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-003/7547171385
() 		1109007000NRG25040520240107449 06/05/2024 DAMOR MUKESHBHAI 1109007WL001853 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203813 MUKESH DAMOR HDFC BANK LTD(607152)
51 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG25040520240107453 06/05/2024 DAMOR BAPUBHAI MONABHAI 1109007WL001853 DAMOR BAPUBHAI MONABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203767 BAPU MANABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171390
() 		1109007000NRG25040520240107454 06/05/2024 DAMOR GITABEN 1109007WL001853 DAMOR GITABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203768 GITA BAPUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG25040520240107455 06/05/2024 KANUBHAI BALUBHAI 1109007WL001853 KANUBHAI BALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203738 KANU BALUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7547171392
() 		1109007000NRG25040520240107456 06/05/2024 somi sana 1109007WL001853 somi sana 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203737 MADHI KANUBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG25040520240107457 06/05/2024 DAMOR BHURABHAI HIRABHAI 1109007WL001853 DAMOR BHURABHAI HIRABHAI 00045 BARB0DBMEGR 100 100 Processed 09/05/2024 3910203796 BHURABHAI HIRABHAI D BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG25040520240107458 06/05/2024 DAMOR SARDABEN 1109007WL001853 DAMOR SARDABEN 00045 BARB0DBMEGR 100 100 Processed 10/05/2024 3910203795 SHARADABEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG25040520240107460 06/05/2024 jashiben 1109007WL001853 jashiben 00045 BARB0DBMEGR 896 896 Processed 09/05/2024 3910203783 ASHIBEN LALABHAI DA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171394
() 		1109007000NRG25040520240107459 06/05/2024 lalabhai 1109007WL001853 lalabhai 00045 BARB0DBMEGR 560 560 Processed 09/05/2024 3910203810 LALABHAI KHEMABHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-003/7547171399
() 		1109007000NRG25040520240107462 06/05/2024 DAMOR KALUBHAI 1109007WL001853 DAMOR KALUBHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3910203794 KALU SOMAJI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171399
() 		1109007000NRG25040520240107461 06/05/2024 DAMOR LALIBEN KALUBHAI 1109007WL001853 DAMOR LALIBEN KALUBHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3910203779 LALI KALUBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG25040520240107463 06/05/2024 DAMOR BHATHIBHAI 1109007WL001853 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 10/05/2024 3910203772 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG25040520240107464 06/05/2024 DAMOR KALIBEN 1109007WL001853 DAMOR KALIBEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203773 KALI BHATHIBHAI DAMO BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG25040520240107465 06/05/2024 DAMOR BHARATBHAI SOMABHAI 1109007WL001853 DAMOR BHARATBHAI SOMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203780 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-003/7547171403
() 		1109007000NRG25040520240107466 06/05/2024 DAMOR MADHIBEN 1109007WL001853 DAMOR MADHIBEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3910203734 MADHIBEN BHARATBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG25040520240107467 06/05/2024 DAMOR DUDHABHAI KHEMABHAI 1109007WL001853 DAMOR DUDHABHAI KHEMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 10/05/2024 3910203818 DUDHAJI KHEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG25040520240107468 06/05/2024 DAMOR SAJJANBEN 1109007WL001853 DAMOR SAJJANBEN 00045 BARB0DBMEGR 1120 1120 Processed 10/05/2024 3910203786 SAJJANBEN DUDHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-003/754717154
() 		1109007000NRG25040520240107469 06/05/2024 MOZIBEN LAXMANBHAI 1109007WL001853 MOZIBEN LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203787 LAXMANBHAI JESHABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-003/754717154
() 		1109007000NRG25040520240107470 06/05/2024 MOZIBEN LAXMANBHAI 1109007WL001853 MOZIBEN LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203788 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG25040520240107471 06/05/2024 DAMOR KANTIBHAI RUMALBHAI 1109007WL001853 DAMOR KANTIBHAI RUMALBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203732 KANTI RUMAJI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171543
() 		1109007000NRG25040520240107472 06/05/2024 DAMOR MINABEN 1109007WL001853 DAMOR MINABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203799 MINABEN KANTIBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG25040520240107473 06/05/2024 DAMOR NARESHBHAI 1109007WL001853 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203722 NARESHKUMAR SUFRABHAI DAMOR BANK OF INDIA(508505)
72 MEGHRAJ GJ-09-007-031-003/7547171632
() 		1109007000NRG25040520240107474 06/05/2024 DAMOR SAVITABEN 1109007WL001853 DAMOR SAVITABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203727 DAMOR SAVITABEN NARE BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/754717177
() 		1109007000NRG25040520240107475 06/05/2024 DAMOR GITABEN 1109007WL001853 DAMOR GITABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203791 GITABEN RAMESHBHAI D BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG25040520240107476 06/05/2024 PREMILABEN 1109007WL001853 PREMILABEN 00045 BARB0DBMEGR 1130 1130 Processed 10/05/2024 3910203715 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG25040520240107478 06/05/2024 MOHAN 1109007WL001853 MOHAN 00045 BARB0DBMEGR 1130 1130 Processed 09/05/2024 3910203714 MOHANBHAI RAMANBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG25040520240107480 06/05/2024 RAMESH 1109007WL001853 RAMESH 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203723 RAMESHBHAI SARTANBHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-003/7547171773
() 		1109007000NRG25040520240107481 06/05/2024 USHA 1109007WL001853 USHA 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2024 3910203718 USHABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG25040520240107483 06/05/2024 DAMOR LALIBEN 1109007WL001853 DAMOR LALIBEN 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2024 3910203805 DAMOR LALIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG25040520240107482 06/05/2024 RAJESH 1109007WL001853 RAJESH 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203804 RAJESH DHULABHAI DAM BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG25040520240107484 06/05/2024 MANABHAI 1109007WL001853 MANABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203724 DAMOR MANABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-003/7547171775
() 		1109007000NRG25040520240107485 06/05/2024 SURYA 1109007WL001853 SURYA 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203719 SURYABEN MANABHAI DA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG25040520240107487 06/05/2024 RUPAL 1109007WL001853 RUPAL 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203726 DAMOR RUPALBEN SHANA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/7547171776
() 		1109007000NRG25040520240107486 06/05/2024 SHANA 1109007WL001853 SHANA 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203717 SHANABHAI BABABHAI D BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-003/7547171777
() 		1109007000NRG25040520240107489 06/05/2024 RAYNA 1109007WL001853 RAYNA 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203716 RAYANABEN SUKHABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-003/7547171777
() 		1109007000NRG25040520240107488 06/05/2024 SUKHA 1109007WL001853 SUKHA 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203725 SUKHABHAI DHULABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG25040520240107491 06/05/2024 MANISH 1109007WL001853 MANISH 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203720 MANISHABEN NARESHBHA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171778
() 		1109007000NRG25040520240107490 06/05/2024 NARESH 1109007WL001853 NARESH 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203758 NARESHBHAI ARVINDJI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-003/754717178
() 		1109007000NRG25040520240107493 06/05/2024 AMARAT 1109007WL001853 AMARAT 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203775 AMRUT CHANDUBHAI DAM BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/754717178
() 		1109007000NRG25040520240107492 06/05/2024 MUNNI 1109007WL001853 MUNNI 00045 BARB0DBMEGR 1120 1120 Processed 10/05/2024 3910203776 DAMOR MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG25040520240107494 06/05/2024 LALABHAI 1109007WL001853 LALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203819 LALABHAI SOMABHAI DA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-003/7547171780
() 		1109007000NRG25040520240107495 06/05/2024 SARLA 1109007WL001853 SARLA 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3910203713 SARLABEN LALABHAI DA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG25040520240107498 06/05/2024 ramabhai 1109007WL001853 ramabhai 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3910203764 RAMA DHIRABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-031-003/754717400
() 		1109007000NRG25040520240107499 06/05/2024 suryaben 1109007WL001853 suryaben 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2024 3910203765 DAMOR SURAJBAHEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98991 98991
94 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG25040520240107496 06/05/2024 Damor Dineshbhai r 1109007WL001853 Damor Dineshbhai r 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3910203731 DAMOR DINESHBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-003/7547171781
() 		1109007000NRG25040520240107497 06/05/2024 Damor Jamkuben 1109007WL001853 Damor Jamkuben 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3910203820 JAMKUBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 2220 2220
96 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG25040520240107424 06/05/2024 GITA 1109007WL001853 GITA 00415 SBIN0011000 1105 1105 Processed 09/05/2024 3910203755 DAMOR GITABEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG25040520240107440 06/05/2024 damor shomabhai 1109007WL001853 damor shomabhai 00415 SBIN0011000 1105 1105 Processed 09/05/2024 3910203753 SOMAJI PUNJAJI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-031-003/747171164
() 		1109007000NRG25040520240107441 06/05/2024 ramabhai 1109007WL001853 ramabhai 00415 SBIN0011000 1105 1105 Processed 10/05/2024 3910203754 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
99 MEGHRAJ GJ-09-007-031-003/7467447
() 		1109007000NRG25040520240107408 06/05/2024 SOMIBEN 1109007WL001853 SOMIBEN 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910203751 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG25040520240107409 06/05/2024 Ambaben 1109007WL001853 Ambaben 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910203742 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG25040520240107410 06/05/2024 Ambaben 1109007WL001853 Ambaben 00691 IPOS0000001 1110 1110 Processed 10/05/2024 3910203743 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-031-003/7470126
() 		1109007000NRG25040520240107428 06/05/2024 bhavan 1109007WL001853 bhavan 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910203747 VADI BHAVANBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-031-003/7470126
() 		1109007000NRG25040520240107429 06/05/2024 SANGITABEN 1109007WL001853 SANGITABEN 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910203748 VADI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG25040520240107451 06/05/2024 bhuriben 1109007WL001853 bhuriben 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910203745 DAMOR BHURIBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG25040520240107452 06/05/2024 natha 1109007WL001853 natha 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910203746 DAMOR NATHABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-031-003/7547171770
() 		1109007000NRG25040520240107477 06/05/2024 BHAVANBHAI 1109007WL001853 BHAVANBHAI 00691 IPOS0000001 1130 1130 Processed 09/05/2024 3910203741 BHAVANBHAI BABABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-031-003/7547171771
() 		1109007000NRG25040520240107479 06/05/2024 KANABHAI DAMOR 1109007WL001853 KANABHAI DAMOR 00691 IPOS0000001 1130 1130 Processed 10/05/2024 3910203744 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-031-004/747171207
() 		1109007000NRG25040520240107502 06/05/2024 INDIRABEN 1109007WL001853 INDIRABEN 00691 IPOS0000001 1110 1110 Processed 10/05/2024 3910203752 LABANA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-031-004/747171207
() 		1109007000NRG25040520240107501 06/05/2024 MANISHABEN 1109007WL001853 MANISHABEN 00691 IPOS0000001 1110 1110 Processed 10/05/2024 3910203750 LABANA MANISHABEN PRITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-031-004/747171207
() 		1109007000NRG25040520240107500 06/05/2024 PRITESH 1109007WL001853 PRITESH 00691 IPOS0000001 1110 1110 Processed 10/05/2024 3910203749 LABANA PRITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13420 13420
Total 117946 117946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060524APB_FTO_12168 Bank of Baroda BARB0DBMEGR MEGHRAJ 98991
2 MEGHRAJ GJ1109007_060524APB_FTO_12168 Bank of Baroda BARB0MEGHRA Meghraj Guj 2220
3 MEGHRAJ GJ1109007_060524APB_FTO_12168 State Bank of India SBIN0011000 MEGHRAJ 3315
4 MEGHRAJ GJ1109007_060524APB_FTO_12168 India Post Payments Bank IPOS0000001 MODASA 13420

Download In Excel