Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010722APB_FTO_79966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-001-001/701070
() 		1109007000NRG23010720220441604 01/07/2022 DAMOR DARIYABEN HAJURBHAI 1109007WL008160 DAMOR DARIYABEN HAJURBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/08/2022 4154475039 DARIYABEN HAJURBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/701070
() 		1109007000NRG23010720220441603 01/07/2022 DAMOR HAJURBHAI AMARABHAI 1109007WL008160 DAMOR HAJURBHAI AMARABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/08/2022 4154475038 HAJURBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/741059
() 		1109007000NRG23010720220441609 01/07/2022 DAMOR VALABHAI BHURABHAI 1109007WL008160 DAMOR VALABHAI BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/08/2022 4154475029 Damor Valaji BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/7466069
() 		1109007000NRG23010720220441616 01/07/2022 DAMOR BHIKHA BHAI JARA BHAI 1109007WL008160 DAMOR BHIKHA BHAI JARA BHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475084 DAMOR BHIKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-001-001/7466089
() 		1109007000NRG23010720220441621 01/07/2022 DAMOR BHAYCHAND BHAI PUJA BHAI 1109007WL008160 DAMOR BHAYCHAND BHAI PUJA BHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475090 BHAICHANDBHAI NANAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/7466123
() 		1109007000NRG23010720220441628 01/07/2022 JESHA BHAI 1109007WL008160 JESHA BHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/08/2022 4154475046 JESHAJI LAXMANJI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/7466125
() 		1109007000NRG23010720220441630 01/07/2022 DAMOR RAMESH BHAI BHALA BHAI 1109007WL008160 DAMOR RAMESH BHAI BHALA BHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475080 RAMESHBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/7466281
() 		1109007000NRG23010720220441634 01/07/2022 DAMOR BHURA BHAI DUDHA BHAI 1109007WL008160 DAMOR BHURA BHAI DUDHA BHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475037 BHURABHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/747104
() 		1109007000NRG23010720220441650 01/07/2022 DAMOR NANA BHAI 1109007WL008160 DAMOR NANA BHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475030 NANABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/747104
() 		1109007000NRG23010720220441651 01/07/2022 KOKILA BEN 1109007WL008160 KOKILA BEN 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475031 MRS DAMOR KOKILABEN STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-001-001/747105
() 		1109007000NRG23010720220441652 01/07/2022 RAMAN BHAI 1109007WL008160 RAMAN BHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475042 DAMOR RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-001-001/74775
() 		1109007000NRG23010720220441658 01/07/2022 DAMOR JALAMBHAI LAXMANBHAI 1109007WL008160 DAMOR JALAMBHAI LAXMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475017 DAMOR JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-001/74797
() 		1109007000NRG23010720220441667 01/07/2022 SARDI BEN 1109007WL008160 SARDI BEN 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475083 SHARDABEN MOTIBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/989847550
() 		1109007000NRG23010720220441701 01/07/2022 DAMOR FATABHAI 1109007WL008160 DAMOR FATABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475051 DAMOR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/989847692
() 		1109007000NRG23010720220441703 01/07/2022 RAMANBHAI 1109007WL008160 RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475023 RAMANJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-001-001/989847824
() 		1109007000NRG23010720220441710 01/07/2022 DAMOR KALUBHAI RAMABHAI 1109007WL008160 DAMOR KALUBHAI RAMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 25/08/2022 4154475026 KALUBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-001-001/9898488075
() 		1109007000NRG23010720220441715 01/07/2022 RAMANBHAI HAJURBHAI 1109007WL008160 RAMANBHAI HAJURBHAI 00045 BARB0DBMEGR 1035 1035 Processed 25/08/2022 4154475025 PRAMANBHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488075
() 		1109007000NRG23010720220441716 01/07/2022 SHARDABEN RAMANBHAI 1109007WL008160 SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4154475032 SHARDABEN RAMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488095
() 		1109007000NRG23010720220441720 01/07/2022 LALUBHAI LAXMANBHAI 1109007WL008160 LALUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/08/2022 4154475043 DAMOR LALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898488148
() 		1109007000NRG23010720220441729 01/07/2022 KAILASBEN 1109007WL008160 KAILASBEN 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475088 KAILASHBEN LALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488156
() 		1109007000NRG23010720220441731 01/07/2022 RADHABEN 1109007WL008160 RADHABEN 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475018 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-001/9898488161
() 		1109007000NRG23010720220441732 01/07/2022 BHATHIBHAI 1109007WL008160 BHATHIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475041 BHATHIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488174
() 		1109007000NRG23010720220441739 01/07/2022 FUDABHAI 1109007WL008160 FUDABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475040 FUDABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488584
() 		1109007000NRG23010720220441744 01/07/2022 DAMOR MANABHAI LAXMANBHAI 1109007WL008160 DAMOR MANABHAI LAXMANBHAI 00045 BARB0DBMEGR 1015 1015 Processed 25/08/2022 4154475035 MANABHAI LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-001-001/9898788672
() 		1109007000NRG23010720220441760 01/07/2022 DAMOR LALABHAI MANABHAI 1109007WL008160 DAMOR LALABHAI MANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475061 DAMOR LALABHAI MANABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898788672
() 		1109007000NRG23010720220441761 01/07/2022 DAMOR SONALBEN LALABHAI 1109007WL008160 DAMOR SONALBEN LALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475054 SONALBEN LALABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898788679
() 		1109007000NRG23010720220441766 01/07/2022 DAMOR BHARTIBEN AMRUTBHAI 1109007WL008160 DAMOR BHARTIBEN AMRUTBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475078 BHARTIBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898788680
() 		1109007000NRG23010720220441767 01/07/2022 DAMOR KALPESHBHAI MANABHAI 1109007WL008160 DAMOR KALPESHBHAI MANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475065 KALPESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898788690
() 		1109007000NRG23010720220441770 01/07/2022 DAMOR KALUBHAI LAXMANBHAI 1109007WL008160 DAMOR KALUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475077 KALUBHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898788690
() 		1109007000NRG23010720220441771 01/07/2022 DAMOR SAVITABEN KALUBHAI 1109007WL008160 DAMOR SAVITABEN KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475075 SAVITABEN KALUBHAI DANOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898788691
() 		1109007000NRG23010720220441772 01/07/2022 DAMOR BABUBHAI HIRABHAI 1109007WL008160 DAMOR BABUBHAI HIRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475066 DAMOR BABUBHAI HIRABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898788701
() 		1109007000NRG23010720220441776 01/07/2022 DAMOR CHEHARABHAI SUFARABHAI 1109007WL008160 DAMOR CHEHARABHAI SUFARABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475056 CHEHRABHAI SUFRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-001-001/9898788736
() 		1109007000NRG23010720220441779 01/07/2022 DAMOR BHAGABHAI MONABHAI 1109007WL008160 DAMOR BHAGABHAI MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475064 BHAGABHAI MONABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898788743
() 		1109007000NRG23010720220441789 01/07/2022 DAMOR LAKHUBHAI DUDHABHAI 1109007WL008160 DAMOR LAKHUBHAI DUDHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475021 LAKHUBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898788743
() 		1109007000NRG23010720220441790 01/07/2022 DAMOR MANGUBEN LAKHUBHAI 1109007WL008160 DAMOR MANGUBEN LAKHUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475076 MANGUBEN LAKHUBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898788744
() 		1109007000NRG23010720220441792 01/07/2022 PAGI LADUBEN SHOKALABHAI 1109007WL008160 PAGI LADUBEN SHOKALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475036 LADUBEN SANKALABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-001-001/9898788752
() 		1109007000NRG23010720220441795 01/07/2022 DAMOR VALAMBHAI UMEDBHAI 1109007WL008160 DAMOR VALAMBHAI UMEDBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475019 VALAMBHAI UMEDBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-001/9898788807
() 		1109007000NRG23010720220441798 01/07/2022 DAMOR RUKHIBEN BHAVANBHAI 1109007WL008160 DAMOR RUKHIBEN BHAVANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475092 RUKHIBEN BHAVANBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898788809
() 		1109007000NRG23010720220441803 01/07/2022 DAMOR DOLIBEN VALABHAI 1109007WL008160 DAMOR DOLIBEN VALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475022 DOLIBEN VALABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898788809
() 		1109007000NRG23010720220441802 01/07/2022 DAMOR VALABHAI MOTIBHAI 1109007WL008160 DAMOR VALABHAI MOTIBHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4154475027 VALABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-001-001/9898788813
() 		1109007000NRG23010720220441806 01/07/2022 DAMOR RAMESHBHAI HIRABHAI 1109007WL008160 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475062 RAMESH BHAI SO HEERAJI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898788813
() 		1109007000NRG23010720220441807 01/07/2022 DAMOR REKHABEN RAMESHBHAI 1109007WL008160 DAMOR REKHABEN RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475063 REKHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898788814
() 		1109007000NRG23010720220441808 01/07/2022 DAMOR MAHESHBHAI BHIKHABHAI 1109007WL008160 DAMOR MAHESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475052 MAHESHBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898788832
() 		1109007000NRG23010720220441816 01/07/2022 DAMOR KALUBHAI BHURABHAI 1109007WL008160 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475055 KALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898788841
() 		1109007000NRG23010720220441825 01/07/2022 DAMOR SHOMABHAI MASHABHAI 1109007WL008160 DAMOR SHOMABHAI MASHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475020 SOMABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898788844
() 		1109007000NRG23010720220441828 01/07/2022 DAMOR RESHAMBEN BHIKHABHAI 1109007WL008160 DAMOR RESHAMBEN BHIKHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475082 RESHIBEN BHIKHAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898788847
() 		1109007000NRG23010720220441830 01/07/2022 DAMOR SITABEN AMARABHAI 1109007WL008160 DAMOR SITABEN AMARABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475085 DAMOR SAVITABEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898788852
() 		1109007000NRG23010720220441834 01/07/2022 DAMOR PARVATBHAI SHANABHAI 1109007WL008160 DAMOR PARVATBHAI SHANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475079 PRVATBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898788852
() 		1109007000NRG23010720220441835 01/07/2022 DAMOR SAJJANBEN PARVATBHAI 1109007WL008160 DAMOR SAJJANBEN PARVATBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475059 SAJJANBEN PRVATBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898788863
() 		1109007000NRG23010720220441844 01/07/2022 DAMOR LAXMANBHAI KALABHAI 1109007WL008160 DAMOR LAXMANBHAI KALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475091 MR RAMESHKUMAR JESHABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-001-001/9898788885
() 		1109007000NRG23010720220441854 01/07/2022 RANJITBHAI MANHABHAI 1109007WL008160 RANJITBHAI MANHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/08/2022 4154475044 RANJITKUMAR MANABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898788917
() 		1109007000NRG23010720220441859 01/07/2022 MANGUBEN 1109007WL008160 MANGUBEN 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475057 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898788927
() 		1109007000NRG23010720220441862 01/07/2022 DAMOR SOMIBEN DHULABHAI 1109007WL008160 DAMOR SOMIBEN DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475060 SOMIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898788932
() 		1109007000NRG23010720220441863 01/07/2022 DAMOR BHARATBHAI RAMANBHAI 1109007WL008160 DAMOR BHARATBHAI RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475074 DAMOR BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-001-001/9898788932
() 		1109007000NRG23010720220441864 01/07/2022 DAMOR LILABEN BHARATBHAI 1109007WL008160 DAMOR LILABEN BHARATBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475073 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-001/9898788933
() 		1109007000NRG23010720220441865 01/07/2022 DAMOR RAYCHANDBHAI KALUBHAI 1109007WL008160 DAMOR RAYCHANDBHAI KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475087 RAYSANBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898788934
() 		1109007000NRG23010720220441867 01/07/2022 DAMOR MAHENDRBHAI KHEMABHAI 1109007WL008160 DAMOR MAHENDRBHAI KHEMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475086 DAMOR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-001-001/9898788934
() 		1109007000NRG23010720220441868 01/07/2022 DAMOR USHABEN MAHENDRBHAI 1109007WL008160 DAMOR USHABEN MAHENDRBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475072 USHABEN MAHENDRBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898788935
() 		1109007000NRG23010720220441869 01/07/2022 DAMOR HATHIBHAI VALABHAI 1109007WL008160 DAMOR HATHIBHAI VALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475058 HATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898788936
() 		1109007000NRG23010720220441871 01/07/2022 DAXSHABEN BABUBHAI 1109007WL008160 DAXSHABEN BABUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475067 DAMOR DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898788937
() 		1109007000NRG23010720220441872 01/07/2022 DAMOR MAHESHBHAI KALUBHAI 1109007WL008160 DAMOR MAHESHBHAI KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475028 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-001-001/9898788938
() 		1109007000NRG23010720220441873 01/07/2022 DAMOR KAMLESHBHAI BHATHIBHAI 1109007WL008160 DAMOR KAMLESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 25/08/2022 4154475034 KAMLESHBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898788938
() 		1109007000NRG23010720220441874 01/07/2022 DAMOR REVIBEN KAMLESHBHAI 1109007WL008160 DAMOR REVIBEN KAMLESHBHAI 00045 BARB0DBMEGR 1020 1020 Rejected 25/08/2022 4154475081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MEGHRAJ GJ-09-007-001-001/9898788947
() 		1109007000NRG23010720220441879 01/07/2022 DAMOR DIVABEN PRATAPBHAI 1109007WL008160 DAMOR DIVABEN PRATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475033 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-001-001/9898788948
() 		1109007000NRG23010720220441880 01/07/2022 DAMOR ARVINDBHAI PRATAPBHAI 1109007WL008160 DAMOR ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/08/2022 4154475053 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-001/9924306
() 		1109007000NRG23010720220441966 01/07/2022 DAMOR CHANDUJI 1109007WL008160 DAMOR CHANDUJI 00045 BARB0DBMEGR 1025 1025 Processed 25/08/2022 4154475024 BHURIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-018-003/7458960
() 		1109007000NRG23300620220439296 01/07/2022 TABIYAR MANIBEN AMRABHAI 1109007WL008094 TABIYAR MANIBEN AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/08/2022 4154475050 MANIBEN AMARABHAI TABIYAD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-018-003/7459002
() 		1109007000NRG23300620220439297 01/07/2022 PARMAR VALMBHAI 1109007WL008094 PARMAR VALMBHAI 00045 BARB0DBMEGR 915 915 Processed 25/08/2022 4154475045 VALAMBHAI DOLABHAI PARMAR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-018-003/7459052
() 		1109007000NRG23300620220439302 01/07/2022 PARMAR HATHIBHAI 1109007WL008094 PARMAR HATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/08/2022 4154475047 HATHIBHAI DADUBHAI PARMAR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-018-003/7459052
() 		1109007000NRG23300620220439303 01/07/2022 PARMAR JAMNIBEN HATHIBHAI 1109007WL008094 PARMAR JAMNIBEN HATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 25/08/2022 4154475049 JAMNIBEN HATHIBHAI PARMAR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-018-003/7472503
() 		1109007000NRG23300620220439306 01/07/2022 parmar nanabhai 1109007WL008094 parmar nanabhai 00045 BARB0DBMEGR 910 910 Processed 25/08/2022 4154475048 NANABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG23300620220439307 01/07/2022 KALASVA MAGANBHAI KUBABHAI 1109007WL008094 KALASVA MAGANBHAI KUBABHAI 00045 BARB0DBMEGR 910 910 Processed 25/08/2022 4154475068 MAGANBHAI KUBABHAI KALASAVA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-003/7472608
() 		1109007000NRG23300620220439310 01/07/2022 kalashva kubabhai 1109007WL008094 kalashva kubabhai 00045 BARB0DBMEGR 1050 1050 Processed 25/08/2022 4154475089 KUBABHAI VAKSHIBHAI KALASAVA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-003/74726141
() 		1109007000NRG23300620220439311 01/07/2022 shrifabibi 1109007WL008094 shrifabibi 00045 BARB0DBMEGR 905 905 Processed 25/08/2022 4154475071 SARIFABIBI NURMAHAMMAD MAKARANI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-003/74726143
() 		1109007000NRG23300620220439312 01/07/2022 MAKRANI FARIDABEN JAHGIRBHAI 1109007WL008094 MAKRANI FARIDABEN JAHGIRBHAI 00045 BARB0DBMEGR 905 905 Processed 25/08/2022 4154475070 MAKRANI FARIDABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-018-003/74726160
() 		1109007000NRG23300620220439314 01/07/2022 tabiyad shardaben 1109007WL008094 tabiyad shardaben 00045 BARB0DBMEGR 925 925 Processed 25/08/2022 4154475069 BHUREEBEN JAYANTIBHAI TABIYAR BANK OF BARODA(606985)
SubTotal 77525 77525
77 MEGHRAJ GJ-09-007-001-001/9898788676
() 		1109007000NRG23010720220441762 01/07/2022 DAMOR SANJAYBHAI SAYBHABHAI 1109007WL008160 DAMOR SANJAYBHAI SAYBHABHAI 00045 BARB0MEGHRA 1030 1030 Rejected 25/08/2022 4154475016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MEGHRAJ GJ-09-007-001-001/9898788850
() 		1109007000NRG23010720220441832 01/07/2022 DAMOR LALUBHAI BHURABHAI 1109007WL008160 DAMOR LALUBHAI BHURABHAI 00045 BARB0MEGHRA 1025 1025 Processed 25/08/2022 4154475014 Lalubhai Bhurabhai Damor BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898788856
() 		1109007000NRG23010720220441839 01/07/2022 DAMOR VALIBEN JAYNTIBHAI 1109007WL008160 DAMOR VALIBEN JAYNTIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 25/08/2022 4154475015 Damor Valiben BANK OF BARODA(606985)
SubTotal 3080 3080
80 MEGHRAJ GJ-09-007-001-001/9898788707
() 		1109007000NRG23010720220441777 01/07/2022 DAMOR BABUBHAI KHATUBHAI 1109007WL008160 DAMOR BABUBHAI KHATUBHAI 00415 SBIN0011000 1020 1020 Processed 25/08/2022 4154475011 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-001-001/9898788739
() 		1109007000NRG23010720220441783 01/07/2022 DAMOR JALABHAI BHEMABHAI 1109007WL008160 DAMOR JALABHAI BHEMABHAI 00415 SBIN0011000 1020 1020 Processed 25/08/2022 4154475012 MR JHALAJIBHEMAJI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-001-001/9898788835
() 		1109007000NRG23010720220441820 01/07/2022 DAMOR SHANABHAI SHURMABHAI 1109007WL008160 DAMOR SHANABHAI SHURMABHAI 00415 SBIN0011000 1025 1025 Processed 25/08/2022 4154475013 SHANABHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3065 3065
Total 83670 83670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010722APB_FTO_79966 Bank of Baroda BARB0DBMEGR MEGHRAJ 77525
2 MEGHRAJ GJ1109007_010722APB_FTO_79966 Bank of Baroda BARB0MEGHRA Meghraj Guj 3080
3 MEGHRAJ GJ1109007_010722APB_FTO_79966 State Bank of India SBIN0011000 MEGHRAJ 3065

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