Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170622APB_FTO_63782
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-09-007-024-002/7470261
() 		1109007000NRG23170620220351922 17/06/2022 MASAR AMRUTBHAI 1109007WL006489 MASAR AMRUTBHAI 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181726 MSAR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-024-002/7470261
() 		1109007000NRG23170620220351923 17/06/2022 MASAR HATIBEN 1109007WL006489 MASAR HATIBEN 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181695 MASAR HANTIBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/946699970
() 		1109007000NRG23170620220351924 17/06/2022 DAMOR SOMABHAI 1109007WL006489 DAMOR SOMABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181686 SOMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/946699970
() 		1109007000NRG23170620220351925 17/06/2022 USHABEN 1109007WL006489 USHABEN 00045 BARB0DBMEGR 1195 1195 Processed 27/06/2022 2514181760 USHABEN SOMABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-004/7466148
() 		1109007000NRG23170620220351926 17/06/2022 KALUBHAI 1109007WL006489 KALUBHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181724 KALUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-004/7466157
() 		1109007000NRG23170620220351930 17/06/2022 hantiben 1109007WL006489 hantiben 00045 BARB0DBMEGR 899 899 Processed 27/06/2022 2514181704 SANTIBEN ARAJANBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-004/7466157
() 		1109007000NRG23170620220351931 17/06/2022 KAILASHBEN 1109007WL006489 KAILASHBEN 00045 BARB0DBMEGR 899 899 Processed 27/06/2022 2514181746 KAILASBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-004/7466157
() 		1109007000NRG23170620220351929 17/06/2022 LAXMANBHAI 1109007WL006489 LAXMANBHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181691 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-024-004/7466158
() 		1109007000NRG23170620220351932 17/06/2022 JEMABHAI 1109007WL006489 JEMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181694 DAMOR JEMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-004/7466158
() 		1109007000NRG23170620220351933 17/06/2022 JENIBEN JEMABHAI 1109007WL006489 JENIBEN JEMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181727 DAMOR JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-024-004/7466159
() 		1109007000NRG23170620220351934 17/06/2022 KALABHAI 1109007WL006489 KALABHAI 00045 BARB0DBMEGR 909 909 Processed 27/06/2022 2514181736 KALAJI BHATHIJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-004/7466160
() 		1109007000NRG23170620220351936 17/06/2022 GALABHAI 1109007WL006489 GALABHAI 00045 BARB0DBMEGR 909 909 Processed 27/06/2022 2514181735 GALABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-004/7466160
() 		1109007000NRG23170620220351937 17/06/2022 RUKHIBEN 1109007WL006489 RUKHIBEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2022 2514181734 RUKHIBEN GALABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-004/7466161
() 		1109007000NRG23170620220351939 17/06/2022 RESHIBEN 1109007WL006489 RESHIBEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181684 RESIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-004/7466161
() 		1109007000NRG23170620220351938 17/06/2022 SOMABHAI 1109007WL006489 SOMABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181776 DAMOR SOMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-004/7466162
() 		1109007000NRG23170620220351941 17/06/2022 DHIRABHAI 1109007WL006489 DHIRABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181745 DHIRABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-004/7466162
() 		1109007000NRG23170620220351942 17/06/2022 KANUBHAI 1109007WL006489 KANUBHAI 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181705 KANUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-004/7466162
() 		1109007000NRG23170620220351943 17/06/2022 MANIBEN 1109007WL006489 MANIBEN 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181747 DAMOR MANIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-004/7466170
() 		1109007000NRG23170620220351946 17/06/2022 KHEMABHAI 1109007WL006489 KHEMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181689 KHEMABHAI SHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-024-004/7466170
() 		1109007000NRG23170620220351945 17/06/2022 SOMABHAI 1109007WL006489 SOMABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181771 DAMOR SOMABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-004/7466171
() 		1109007000NRG23170620220351948 17/06/2022 raychanbhai 1109007WL006489 raychanbhai 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181683 RAYCHANDBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-004/7466171
() 		1109007000NRG23170620220351947 17/06/2022 SOMIBEN 1109007WL006489 SOMIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181753 SOMIBEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-004/7466173
() 		1109007000NRG23170620220351949 17/06/2022 GANGABEN 1109007WL006489 GANGABEN 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181707 GANGABEN MANGABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-004/7466175
() 		1109007000NRG23170620220351951 17/06/2022 SITA BEN 1109007WL006489 SITA BEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2022 2514181700 SITABEN KANKABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-004/7466176
() 		1109007000NRG23170620220351953 17/06/2022 ABHUJI 1109007WL006489 ABHUJI 00045 BARB0DBMEGR 911 911 Processed 27/06/2022 2514181690 ABHUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-004/7466177
() 		1109007000NRG23170620220351954 17/06/2022 DINESHBHAI 1109007WL006489 DINESHBHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181698 DINESHBHAI UDABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-004/7466177
() 		1109007000NRG23170620220351955 17/06/2022 SHARDI BEN 1109007WL006489 SHARDI BEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181708 SHARADBEN UDABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-004/7466180
() 		1109007000NRG23170620220351957 17/06/2022 BENIBEN 1109007WL006489 BENIBEN 00045 BARB0DBMEGR 899 899 Processed 27/06/2022 2514181741 BENIBEN KANABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-004/7466183
() 		1109007000NRG23170620220351960 17/06/2022 LILABEN 1109007WL006489 LILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181754 DAMOR LILABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-004/7466184
() 		1109007000NRG23170620220351961 17/06/2022 JESHABHAI 1109007WL006489 JESHABHAI 00045 BARB0DBMEGR 909 909 Processed 27/06/2022 2514181770 JESHAJI SHAKANAJI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-004/7466190
() 		1109007000NRG23170620220351963 17/06/2022 CHEHRABHAI 1109007WL006489 CHEHRABHAI 00045 BARB0DBMEGR 1195 1195 Processed 27/06/2022 2514181693 KESHARAJI NATHAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-004/7466190
() 		1109007000NRG23170620220351962 17/06/2022 NANIBEN 1109007WL006489 NANIBEN 00045 BARB0DBMEGR 925 925 Processed 27/06/2022 2514181702 NANIBEN CHEHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-024-004/7466192
() 		1109007000NRG23170620220351966 17/06/2022 KALIBEN 1109007WL006489 KALIBEN 00045 BARB0DBMEGR 922 922 Processed 27/06/2022 2514181677 KALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-004/7466192
() 		1109007000NRG23170620220351965 17/06/2022 SHANABHAI 1109007WL006489 SHANABHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2022 2514181717 SHANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-004/7466199
() 		1109007000NRG23170620220351969 17/06/2022 GITABEN 1109007WL006489 GITABEN 00045 BARB0DBMEGR 923 923 Processed 27/06/2022 2514181750 GITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-004/7466199
() 		1109007000NRG23170620220351967 17/06/2022 RESHIBEN 1109007WL006489 RESHIBEN 00045 BARB0DBMEGR 922 922 Processed 27/06/2022 2514181752 DAMOR RESHIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-004/7466477
() 		1109007000NRG23170620220351970 17/06/2022 AMRUTBHAI 1109007WL006489 AMRUTBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2022 2514181748 AMRATBHAI SHAKANABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-004/7466477
() 		1109007000NRG23170620220351971 17/06/2022 JASIBEN 1109007WL006489 JASIBEN 00045 BARB0DBMEGR 907 907 Processed 27/06/2022 2514181706 JASHIBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-004/7466477
() 		1109007000NRG23170620220351972 17/06/2022 RAJESHBHAI 1109007WL006489 RAJESHBHAI 00045 BARB0DBMEGR 907 907 Processed 27/06/2022 2514181749 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-024-004/7466487
() 		1109007000NRG23170620220351973 17/06/2022 GANGABEN 1109007WL006489 GANGABEN 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181692 DAMOR GANGABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-004/7466488
() 		1109007000NRG23170620220351975 17/06/2022 NANABHAI 1109007WL006489 NANABHAI 00045 BARB0DBMEGR 907 907 Processed 27/06/2022 2514181718 NANABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-004/7466488
() 		1109007000NRG23170620220351976 17/06/2022 RATANBEN 1109007WL006489 RATANBEN 00045 BARB0DBMEGR 908 908 Processed 27/06/2022 2514181740 DAMOR RATNIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-004/7466496
() 		1109007000NRG23170620220351981 17/06/2022 KANTIBHAI 1109007WL006489 KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181751 KANTIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-004/7466498
() 		1109007000NRG23170620220351984 17/06/2022 SHAKUBEN 1109007WL006489 SHAKUBEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2022 2514181772 SAKUBEN KHEMAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-004/7466501
() 		1109007000NRG23170620220351988 17/06/2022 NANABHAI 1109007WL006489 NANABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181716 DAMOR NANABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-004/7466502
() 		1109007000NRG23170620220351991 17/06/2022 HAMJUBEN HIRABHAI DAMOR 1109007WL006489 HAMJUBEN HIRABHAI DAMOR 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181758 DAMOR SAMAJIBEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-004/7466502
() 		1109007000NRG23170620220351990 17/06/2022 HIRABHAI DAMOR 1109007WL006489 HIRABHAI DAMOR 00045 BARB0DBMEGR 1195 1195 Processed 27/06/2022 2514181687 HIRAJI KALUJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-004/7466506
() 		1109007000NRG23170620220351993 17/06/2022 KESARIBEN 1109007WL006489 KESARIBEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181721 DAMOR KESRIBEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-004/7466507
() 		1109007000NRG23170620220351994 17/06/2022 SAKRIBEN VAGHABHAI DAMOR 1109007WL006489 SAKRIBEN VAGHABHAI DAMOR 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181782 DAMOR SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-024-004/7466507
() 		1109007000NRG23170620220351995 17/06/2022 VAGAJI 1109007WL006489 VAGAJI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181688 DAMOR VAGHABHAI SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-024-004/7466508
() 		1109007000NRG23170620220351996 17/06/2022 RAMANBHAI 1109007WL006489 RAMANBHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181681 RAMANBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-004/7466510
() 		1109007000NRG23170620220352000 17/06/2022 ARVINDBHAI 1109007WL006489 ARVINDBHAI 00045 BARB0DBMEGR 880 880 Processed 27/06/2022 2514181731 ARVINDBHAI HETUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-004/7466510
() 		1109007000NRG23170620220352001 17/06/2022 HETUBHAI 1109007WL006489 HETUBHAI 00045 BARB0DBMEGR 922 922 Processed 27/06/2022 2514181730 HETUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-004/7466513
() 		1109007000NRG23170620220352005 17/06/2022 MAGABHAI 1109007WL006489 MAGABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181738 DAMOR MANGABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-004/7466513
() 		1109007000NRG23170620220352006 17/06/2022 SOMI BEN 1109007WL006489 SOMI BEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181739 SOMIBEN SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-024-004/747602
() 		1109007000NRG23170620220352008 17/06/2022 USHABEN 1109007WL006489 USHABEN 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181781 USHABEN JAVARABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-004/747605
() 		1109007000NRG23170620220352012 17/06/2022 BALUBHAI 1109007WL006489 BALUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181680 DAMOR BABUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-004/747610
() 		1109007000NRG23170620220352017 17/06/2022 SURIYABEN 1109007WL006489 SURIYABEN 00045 BARB0DBMEGR 918 918 Processed 27/06/2022 2514181761 SURABEN VALAMBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-004/747610
() 		1109007000NRG23170620220352016 17/06/2022 VALAMBHAI 1109007WL006489 VALAMBHAI 00045 BARB0DBMEGR 917 917 Processed 27/06/2022 2514181763 DAMOR VALAMBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-004/946699905
() 		1109007000NRG23170620220352018 17/06/2022 VINABEN 1109007WL006489 VINABEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181725 DAMOR VINABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-004/946699909
() 		1109007000NRG23170620220352021 17/06/2022 DAMOR MANCHHIBEN LALABHAI 1109007WL006489 DAMOR MANCHHIBEN LALABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181709 DAMOR MANJULABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-004/946699911
() 		1109007000NRG23170620220352022 17/06/2022 DAMOR RAMESHJI 1109007WL006489 DAMOR RAMESHJI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181780 DAMOR RAMESHBHAI NANABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-004/946699915
() 		1109007000NRG23170620220352025 17/06/2022 LILABEN 1109007WL006489 LILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181720 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
64 MEGHRAJ GJ-09-007-024-004/946699915
() 		1109007000NRG23170620220352024 17/06/2022 MOR SURMABHAI 1109007WL006489 MOR SURMABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181678 SURMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-004/946699948
() 		1109007000NRG23170620220352028 17/06/2022 DAMOR BHARATBHAI 1109007WL006489 DAMOR BHARATBHAI 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181697 DAMOR BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-024-004/946699949
() 		1109007000NRG23170620220352030 17/06/2022 JIVIBEN 1109007WL006489 JIVIBEN 00045 BARB0DBMEGR 899 899 Processed 27/06/2022 2514181722 DAMOR JIVIBEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-004/946699949
() 		1109007000NRG23170620220352029 17/06/2022 MOR JAYANTIBHAI 1109007WL006489 MOR JAYANTIBHAI 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181685 JAYANTIBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-004/946699950
() 		1109007000NRG23170620220352031 17/06/2022 DAMOR SOMABHAI 1109007WL006489 DAMOR SOMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181699 SOMABHAI JAKTABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-024-004/946699950
() 		1109007000NRG23170620220352032 17/06/2022 SARDABEN 1109007WL006489 SARDABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181729 SHARDABEN SOMABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-004/946699952
() 		1109007000NRG23170620220352033 17/06/2022 REVIBEN 1109007WL006489 REVIBEN 00045 BARB0DBMEGR 899 899 Processed 27/06/2022 2514181774 DAMOR REVIBEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-004/946699953
() 		1109007000NRG23170620220352035 17/06/2022 DAMOR BABUBHAI 1109007WL006489 DAMOR BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181744 BABUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-004/946699953
() 		1109007000NRG23170620220352036 17/06/2022 LAXMIBEN 1109007WL006489 LAXMIBEN 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181703 LAXMIBEN BABUJAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-004/946699997
() 		1109007000NRG23170620220352040 17/06/2022 BABUBHAI 1109007WL006489 BABUBHAI 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181728 DAMOR BABUBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-004/946699997
() 		1109007000NRG23170620220352039 17/06/2022 DAMOR BHURIBEN RAMABHAI 1109007WL006489 DAMOR BHURIBEN RAMABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181696 DAMOR BHURIBEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-024-004/946699998
() 		1109007000NRG23170620220352042 17/06/2022 ASHABEN 1109007WL006489 ASHABEN 00045 BARB0DBMEGR 902 902 Processed 27/06/2022 2514181783 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-024-004/946700002
() 		1109007000NRG23170620220352043 17/06/2022 SUMITRABEN 1109007WL006489 SUMITRABEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181713 SUMITRABEN HAJURBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-004/946700003
() 		1109007000NRG23170620220352044 17/06/2022 JAYNTIBHAI 1109007WL006489 JAYNTIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181757 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-004/946700003
() 		1109007000NRG23170620220352045 17/06/2022 MANJULABEN 1109007WL006489 MANJULABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181712 MANJUBEN JAYANTIBAHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-004/946700006
() 		1109007000NRG23170620220352047 17/06/2022 BHARTBHAI 1109007WL006489 BHARTBHAI 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181768 DAMOR BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-024-004/946700007
() 		1109007000NRG23170620220352049 17/06/2022 KOKILABEN 1109007WL006489 KOKILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181743 KOKILABEN SOMAJI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-004/946700007
() 		1109007000NRG23170620220352048 17/06/2022 SOMABHAI 1109007WL006489 SOMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2022 2514181742 SOMABHAI NAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-024-004/946700008
() 		1109007000NRG23170620220352051 17/06/2022 MUKESH 1109007WL006489 MUKESH 00045 BARB0DBMEGR 1195 1195 Processed 27/06/2022 2514181714 DAMOR MUKESHBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-024-004/946700008
() 		1109007000NRG23170620220352052 17/06/2022 PREMILABEN 1109007WL006489 PREMILABEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2022 2514181710 PREMILABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-004/946700009
() 		1109007000NRG23170620220352053 17/06/2022 DHIRABHAI 1109007WL006489 DHIRABHAI 00045 BARB0DBMEGR 901 901 Processed 27/06/2022 2514181711 DHIRUBHAI RAYCHANDBAHI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-004/946700009
() 		1109007000NRG23170620220352054 17/06/2022 SARJNBEN DHIRABHAI 1109007WL006489 SARJNBEN DHIRABHAI 00045 BARB0DBMEGR 896 896 Processed 27/06/2022 2514181756 SAJJANBEN DHIRUBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-004/946700010
() 		1109007000NRG23170620220352056 17/06/2022 MANJULABEN 1109007WL006489 MANJULABEN 00045 BARB0DBMEGR 927 927 Processed 27/06/2022 2514181701 DAMOR MANJULABEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-024-004/946700010
() 		1109007000NRG23170620220352055 17/06/2022 PUJABHAI 1109007WL006489 PUJABHAI 00045 BARB0DBMEGR 927 927 Processed 27/06/2022 2514181733 PUJABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-004/946700011
() 		1109007000NRG23170620220352057 17/06/2022 MUNABEN 1109007WL006489 MUNABEN 00045 BARB0DBMEGR 896 896 Processed 27/06/2022 2514181715 DAMOR MUNABEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-024-004/946700012
() 		1109007000NRG23170620220352060 17/06/2022 MANJULABEN 1109007WL006489 MANJULABEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181767 MANJULABEN SAILESHBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-004/946700013
() 		1109007000NRG23170620220352062 17/06/2022 JASHIBEN 1109007WL006489 JASHIBEN 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181784 JASHIBEN SHIVABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-004/946700013
() 		1109007000NRG23170620220352061 17/06/2022 SHIVABHAI 1109007WL006489 SHIVABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181759 DAMOR SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-024-004/946700120
() 		1109007000NRG23170620220352063 17/06/2022 DAMOR RAMABHAI 1109007WL006489 DAMOR RAMABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181682 RAMABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-024-004/946700120
() 		1109007000NRG23170620220352064 17/06/2022 maniben 1109007WL006489 maniben 00045 BARB0DBMEGR 928 928 Processed 27/06/2022 2514181732 DAMOR MANIBEN BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-024-004/9766000153
() 		1109007000NRG23170620220352065 17/06/2022 KHEMABHAI 1109007WL006489 KHEMABHAI 00045 BARB0DBMEGR 928 928 Processed 27/06/2022 2514181765 DAMOR KHEMABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-004/9766000153
() 		1109007000NRG23170620220352066 17/06/2022 SAVITABEN 1109007WL006489 SAVITABEN 00045 BARB0DBMEGR 928 928 Processed 27/06/2022 2514181764 SAVITABEN KHEMABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-024-004/9766000278
() 		1109007000NRG23170620220352067 17/06/2022 RATUBHAI 1109007WL006489 RATUBHAI 00045 BARB0DBMEGR 929 929 Processed 27/06/2022 2514181679 RATUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-024-004/9766000279
() 		1109007000NRG23170620220352069 17/06/2022 RAMESHBHAI 1109007WL006489 RAMESHBHAI 00045 BARB0DBMEGR 906 906 Processed 27/06/2022 2514181737 RAMESHBHAI KANKABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-004/9766000305
() 		1109007000NRG23170620220352074 17/06/2022 DHAYABHAI 1109007WL006489 DHAYABHAI 00045 BARB0DBMEGR 907 907 Processed 27/06/2022 2514181762 DAHYABHAI AMRUTBHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-024-004/9766000307
() 		1109007000NRG23170620220352076 17/06/2022 DHULABHAI 1109007WL006489 DHULABHAI 00045 BARB0DBMEGR 913 913 Processed 27/06/2022 2514181755 DHULABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-024-004/9766000307
() 		1109007000NRG23170620220352077 17/06/2022 TINABEN 1109007WL006489 TINABEN 00045 BARB0DBMEGR 914 914 Processed 27/06/2022 2514181766 DAMOR TINABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-024-004/9766000309
() 		1109007000NRG23170620220352078 17/06/2022 VIKRAMBHAI 1109007WL006489 VIKRAMBHAI 00045 BARB0DBMEGR 914 914 Processed 27/06/2022 2514181778 DAMOR VIKRAMBHAI HETUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-024-004/9766000311
() 		1109007000NRG23170620220352079 17/06/2022 DAMOR RAMESH BHAI ABHUBHAI 1109007WL006489 DAMOR RAMESH BHAI ABHUBHAI 00045 BARB0DBMEGR 914 914 Processed 27/06/2022 2514181723 DAMOR RAMESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-004/9766000337
() 		1109007000NRG23170620220352080 17/06/2022 DAMOR SURESHBHAI 1109007WL006489 DAMOR SURESHBHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181777 SURESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-004/9766000349
() 		1109007000NRG23170620220352081 17/06/2022 DAMOR BHURIBEN SHANABHAI 1109007WL006489 DAMOR BHURIBEN SHANABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181769 BHURIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-024-004/9766000350
() 		1109007000NRG23170620220352083 17/06/2022 DAMOR SHAVABHAI KALABHAI 1109007WL006489 DAMOR SHAVABHAI KALABHAI 00045 BARB0DBMEGR 903 903 Processed 27/06/2022 2514181779 DAMOR SAVABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-024-004/9766000350
() 		1109007000NRG23170620220352084 17/06/2022 MANJULABEN 1109007WL006489 MANJULABEN 00045 BARB0DBMEGR 916 916 Processed 27/06/2022 2514181719 SAVITABEN SAVABHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-024-004/9766000511
() 		1109007000NRG23170620220352086 17/06/2022 MANISHABEN 1109007WL006489 MANISHABEN 00045 BARB0DBMEGR 917 917 Processed 27/06/2022 2514181773 DAMOR MANISHABEN W/O VALABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-004/9766000511
() 		1109007000NRG23170620220352085 17/06/2022 VALAMBHAI 1109007WL006489 VALAMBHAI 00045 BARB0DBMEGR 916 916 Processed 27/06/2022 2514181775 VALABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 99010 99010
109 MEGHRAJ GJ-09-007-024-004/7466199
() 		1109007000NRG23170620220351968 17/06/2022 MANGUBEN 1109007WL006489 MANGUBEN 00045 BARB0MEGHRA 923 923 Processed 27/06/2022 2514181676 MANGUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
SubTotal 923 923
110 MEGHRAJ GJ-09-007-024-004/7466491
() 		1109007000NRG23170620220351980 17/06/2022 AMRAJI 1109007WL006489 AMRAJI 00415 SBIN0011000 900 900 Processed 27/06/2022 2514181673 DAMOR AMRABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-004/747604
() 		1109007000NRG23170620220352010 17/06/2022 DAMOR KANUBHAI 1109007WL006489 DAMOR KANUBHAI 00415 SBIN0011000 920 920 Processed 27/06/2022 2514181675 KANUBHAI KESHRABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-024-004/747604
() 		1109007000NRG23170620220352011 17/06/2022 DAMOR MANIBEN KANUBHAI 1109007WL006489 DAMOR MANIBEN KANUBHAI 00415 SBIN0011000 1195 1195 Processed 27/06/2022 2514181674 MANIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3015 3015
113 MEGHRAJ GJ-09-007-024-004/7466510
() 		1109007000NRG23170620220351999 17/06/2022 SHANTA BEN 1109007WL006489 SHANTA BEN 00691 IPOS0000001 880 880 Processed 27/06/2022 2514181672 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-024-004/9766000278
() 		1109007000NRG23170620220352068 17/06/2022 RAMILA 1109007WL006489 RAMILA 00691 IPOS0000001 905 905 Processed 27/06/2022 2514181671 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
Total 104733 104733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170622APB_FTO_63782 Bank of Baroda BARB0DBMEGR MEGHRAJ 99010
2 MEGHRAJ GJ1109007_170622APB_FTO_63782 Bank of Baroda BARB0MEGHRA Meghraj Guj 923
3 MEGHRAJ GJ1109007_170622APB_FTO_63782 State Bank of India SBIN0011000 MEGHRAJ 3015
4 MEGHRAJ GJ1109007_170622APB_FTO_63782 India Post Payments Bank IPOS0000001 MODASA 1785

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