Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260522APB_FTO_41577
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-09-007-001-001/989847742
() 		1109007000NRG23260520220169426 26/05/2022 ASHABEN 1109007WL003611 ASHABEN 00045 BARB0DBMEGR 1125 1125 Processed 02/06/2022 1881111302 ASHABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG23260520220169428 26/05/2022 DAMOR BHARATBHAI SHOMABHAI 1109007WL003611 DAMOR BHARATBHAI SHOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111295 BHARATBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG23260520220169429 26/05/2022 DAMOR KOKILABEN BHARATBHAI 1109007WL003611 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111266 KOKILABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG23260520220169431 26/05/2022 DAMOR BHAJIBEN JAVABHAI 1109007WL003611 DAMOR BHAJIBEN JAVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111277 BHAJIBEN DAMOR RATNAKAR BANK(607393)
5 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG23260520220169432 26/05/2022 DAMOR RAJIBEN PUJABHAI 1109007WL003611 DAMOR RAJIBEN PUJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111256 RAJIBEN PUJAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG23260520220169434 26/05/2022 DAMOR MOHANBHAI SHOMABHAI 1109007WL003611 DAMOR MOHANBHAI SHOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111283 MOHANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG23260520220169433 26/05/2022 REVABEN 1109007WL003611 REVABEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111322 DAMOR REVA BEN MOHAN BHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/9898488227
() 		1109007000NRG23260520220169437 26/05/2022 BALUBEN 1109007WL003611 BALUBEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111323 SOMABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488227
() 		1109007000NRG23260520220169436 26/05/2022 DAMOR SOMABHAI 1109007WL003611 DAMOR SOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111284 BALUBEN SOMABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898488235
() 		1109007000NRG23260520220169438 26/05/2022 GALABHAI 1109007WL003611 GALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111314 MR GALABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG23260520220169441 26/05/2022 DAMOR KANABHAI RAMANBHAI 1109007WL003611 DAMOR KANABHAI RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111281 KANABHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG23260520220169440 26/05/2022 DAMOR ROMIBEN RAMANBHAI 1109007WL003611 DAMOR ROMIBEN RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111282 RAMIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG23260520220169442 26/05/2022 DAMOR RAMANBHAI RAMABHAI 1109007WL003611 DAMOR RAMANBHAI RAMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111261 MR RAMANBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG23260520220169443 26/05/2022 DAMOR SHOMIBEN RAMANBHAI 1109007WL003611 DAMOR SHOMIBEN RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111301 SONIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG23260520220169446 26/05/2022 DAMOR SHANABHAI BHURABHAI 1109007WL003611 DAMOR SHANABHAI BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111296 SHANABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG23260520220169447 26/05/2022 SOMIBEN 1109007WL003611 SOMIBEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111297 SHONIBEN SHANAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG23260520220169448 26/05/2022 DAMOR MAGANBHAI SHANABHAI 1109007WL003611 DAMOR MAGANBHAI SHANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/06/2022 1881111260 MAGANBHAI SANABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG23260520220169449 26/05/2022 SITABEN 1109007WL003611 SITABEN 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1881111309 SAVITABEN MANGAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG23260520220169453 26/05/2022 DAMOR RUPABHAI 1109007WL003611 DAMOR RUPABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111280 RUPABHAI ABUBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG23260520220169454 26/05/2022 RAMILABEN 1109007WL003611 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111325 RAMILABEN RUPABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488270
() 		1109007000NRG23260520220169455 26/05/2022 DAMOR LAXMANBHAI 1109007WL003611 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111278 LAXMANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488271
() 		1109007000NRG23260520220169456 26/05/2022 DAMOR SITABEN BHURABHAI 1109007WL003611 DAMOR SITABEN BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111262 SITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG23260520220169457 26/05/2022 DAMOR PUNABHAI 1109007WL003611 DAMOR PUNABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111298 PUNABHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG23260520220169458 26/05/2022 DOLIBEN 1109007WL003611 DOLIBEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111310 DAMOR DALIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488285
() 		1109007000NRG23260520220169461 26/05/2022 DAMOR NARESHBHAI GALABHAI 1109007WL003611 DAMOR NARESHBHAI GALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111326 NARESHBHAI GALABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG23260520220169463 26/05/2022 BHIKHABHAI 1109007WL003611 BHIKHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111304 BHIKHABHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG23260520220169464 26/05/2022 DAMOR MASHIBEN BHIKHABHAI 1109007WL003611 DAMOR MASHIBEN BHIKHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111255 MASHIBEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG23260520220169465 26/05/2022 DAMOR AKHAMBEN NANABHAI 1109007WL003611 DAMOR AKHAMBEN NANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111292 AKHAMBEN NANAJI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG23260520220169467 26/05/2022 DAMOR NANABHAI AMARABHAI 1109007WL003611 DAMOR NANABHAI AMARABHAI 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1881111289 NANABHAI AMRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG23260520220169468 26/05/2022 GITABEN 1109007WL003611 GITABEN 00045 BARB0DBMEGR 1125 1125 Processed 02/06/2022 1881111290 GITABEN NANABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG23260520220169469 26/05/2022 NAYNABEN 1109007WL003611 NAYNABEN 00045 BARB0DBMEGR 1125 1125 Processed 02/06/2022 1881111291 NAYANABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898488325
() 		1109007000NRG23260520220169471 26/05/2022 DAMOR RADHABEN NARESHBHAI 1109007WL003611 DAMOR RADHABEN NARESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111320 RADHABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG23260520220169472 26/05/2022 DAMOR MANIBEN PRATAPBHAI 1109007WL003611 DAMOR MANIBEN PRATAPBHAI 00045 BARB0DBMEGR 1195 1195 Processed 02/06/2022 1881111275 MANIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG23260520220169477 26/05/2022 DAMOR KANTIBHAI 1109007WL003611 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111327 KANTIBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG23260520220169478 26/05/2022 MANGUBEN KANTIBHAI 1109007WL003611 MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111328 MANGUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898488390
() 		1109007000NRG23260520220169480 26/05/2022 DAMOR NANABHAI VAGABHAI 1109007WL003611 DAMOR NANABHAI VAGABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111259 NANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG23260520220169481 26/05/2022 DAMOR DHUDHABHAI 1109007WL003611 DAMOR DHUDHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111299 DHUDHABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG23260520220169487 26/05/2022 DAMOR RAMANABHAI 1109007WL003611 DAMOR RAMANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111286 RAMANBHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG23260520220169488 26/05/2022 GANGABEN RAMANBHAI 1109007WL003611 GANGABEN RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111288 GANGABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898488410
() 		1109007000NRG23260520220169489 26/05/2022 DAMOR AMRATBHAI 1109007WL003611 DAMOR AMRATBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111300 Amrutbhai Nathaji Damor IDFC BANK LIMITED(608117)
41 MEGHRAJ GJ-09-007-001-001/9898488411
() 		1109007000NRG23260520220169491 26/05/2022 JAMNABEN 1109007WL003611 JAMNABEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111307 JAMANBEN NATHABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG23260520220169492 26/05/2022 DAMOR KALIBEN LALABHAI 1109007WL003611 DAMOR KALIBEN LALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111293 KALIBEN LALABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG23260520220169496 26/05/2022 DAMOR SHARDABEN SHANABHAI 1109007WL003611 DAMOR SHARDABEN SHANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111254 SHARDABEN SHANABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG23260520220169495 26/05/2022 SHANABHAI 1109007WL003611 SHANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111265 DAMOR SHANABHAI MASURBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488417
() 		1109007000NRG23260520220169497 26/05/2022 DAMOR LADUBEN MASHURBHAI 1109007WL003611 DAMOR LADUBEN MASHURBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111287 LADUBEN MASURBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG23260520220169499 26/05/2022 DAMOR SAVITABEN KANTIBHAI 1109007WL003611 DAMOR SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111258 SAVITABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG23260520220169498 26/05/2022 KANTIBHAI 1109007WL003611 KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111263 DAMOR KANTIBHAI MASURBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG23260520220169501 26/05/2022 DAMOR RATANBEN SHOMABHAI 1109007WL003611 DAMOR RATANBEN SHOMABHAI 00045 BARB0DBMEGR 1145 1145 Processed 02/06/2022 1881111331 RATNIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG23260520220169500 26/05/2022 JAYESHBHAI 1109007WL003611 JAYESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111316 JAYESHKUMAR SOMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG23260520220169504 26/05/2022 DAMOR MINABEN RANCHODBHAI 1109007WL003611 DAMOR MINABEN RANCHODBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111294 MINABEN RANACHHODBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG23260520220169503 26/05/2022 DAMOR RANCHODBHAI SOMABHAI 1109007WL003611 DAMOR RANCHODBHAI SOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111317 RANCHODBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG23260520220169505 26/05/2022 KONABHAI 1109007WL003611 KONABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111313 KANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG23260520220169507 26/05/2022 PRATAPBHAI 1109007WL003611 PRATAPBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111305 PRATAPBHAI KANABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG23260520220169509 26/05/2022 DAMOR LAKHABHAI VAGABHAI 1109007WL003611 DAMOR LAKHABHAI VAGABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111270 LAKHABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG23260520220169510 26/05/2022 DAMOR SOMIBEN LAKHABHAI 1109007WL003611 DAMOR SOMIBEN LAKHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111274 SOMIBEN LAKHABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG23260520220169511 26/05/2022 DAMOR RAMILABEN BHAGATBHAI 1109007WL003611 DAMOR RAMILABEN BHAGATBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111271 MR BHAGATSINH LAKHABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG23260520220169513 26/05/2022 RAMESHBHAI LAKHABHAI 1109007WL003611 RAMESHBHAI LAKHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111267 RAMESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG23260520220169514 26/05/2022 RUKHIBEN 1109007WL003611 RUKHIBEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111268 RUPIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG23260520220169516 26/05/2022 DAMOR JASHIBEN SURESHBHAI 1109007WL003611 DAMOR JASHIBEN SURESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111272 JASHIBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG23260520220169515 26/05/2022 SURESHBHAI 1109007WL003611 SURESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111321 SURESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG23260520220169517 26/05/2022 PUJABHAI 1109007WL003611 PUJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111312 PUJAJI GALAJI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG23260520220169520 26/05/2022 DAMOR MUNNABEN RAMESHBHAI 1109007WL003611 DAMOR MUNNABEN RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111273 DAMOR MUNNABEN RAMESHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG23260520220169519 26/05/2022 RAMESHBHAI 1109007WL003611 RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111264 RAMESHBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-001-001/9898488430
() 		1109007000NRG23260520220169521 26/05/2022 SHANABHAI GHALABHAI 1109007WL003611 SHANABHAI GHALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111311 SHANABHAI GALABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG23260520220169522 26/05/2022 DAMOR JALIBEN JAYNTIBHAI 1109007WL003611 DAMOR JALIBEN JAYNTIBHAI 00045 BARB0DBMEGR 820 820 Processed 02/06/2022 1881111319 JALIBEN DAMOR RATNAKAR BANK(607393)
66 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG23260520220169524 26/05/2022 AMARBHAI 1109007WL003611 AMARBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111315 AMRATBHAI NONABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG23260520220169527 26/05/2022 GALIBEN 1109007WL003611 GALIBEN 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111324 GALIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG23260520220169526 26/05/2022 KALUBHAI BHEMABHAI 1109007WL003611 KALUBHAI BHEMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111285 KALUBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-001/9898488458
() 		1109007000NRG23260520220169529 26/05/2022 DAMOR BALUBEN PUJABHAI 1109007WL003611 DAMOR BALUBEN PUJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111276 PUJAJI BAPUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-001-001/9898488458
() 		1109007000NRG23260520220169528 26/05/2022 PUJABHAI 1109007WL003611 PUJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111269 BALUBEN PUJABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG23260520220169543 26/05/2022 DAMOR KOKILABEN VIKRAMBHAI 1109007WL003611 DAMOR KOKILABEN VIKRAMBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111303 KOKILABEN VISHRAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG23260520220169542 26/05/2022 DAMOR VIKRAMBHAI KANABHAI 1109007WL003611 DAMOR VIKRAMBHAI KANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111279 VISHRAMBHAI KANABAHI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG23260520220169544 26/05/2022 DAMOR AMRUTBHAI SHANABHAI 1109007WL003611 DAMOR AMRUTBHAI SHANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111318 AMRATBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG23260520220169545 26/05/2022 DAMOR SAVITABEN AMRUTBHAI 1109007WL003611 DAMOR SAVITABEN AMRUTBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111306 SAVITBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898788788
() 		1109007000NRG23260520220169546 26/05/2022 DAMOR DARIYABEN BAPUBHAI 1109007WL003611 DAMOR DARIYABEN BAPUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111257 DARIYABEN BAPUBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898788791
() 		1109007000NRG23260520220169548 26/05/2022 DAMOR ARJUNBHAI NATHABHAI 1109007WL003611 DAMOR ARJUNBHAI NATHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 02/06/2022 1881111308 ARJANBHAI NATHAJI DAMOR BANK OF BARODA(606985)
SubTotal 78725 78725
77 MEGHRAJ GJ-09-007-001-001/9898488463
() 		1109007000NRG23260520220169530 26/05/2022 BHATHIBHAI 1109007WL003611 BHATHIBHAI 00165 IBKL0001281 1025 1025 Processed 02/06/2022 1881111329 BHATHIBHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1025 1025
78 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG23260520220169506 26/05/2022 DAMOR RAJIBEN VAGABHAI 1109007WL003611 DAMOR RAJIBEN VAGABHAI 00415 SBIN0011000 1025 1025 Processed 02/06/2022 1881111330 RAJIBEN KANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1025 1025
Total 80775 80775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260522APB_FTO_41577 Bank of Baroda BARB0DBMEGR MEGHRAJ 78725
2 MEGHRAJ GJ1109007_260522APB_FTO_41577 IDBI Bank IBKL0001281 Bhiloda 1025
3 MEGHRAJ GJ1109007_260522APB_FTO_41577 State Bank of India SBIN0011000 MEGHRAJ 1025

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